|
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-15-003-012-001/263
(RODE)
|
2615003000NRG23170620220080486
|
17/06/2022
|
SARABJIT KAUR
|
2615003WL002649
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136483
|
|
SARABJIT KAUR W/O PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/302
(RODE)
|
2615003000NRG23170620220080487
|
17/06/2022
|
MALKIT KAUR
|
2615003WL002649
|
MALKIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136484
|
|
MALKIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/384
(RODE)
|
2615003000NRG23170620220080490
|
17/06/2022
|
KARMJIT KAUR
|
2615003WL002649
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136495
|
|
KARAMJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/5
(RODE)
|
2615003000NRG23170620220080492
|
17/06/2022
|
Swarn Singh
|
2615003WL002649
|
Swarn Singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136485
|
|
SWARAN SINGH S/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-044-001/102
(DALUWALA)
|
2615003000NRG23170620220082652
|
17/06/2022
|
JASWINDER KAUR
|
2615003WL002703
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136435
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-044-001/102
(DALUWALA)
|
2615003000NRG23170620220082651
|
17/06/2022
|
KAUR SINGH
|
2615003WL002703
|
KAUR SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136475
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-044-001/104
(DALUWALA)
|
2615003000NRG23170620220082655
|
17/06/2022
|
Jasvir singh
|
2615003WL002703
|
Jasvir singh
|
00078
|
CNRB0002114
|
846
|
846
|
Rejected
|
27/06/2022
|
|
2515136443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-044-001/104
(DALUWALA)
|
2615003000NRG23170620220082656
|
17/06/2022
|
sukhpreet kaur
|
2615003WL002703
|
sukhpreet kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136444
|
|
SUKHPREET KAUR W O JASVIR SINGH
|
CANARA BANK(508532)
|
|
9
|
BAGHAPURANA
|
PB-15-003-044-001/116
(DALUWALA)
|
2615003000NRG23170620220082663
|
17/06/2022
|
Makhan Singh
|
2615003WL002703
|
Makhan Singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136452
|
|
MAKHAN SINGH S O GUTO SINGH
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-044-001/127
(DALUWALA)
|
2615003000NRG23170620220082665
|
17/06/2022
|
AMARJIT KAUR
|
2615003WL002703
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136465
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-044-001/130
(DALUWALA)
|
2615003000NRG23170620220082670
|
17/06/2022
|
Jasvinder Kaur
|
2615003WL002703
|
Jasvinder Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136448
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-044-001/133
(DALUWALA)
|
2615003000NRG23170620220082034
|
17/06/2022
|
RAM RAKHA SINGH
|
2615003WL002698
|
RAM RAKHA SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136481
|
|
RAM RAKHA SINGH SO MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-044-001/23
(DALUWALA)
|
2615003000NRG23170620220082043
|
17/06/2022
|
Jaspal kaur
|
2615003WL002698
|
Jaspal kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136422
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-044-001/33
(DALUWALA)
|
2615003000NRG23170620220082051
|
17/06/2022
|
AMARJIT KAUR
|
2615003WL002698
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136463
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-044-001/40
(DALUWALA)
|
2615003000NRG23170620220082694
|
17/06/2022
|
Karrtar Singh
|
2615003WL002703
|
Karrtar Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136466
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-044-001/50
(DALUWALA)
|
2615003000NRG23170620220082060
|
17/06/2022
|
Makhan Singh
|
2615003WL002698
|
Makhan Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136464
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-044-001/52
(DALUWALA)
|
2615003000NRG23170620220082062
|
17/06/2022
|
KARMJEET KAUR
|
2615003WL002698
|
KARMJEET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136467
|
|
KARAMJIT KAUR W O SURINDER SINGH
|
CANARA BANK(508532)
|
|
18
|
BAGHAPURANA
|
PB-15-003-044-001/54
(DALUWALA)
|
2615003000NRG23170620220082063
|
17/06/2022
|
RANI KAUR
|
2615003WL002698
|
RANI KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136442
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-044-001/57
(DALUWALA)
|
2615003000NRG23170620220082703
|
17/06/2022
|
JASWINDER KAUR
|
2615003WL002703
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515136421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-044-001/60
(DALUWALA)
|
2615003000NRG23170620220082067
|
17/06/2022
|
SATO KAUR
|
2615003WL002698
|
SATO KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136441
|
|
SANTO KAUR W O GURJANT SINGH
|
CANARA BANK(508532)
|
|
21
|
BAGHAPURANA
|
PB-15-003-044-001/74
(DALUWALA)
|
2615003000NRG23170620220082077
|
17/06/2022
|
KARMJIT KAUR
|
2615003WL002698
|
KARMJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136409
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-044-001/75
(DALUWALA)
|
2615003000NRG23170620220082078
|
17/06/2022
|
SWARN SINGH
|
2615003WL002698
|
SWARN SINGH
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136415
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-044-001/8
(DALUWALA)
|
2615003000NRG23170620220082080
|
17/06/2022
|
Gurmeet kaur
|
2615003WL002698
|
Gurmeet kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136445
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-044-001/80
(DALUWALA)
|
2615003000NRG23170620220082082
|
17/06/2022
|
Jasvinder Kaur
|
2615003WL002698
|
Jasvinder Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136478
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-044-001/81
(DALUWALA)
|
2615003000NRG23170620220082083
|
17/06/2022
|
NASIB KAUR
|
2615003WL002698
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136476
|
|
NASIB KAUR W O GURDIP SINGH
|
CANARA BANK(508532)
|
|
26
|
BAGHAPURANA
|
PB-15-003-044-001/82
(DALUWALA)
|
2615003000NRG23170620220082714
|
17/06/2022
|
KIRAN KAUR
|
2615003WL002703
|
KIRAN KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136434
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-044-001/82
(DALUWALA)
|
2615003000NRG23170620220082713
|
17/06/2022
|
SEWAK SINGH
|
2615003WL002703
|
SEWAK SINGH
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136460
|
|
SEWAK SINGH D O DARA SINGH
|
CANARA BANK(508532)
|
|
28
|
BAGHAPURANA
|
PB-15-003-044-001/86
(DALUWALA)
|
2615003000NRG23170620220082084
|
17/06/2022
|
HARPREET KAUR
|
2615003WL002698
|
HARPREET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136410
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-044-001/88
(DALUWALA)
|
2615003000NRG23170620220082085
|
17/06/2022
|
Harpender kaur
|
2615003WL002698
|
Harpender kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136477
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-044-001/92
(DALUWALA)
|
2615003000NRG23170620220082718
|
17/06/2022
|
BALVEER SINGH
|
2615003WL002703
|
BALVEER SINGH
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136482
|
|
BALVEER SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAGHAPURANA
|
PB-15-003-044-001/94
(DALUWALA)
|
2615003000NRG23170620220082089
|
17/06/2022
|
GURPINDER KAUR
|
2615003WL002698
|
GURPINDER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136411
|
|
GURPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-044-001/95
(DALUWALA)
|
2615003000NRG23170620220082090
|
17/06/2022
|
KAMALJIT KAUR
|
2615003WL002698
|
KAMALJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136412
|
|
KAMALJEET KAUR W O GURJANT SINGH
|
CANARA BANK(508532)
|
|
33
|
BAGHAPURANA
|
PB-15-003-044-001/96
(DALUWALA)
|
2615003000NRG23170620220082091
|
17/06/2022
|
NASIB KAUR
|
2615003WL002698
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136413
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-044-001/96
(DALUWALA)
|
2615003000NRG23170620220082092
|
17/06/2022
|
RAMANDEEP KAUR
|
2615003WL002698
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136414
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-014-001/32
(MAHLA KALAN)
|
2615003000NRG23170620220080689
|
17/06/2022
|
Sukhdip Kaur
|
2615003WL002664
|
Sukhdip Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515136351
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGHAPURANA
|
PB-15-003-014-001/89
(MAHLA KALAN)
|
2615003000NRG23170620220080720
|
17/06/2022
|
Darshan Singh
|
2615003WL002664
|
Darshan Singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136357
|
|
DARSHAN SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHAPURANA
|
PB-15-003-027-001/278
(SAMADH BHAI)
|
2615003000NRG23170620220082921
|
17/06/2022
|
SARBJIT KAUR
|
2615003WL002712
|
SARBJIT KAUR
|
00168
|
ICIC0000237
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2515136353
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-027-001/31
(SAMADH BHAI)
|
2615003000NRG23170620220083043
|
17/06/2022
|
HARBANS KAUR
|
2615003WL002717
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
1404
|
1404
|
Processed
|
27/06/2022
|
|
2515136376
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-027-001/315
(SAMADH BHAI)
|
2615003000NRG23170620220083044
|
17/06/2022
|
JASWINDER KAUR
|
2615003WL002717
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1404
|
1404
|
Processed
|
27/06/2022
|
|
2515136374
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHAPURANA
|
PB-15-003-027-001/332
(SAMADH BHAI)
|
2615003000NRG23170620220082925
|
17/06/2022
|
KULWINDER KAUR
|
2615003WL002712
|
KULWINDER KAUR
|
00168
|
ICIC0000237
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2515136395
|
|
CHAND SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
41
|
BAGHAPURANA
|
PB-15-003-027-001/414
(SAMADH BHAI)
|
2615003000NRG23170620220083045
|
17/06/2022
|
HAKAM SINGH
|
2615003WL002717
|
HAKAM SINGH
|
00168
|
ICIC0000237
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515136356
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-027-001/485
(SAMADH BHAI)
|
2615003000NRG23170620220083048
|
17/06/2022
|
KAMALJIT KAUR
|
2615003WL002717
|
KAMALJIT KAUR
|
00168
|
ICIC0000237
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515136375
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHAPURANA
|
PB-15-003-027-001/6
(SAMADH BHAI)
|
2615003000NRG23170620220083054
|
17/06/2022
|
SUKHWINDER KAUR
|
2615003WL002717
|
SUKHWINDER KAUR
|
00168
|
ICIC0000237
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515136354
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-027-001/69
(SAMADH BHAI)
|
2615003000NRG23170620220083057
|
17/06/2022
|
SUKHDEV SINGH
|
2615003WL002717
|
SUKHDEV SINGH
|
00168
|
ICIC0000237
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515136393
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-027-001/73
(SAMADH BHAI)
|
2615003000NRG23170620220083058
|
17/06/2022
|
CHARN SINGH
|
2615003WL002717
|
CHARN SINGH
|
00168
|
ICIC0000237
|
1404
|
1404
|
Processed
|
27/06/2022
|
|
2515136358
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-027-001/85
(SAMADH BHAI)
|
2615003000NRG23170620220083063
|
17/06/2022
|
SARBJIT KAUR
|
2615003WL002717
|
SARBJIT KAUR
|
00168
|
ICIC0000237
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515136383
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-044-001/10
(DALUWALA)
|
2615003000NRG23170620220082028
|
17/06/2022
|
Mahinder kaur
|
2615003WL002698
|
Mahinder kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136361
|
|
MAHINDER KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BAGHAPURANA
|
PB-15-003-044-001/13
(DALUWALA)
|
2615003000NRG23170620220082666
|
17/06/2022
|
Sukhdeep kaur
|
2615003WL002703
|
Sukhdeep kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136365
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHAPURANA
|
PB-15-003-044-001/19
(DALUWALA)
|
2615003000NRG23170620220082677
|
17/06/2022
|
Gurdas singh
|
2615003WL002703
|
Gurdas singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136350
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-044-001/19
(DALUWALA)
|
2615003000NRG23170620220082678
|
17/06/2022
|
Harjinder singh
|
2615003WL002703
|
Harjinder singh
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136391
|
|
HARJINDER SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-044-001/23
(DALUWALA)
|
2615003000NRG23170620220082042
|
17/06/2022
|
Sukhvinder singh
|
2615003WL002698
|
Sukhvinder singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136342
|
|
SUKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-044-001/24
(DALUWALA)
|
2615003000NRG23170620220082045
|
17/06/2022
|
BALBIR KAUR
|
2615003WL002698
|
BALBIR KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136382
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-044-001/24
(DALUWALA)
|
2615003000NRG23170620220082044
|
17/06/2022
|
JAGROOP SINGH
|
2615003WL002698
|
JAGROOP SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136394
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-044-001/30
(DALUWALA)
|
2615003000NRG23170620220082046
|
17/06/2022
|
GURMAIL SINGH
|
2615003WL002698
|
GURMAIL SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136348
|
|
GURMAIL SINGH S O PRITAM SINGH
|
CANARA BANK(508532)
|
|
55
|
BAGHAPURANA
|
PB-15-003-044-001/30
(DALUWALA)
|
2615003000NRG23170620220082047
|
17/06/2022
|
KRISAHN KAUR
|
2615003WL002698
|
KRISAHN KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136338
|
|
KRISHNA W O GURMAIL SINGH
|
CANARA BANK(508532)
|
|
56
|
BAGHAPURANA
|
PB-15-003-044-001/33
(DALUWALA)
|
2615003000NRG23170620220082049
|
17/06/2022
|
GURMAIL KAUR
|
2615003WL002698
|
GURMAIL KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136343
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-044-001/33
(DALUWALA)
|
2615003000NRG23170620220082050
|
17/06/2022
|
MANPREET SINGH
|
2615003WL002698
|
MANPREET SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136341
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-044-001/34
(DALUWALA)
|
2615003000NRG23170620220082054
|
17/06/2022
|
JOGINDER SINGH
|
2615003WL002698
|
JOGINDER SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515136367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-044-001/34
(DALUWALA)
|
2615003000NRG23170620220082053
|
17/06/2022
|
KARMJIT KAUR
|
2615003WL002698
|
KARMJIT KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136368
|
|
Karamjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAGHAPURANA
|
PB-15-003-044-001/35
(DALUWALA)
|
2615003000NRG23170620220082056
|
17/06/2022
|
DARSHAN SINGH
|
2615003WL002698
|
DARSHAN SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136345
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-044-001/36
(DALUWALA)
|
2615003000NRG23170620220082687
|
17/06/2022
|
MANJIT KAUR
|
2615003WL002703
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136344
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-044-001/37
(DALUWALA)
|
2615003000NRG23170620220082057
|
17/06/2022
|
GURBACHAN SINGH
|
2615003WL002698
|
GURBACHAN SINGH
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136363
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-044-001/37
(DALUWALA)
|
2615003000NRG23170620220082058
|
17/06/2022
|
RAJ KAUR
|
2615003WL002698
|
RAJ KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136364
|
|
RAJ KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BAGHAPURANA
|
PB-15-003-044-001/4
(DALUWALA)
|
2615003000NRG23170620220082689
|
17/06/2022
|
Kaka singh
|
2615003WL002703
|
Kaka singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136340
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-044-001/4
(DALUWALA)
|
2615003000NRG23170620220082690
|
17/06/2022
|
Sukhdeep kaur
|
2615003WL002703
|
Sukhdeep kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136337
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-044-001/48
(DALUWALA)
|
2615003000NRG23170620220082697
|
17/06/2022
|
SAMSHER SINGH
|
2615003WL002703
|
SAMSHER SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136389
|
|
SAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-044-001/5
(DALUWALA)
|
2615003000NRG23170620220082700
|
17/06/2022
|
Baldev kaur
|
2615003WL002703
|
Baldev kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136349
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-044-001/59
(DALUWALA)
|
2615003000NRG23170620220082065
|
17/06/2022
|
KARMJIT KAUR
|
2615003WL002698
|
KARMJIT KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136366
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-044-001/62
(DALUWALA)
|
2615003000NRG23170620220082069
|
17/06/2022
|
JASWINDER KAUR
|
2615003WL002698
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136346
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHAPURANA
|
PB-15-003-044-001/66
(DALUWALA)
|
2615003000NRG23170620220082706
|
17/06/2022
|
GURMUKH SINGH
|
2615003WL002703
|
GURMUKH SINGH
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136347
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-044-001/66
(DALUWALA)
|
2615003000NRG23170620220082707
|
17/06/2022
|
JASWINDER KAUR
|
2615003WL002703
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136369
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54300
|
54300
|
|
|
|
|
|
|
|
|
72
|
BAGHAPURANA
|
PB-15-003-014-001/146
(MAHLA KALAN)
|
2615003000NRG23170620220080630
|
17/06/2022
|
BALJIT KAUR
|
2615003WL002664
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515136381
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGHAPURANA
|
PB-15-003-014-001/208
(MAHLA KALAN)
|
2615003000NRG23170620220080647
|
17/06/2022
|
KARMJIT KAUR
|
2615003WL002664
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515136388
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGHAPURANA
|
PB-15-003-014-001/47
(MAHLA KALAN)
|
2615003000NRG23170620220080696
|
17/06/2022
|
Manjit Kaur
|
2615003WL002664
|
Manjit Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136352
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-027-001/255
(SAMADH BHAI)
|
2615003000NRG23170620220083036
|
17/06/2022
|
MANJIT KAUR
|
2615003WL002717
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1404
|
1404
|
Processed
|
27/06/2022
|
|
2515136355
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-044-001/13
(DALUWALA)
|
2615003000NRG23170620220082667
|
17/06/2022
|
Baljindar Singh
|
2615003WL002703
|
Baljindar Singh
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136360
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
BAGHAPURANA
|
PB-15-003-044-001/30
(DALUWALA)
|
2615003000NRG23170620220082048
|
17/06/2022
|
ARJI KAUR
|
2615003WL002698
|
ARJI KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136359
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
78
|
BAGHAPURANA
|
PB-15-003-044-001/34
(DALUWALA)
|
2615003000NRG23170620220082055
|
17/06/2022
|
BEANT SINGH
|
2615003WL002698
|
BEANT SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136468
|
|
Beant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAGHAPURANA
|
PB-15-003-044-001/4
(DALUWALA)
|
2615003000NRG23170620220082691
|
17/06/2022
|
Jagjit singh
|
2615003WL002703
|
Jagjit singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136339
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-044-001/49
(DALUWALA)
|
2615003000NRG23170620220082699
|
17/06/2022
|
SUKHJINDER SINGH
|
2615003WL002703
|
SUKHJINDER SINGH
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136390
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BAGHAPURANA
|
PB-15-003-044-001/52
(DALUWALA)
|
2615003000NRG23170620220082061
|
17/06/2022
|
Srinder Singh
|
2615003WL002698
|
Srinder Singh
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136399
|
|
SURINDER SINGH S O BALWANT SINGH
|
CANARA BANK(508532)
|
|
82
|
BAGHAPURANA
|
PB-15-003-044-001/53
(DALUWALA)
|
2615003000NRG23170620220082702
|
17/06/2022
|
Goljar Singh
|
2615003WL002703
|
Goljar Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136402
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-044-001/67
(DALUWALA)
|
2615003000NRG23170620220082070
|
17/06/2022
|
JASVIR KAUR
|
2615003WL002698
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136377
|
|
MANJIT
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-044-001/69
(DALUWALA)
|
2615003000NRG23170620220082072
|
17/06/2022
|
JASVEER KAUR
|
2615003WL002698
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136401
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHAPURANA
|
PB-15-003-044-001/69
(DALUWALA)
|
2615003000NRG23170620220082071
|
17/06/2022
|
Sohaan Singh
|
2615003WL002698
|
Sohaan Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136362
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18888
|
18888
|
|
|
|
|
|
|
|
|
86
|
BAGHAPURANA
|
PB-15-003-022-001/177
(SAHOKE)
|
2615003000NRG23170620220083088
|
17/06/2022
|
MANJIT KAUR
|
2615003WL002718
|
MANJIT KAUR
|
00349
|
PSIB0000035
|
273
|
273
|
Processed
|
27/06/2022
|
|
2515136333
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BAGHAPURANA
|
PB-15-003-022-001/184
(SAHOKE)
|
2615003000NRG23170620220083089
|
17/06/2022
|
KULWANT KAUR
|
2615003WL002718
|
KULWANT KAUR
|
00349
|
PSIB0000035
|
273
|
273
|
Processed
|
27/06/2022
|
|
2515136336
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BAGHAPURANA
|
PB-15-003-022-001/27
(SAHOKE)
|
2615003000NRG23170620220083096
|
17/06/2022
|
Charnjit Kaur
|
2615003WL002718
|
Charnjit Kaur
|
00349
|
PSIB0000035
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136334
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-022-001/35
(SAHOKE)
|
2615003000NRG23170620220083100
|
17/06/2022
|
JASPREET KAUR
|
2615003WL002718
|
JASPREET KAUR
|
00349
|
PSIB0000035
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136335
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
BAGHAPURANA
|
PB-15-003-016-001/47
(MAHLA KHURD)
|
2615003000NRG23170620220081454
|
17/06/2022
|
Sarbjit Kaur
|
2615003WL002687
|
Sarbjit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136370
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-016-001/53
(MAHLA KHURD)
|
2615003000NRG23170620220081456
|
17/06/2022
|
Siamrjit Kaur
|
2615003WL002687
|
Siamrjit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136385
|
|
SIAMRJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-016-001/56
(MAHLA KHURD)
|
2615003000NRG23170620220081458
|
17/06/2022
|
Gurmit Kaur
|
2615003WL002687
|
Gurmit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136372
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-016-001/56
(MAHLA KHURD)
|
2615003000NRG23170620220081457
|
17/06/2022
|
Gursewak Singh
|
2615003WL002687
|
Gursewak Singh
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136384
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-016-001/58
(MAHLA KHURD)
|
2615003000NRG23170620220081459
|
17/06/2022
|
Jasvir Kaur
|
2615003WL002687
|
Jasvir Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136379
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-016-001/59
(MAHLA KHURD)
|
2615003000NRG23170620220081460
|
17/06/2022
|
Gurmit Kaur
|
2615003WL002687
|
Gurmit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136371
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-016-001/63
(MAHLA KHURD)
|
2615003000NRG23170620220081461
|
17/06/2022
|
Baljinder kaur
|
2615003WL002687
|
Baljinder kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136378
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-016-001/7
(MAHLA KHURD)
|
2615003000NRG23170620220081462
|
17/06/2022
|
Kamaljit Kaur
|
2615003WL002687
|
Kamaljit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136392
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-016-001/8
(MAHLA KHURD)
|
2615003000NRG23170620220081464
|
17/06/2022
|
Sukhpreet Kaur
|
2615003WL002687
|
Sukhpreet Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136373
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-016-001/84
(MAHLA KHURD)
|
2615003000NRG23170620220081465
|
17/06/2022
|
KARMJIT KAUR
|
2615003WL002687
|
KARMJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136380
|
|
KARAMJIT KAUR WO HARBHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BAGHAPURANA
|
PB-15-003-016-001/96
(MAHLA KHURD)
|
2615003000NRG23170620220081466
|
17/06/2022
|
SWARNJIT KAUR
|
2615003WL002687
|
SWARNJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2515136398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BAGHAPURANA
|
PB-15-003-016-001/99
(MAHLA KHURD)
|
2615003000NRG23170620220081467
|
17/06/2022
|
Manjeet Kaur
|
2615003WL002687
|
Manjeet Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136400
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BAGHAPURANA
|
PB-15-003-042-001/42
(NATHEWALA (2))
|
2615003000NRG23170620220080390
|
17/06/2022
|
Kuldeep Kaur
|
2615003WL002640
|
Kuldeep Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136387
|
|
KULDEEP KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BAGHAPURANA
|
PB-15-003-042-001/499
(NATHEWALA (2))
|
2615003000NRG23170620220080392
|
17/06/2022
|
KULWINDER KAUR
|
2615003WL002640
|
KULWINDER KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136397
|
|
KULWINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BAGHAPURANA
|
PB-15-003-042-001/499
(NATHEWALA (2))
|
2615003000NRG23170620220080391
|
17/06/2022
|
satpal singh
|
2615003WL002640
|
satpal singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136396
|
|
SATPAL SINGH S/O BABU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
105
|
BAGHAPURANA
|
PB-15-003-042-001/6
(NATHEWALA (2))
|
2615003000NRG23170620220080393
|
17/06/2022
|
Jasveer Kaur
|
2615003WL002640
|
Jasveer Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136386
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
106
|
BAGHAPURANA
|
PB-15-003-014-001/108
(MAHLA KALAN)
|
2615003000NRG23170620220080628
|
17/06/2022
|
Balwinder Kaur
|
2615003WL002664
|
Balwinder Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136423
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-016-001/76
(MAHLA KHURD)
|
2615003000NRG23170620220081463
|
17/06/2022
|
MANDIP KAUR
|
2615003WL002687
|
MANDIP KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136458
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-041-001/66
(NATHE WALA)
|
2615003000NRG23170620220080382
|
17/06/2022
|
harprit kaur
|
2615003WL002640
|
harprit kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136446
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-041-001/72
(NATHE WALA)
|
2615003000NRG23170620220080383
|
17/06/2022
|
BALVEER KAUR
|
2615003WL002640
|
BALVEER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136456
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-041-001/78
(NATHE WALA)
|
2615003000NRG23170620220080384
|
17/06/2022
|
CHAMKAUR SINGH
|
2615003WL002640
|
CHAMKAUR SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136440
|
|
SUKHWINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
111
|
BAGHAPURANA
|
PB-15-003-014-001/221
(MAHLA KALAN)
|
2615003000NRG23170620220080654
|
17/06/2022
|
PARAMJIT KAUR
|
2615003WL002664
|
PARAMJIT KAUR
|
00349
|
PSIB0020968
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2515136454
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
112
|
BAGHAPURANA
|
PB-15-003-022-001/119
(SAHOKE)
|
2615003000NRG23170620220083082
|
17/06/2022
|
RAJWINDER KAUR
|
2615003WL002718
|
RAJWINDER KAUR
|
00349
|
PSIB0021070
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136472
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-022-001/174
(SAHOKE)
|
2615003000NRG23170620220083087
|
17/06/2022
|
NASIB KAUR
|
2615003WL002718
|
NASIB KAUR
|
00349
|
PSIB0021070
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136437
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BAGHAPURANA
|
PB-15-003-022-001/263
(SAHOKE)
|
2615003000NRG23170620220083093
|
17/06/2022
|
SATNAM SINGH
|
2615003WL002718
|
SATNAM SINGH
|
00349
|
PSIB0021070
|
273
|
273
|
Processed
|
27/06/2022
|
|
2515136474
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHAPURANA
|
PB-15-003-022-001/278
(SAHOKE)
|
2615003000NRG23170620220083097
|
17/06/2022
|
SURJEET SINGH
|
2615003WL002718
|
SURJEET SINGH
|
00349
|
PSIB0021070
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136461
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BAGHAPURANA
|
PB-15-003-022-001/35
(SAHOKE)
|
2615003000NRG23170620220083101
|
17/06/2022
|
Roop Singh
|
2615003WL002718
|
Roop Singh
|
00349
|
PSIB0021070
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136471
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BAGHAPURANA
|
PB-15-003-022-001/59
(SAHOKE)
|
2615003000NRG23170620220083109
|
17/06/2022
|
SUKHDEEP KAUR
|
2615003WL002718
|
SUKHDEEP KAUR
|
00349
|
PSIB0021070
|
273
|
273
|
Processed
|
27/06/2022
|
|
2515136473
|
|
SUKHDEEP KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
118
|
BAGHAPURANA
|
PB-15-003-027-001/272
(SAMADH BHAI)
|
2615003000NRG23170620220083038
|
17/06/2022
|
GINDER KAUR
|
2615003WL002717
|
GINDER KAUR
|
00352
|
PUNB0PGB003
|
1404
|
1404
|
Processed
|
27/06/2022
|
|
2515136493
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-041-001/66
(NATHE WALA)
|
2615003000NRG23170620220080381
|
17/06/2022
|
KULWINDER SINGH
|
2615003WL002640
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136490
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-041-001/78
(NATHE WALA)
|
2615003000NRG23170620220080385
|
17/06/2022
|
CHAMKAUR SINGH
|
2615003WL002640
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136494
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-044-001/105
(DALUWALA)
|
2615003000NRG23170620220082658
|
17/06/2022
|
Reena KAur
|
2615003WL002703
|
Reena KAur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136507
|
|
RAVEENA
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-044-001/106
(DALUWALA)
|
2615003000NRG23170620220082029
|
17/06/2022
|
charno
|
2615003WL002698
|
charno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136496
|
|
CHARNO W O NARAJAN SINGH
|
CANARA BANK(508532)
|
|
123
|
BAGHAPURANA
|
PB-15-003-044-001/127
(DALUWALA)
|
2615003000NRG23170620220082664
|
17/06/2022
|
BINDER SINGH
|
2615003WL002703
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136508
|
|
BINDER SINGH S/O JAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
BAGHAPURANA
|
PB-15-003-044-001/34
(DALUWALA)
|
2615003000NRG23170620220082052
|
17/06/2022
|
JAGDEV SINGH
|
2615003WL002698
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136502
|
|
Jagdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGHAPURANA
|
PB-15-003-044-001/55
(DALUWALA)
|
2615003000NRG23170620220082064
|
17/06/2022
|
JAGJIT SINGH
|
2615003WL002698
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136510
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
126
|
BAGHAPURANA
|
PB-15-003-044-001/90
(DALUWALA)
|
2615003000NRG23170620220082087
|
17/06/2022
|
Sarabjit Kaur
|
2615003WL002698
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136511
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHAPURANA
|
PB-15-003-061-001/38
(GOBINDGARH)
|
2615003000NRG23170620220083071
|
17/06/2022
|
SARBJEET KAUR
|
2615003WL002717
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1404
|
1404
|
Processed
|
27/06/2022
|
|
2515136509
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHAPURANA
|
PB-15-003-061-001/8
(GOBINDGARH)
|
2615003000NRG23170620220083078
|
17/06/2022
|
Baljeet Kaur
|
2615003WL002717
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
702
|
702
|
Processed
|
27/06/2022
|
|
2515136500
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
129
|
BAGHAPURANA
|
PB-15-003-044-001/17
(DALUWALA)
|
2615003000NRG23170620220082675
|
17/06/2022
|
Babbi
|
2615003WL002703
|
Babbi
|
00354
|
PUNB0063710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136420
|
|
BABBI SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-044-001/17
(DALUWALA)
|
2615003000NRG23170620220082676
|
17/06/2022
|
NASIB
|
2615003WL002703
|
NASIB
|
00354
|
PUNB0063710
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136429
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-044-001/4
(DALUWALA)
|
2615003000NRG23170620220082692
|
17/06/2022
|
KULVIR
|
2615003WL002703
|
KULVIR
|
00354
|
PUNB0063710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136449
|
|
KULBEER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-044-001/40
(DALUWALA)
|
2615003000NRG23170620220082693
|
17/06/2022
|
JASWINDER
|
2615003WL002703
|
JASWINDER
|
00354
|
PUNB0063710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136419
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-044-001/47
(DALUWALA)
|
2615003000NRG23170620220082695
|
17/06/2022
|
Piara Singh
|
2615003WL002703
|
Piara Singh
|
00354
|
PUNB0063710
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136447
|
|
DALJIT
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-044-001/6
(DALUWALA)
|
2615003000NRG23170620220082066
|
17/06/2022
|
Basheran
|
2615003WL002698
|
Basheran
|
00354
|
PUNB0063710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136462
|
|
BASHIRA
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-044-001/73
(DALUWALA)
|
2615003000NRG23170620220082709
|
17/06/2022
|
SARBJIT
|
2615003WL002703
|
SARBJIT
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136408
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-044-001/80
(DALUWALA)
|
2615003000NRG23170620220082081
|
17/06/2022
|
KAUR SINGH
|
2615003WL002698
|
KAUR SINGH
|
00354
|
PUNB0063710
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136479
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-044-001/97
(DALUWALA)
|
2615003000NRG23170620220082719
|
17/06/2022
|
SULAKHAN SINGH
|
2615003WL002703
|
SULAKHAN SINGH
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136416
|
|
SULAKHAN SINGH S O BHOGA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
138
|
BAGHAPURANA
|
PB-15-003-041-001/35
(NATHE WALA)
|
2615003000NRG23170620220080378
|
17/06/2022
|
JASVIR SINGH
|
2615003WL002640
|
JASVIR SINGH
|
00354
|
PUNB0204010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136455
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
139
|
BAGHAPURANA
|
PB-15-003-022-001/114
(SAHOKE)
|
2615003000NRG23170620220083081
|
17/06/2022
|
CHARNJIT KAUR
|
2615003WL002718
|
CHARNJIT KAUR
|
00354
|
PUNB0730400
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136486
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BAGHAPURANA
|
PB-15-003-022-001/44
(SAHOKE)
|
2615003000NRG23170620220083105
|
17/06/2022
|
DARSHAN SINGH
|
2615003WL002718
|
DARSHAN SINGH
|
00354
|
PUNB0730400
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136487
|
|
DARSHAN SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BAGHAPURANA
|
PB-15-003-022-001/44
(SAHOKE)
|
2615003000NRG23170620220083106
|
17/06/2022
|
JASWINDER KAUR
|
2615003WL002718
|
JASWINDER KAUR
|
00354
|
PUNB0730400
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136488
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BAGHAPURANA
|
PB-15-003-022-001/5
(SAHOKE)
|
2615003000NRG23170620220083107
|
17/06/2022
|
Jasveer Singh
|
2615003WL002718
|
Jasveer Singh
|
00354
|
PUNB0730400
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136504
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BAGHAPURANA
|
PB-15-003-022-001/5
(SAHOKE)
|
2615003000NRG23170620220083108
|
17/06/2022
|
Jaswinder Kaur
|
2615003WL002718
|
Jaswinder Kaur
|
00354
|
PUNB0730400
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136505
|
|
JASWINDER KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BAGHAPURANA
|
PB-15-003-022-001/79
(SAHOKE)
|
2615003000NRG23170620220083110
|
17/06/2022
|
DAVINDER SINGH
|
2615003WL002718
|
DAVINDER SINGH
|
00354
|
PUNB0730400
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136489
|
|
DAVINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BAGHAPURANA
|
PB-15-003-022-001/79
(SAHOKE)
|
2615003000NRG23170620220083111
|
17/06/2022
|
PARKASH KAUR
|
2615003WL002718
|
PARKASH KAUR
|
00354
|
PUNB0730400
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136503
|
|
PRAKASH KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
146
|
BAGHAPURANA
|
PB-15-003-044-001/10
(DALUWALA)
|
2615003000NRG23170620220082027
|
17/06/2022
|
Raj singh
|
2615003WL002698
|
Raj singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136430
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGHAPURANA
|
PB-15-003-044-001/11
(DALUWALA)
|
2615003000NRG23170620220082661
|
17/06/2022
|
Surjit kaur
|
2615003WL002703
|
Surjit kaur
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136492
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-044-001/27
(DALUWALA)
|
2615003000NRG23170620220082685
|
17/06/2022
|
JASPAL SINGH
|
2615003WL002703
|
JASPAL SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136436
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-044-001/42
(DALUWALA)
|
2615003000NRG23170620220082059
|
17/06/2022
|
Jaspal kaur
|
2615003WL002698
|
Jaspal kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136491
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
150
|
BAGHAPURANA
|
PB-15-003-008-001/143
(GULAB SINGH WALA)
|
2615003000NRG23170620220080612
|
17/06/2022
|
PRITAM SINGH
|
2615003WL002660
|
PRITAM SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136501
|
|
PREETAM SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-027-001/100
(SAMADH BHAI)
|
2615003000NRG23170620220082919
|
17/06/2022
|
GURMIT KAUR
|
2615003WL002712
|
GURMIT KAUR
|
00415
|
SBIN0002472
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2515136432
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-027-001/216
(SAMADH BHAI)
|
2615003000NRG23170620220083033
|
17/06/2022
|
SIMARJEET KAUR
|
2615003WL002717
|
SIMARJEET KAUR
|
00415
|
SBIN0002472
|
936
|
936
|
Processed
|
27/06/2022
|
|
2515136424
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHAPURANA
|
PB-15-003-027-001/252
(SAMADH BHAI)
|
2615003000NRG23170620220083035
|
17/06/2022
|
MANJIT KAUR
|
2615003WL002717
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1404
|
1404
|
Rejected
|
27/06/2022
|
|
2515136425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
BAGHAPURANA
|
PB-15-003-027-001/264
(SAMADH BHAI)
|
2615003000NRG23170620220083037
|
17/06/2022
|
MUKHTIAR KAUR
|
2615003WL002717
|
MUKHTIAR KAUR
|
00415
|
SBIN0002472
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515136426
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHAPURANA
|
PB-15-003-027-001/279
(SAMADH BHAI)
|
2615003000NRG23170620220083039
|
17/06/2022
|
SURJIT KAUR
|
2615003WL002717
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
1404
|
1404
|
Processed
|
27/06/2022
|
|
2515136417
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGHAPURANA
|
PB-15-003-027-001/28
(SAMADH BHAI)
|
2615003000NRG23170620220083040
|
17/06/2022
|
JASVEER
|
2615003WL002717
|
JASVEER
|
00415
|
SBIN0002472
|
1170
|
1170
|
Rejected
|
27/06/2022
|
|
2515136427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BAGHAPURANA
|
PB-15-003-027-001/288
(SAMADH BHAI)
|
2615003000NRG23170620220082922
|
17/06/2022
|
SUKHDAV SINGH
|
2615003WL002712
|
SUKHDAV SINGH
|
00415
|
SBIN0002472
|
1395
|
1395
|
Processed
|
27/06/2022
|
|
2515136418
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGHAPURANA
|
PB-15-003-027-001/290
(SAMADH BHAI)
|
2615003000NRG23170620220083041
|
17/06/2022
|
JASWINDER KAUR
|
2615003WL002717
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
702
|
702
|
Processed
|
27/06/2022
|
|
2515136428
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
BAGHAPURANA
|
PB-15-003-027-001/325
(SAMADH BHAI)
|
2615003000NRG23170620220082924
|
17/06/2022
|
JASWINDER KAUR
|
2615003WL002712
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2515136404
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BAGHAPURANA
|
PB-15-003-027-001/446
(SAMADH BHAI)
|
2615003000NRG23170620220082926
|
17/06/2022
|
Binder Kaur
|
2615003WL002712
|
Binder Kaur
|
00415
|
SBIN0002472
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2515136450
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BAGHAPURANA
|
PB-15-003-027-001/516
(SAMADH BHAI)
|
2615003000NRG23170620220083049
|
17/06/2022
|
shinder
|
2615003WL002717
|
shinder
|
00415
|
SBIN0002472
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515136470
|
|
CHHINDI
|
CANARA BANK(508532)
|
|
162
|
BAGHAPURANA
|
PB-15-003-027-001/564
(SAMADH BHAI)
|
2615003000NRG23170620220083050
|
17/06/2022
|
SWARN KAUR
|
2615003WL002717
|
SWARN KAUR
|
00415
|
SBIN0002472
|
1404
|
1404
|
Processed
|
27/06/2022
|
|
2515136498
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGHAPURANA
|
PB-15-003-027-001/584
(SAMADH BHAI)
|
2615003000NRG23170620220083052
|
17/06/2022
|
KULWINDER KAUR
|
2615003WL002717
|
KULWINDER KAUR
|
00415
|
SBIN0002472
|
702
|
702
|
Processed
|
27/06/2022
|
|
2515136453
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGHAPURANA
|
PB-15-003-027-001/599
(SAMADH BHAI)
|
2615003000NRG23170620220083053
|
17/06/2022
|
JAGSIR SINGH
|
2615003WL002717
|
JAGSIR SINGH
|
00415
|
SBIN0002472
|
1404
|
1404
|
Processed
|
27/06/2022
|
|
2515136405
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGHAPURANA
|
PB-15-003-027-001/644
(SAMADH BHAI)
|
2615003000NRG23170620220082928
|
17/06/2022
|
KIRANJIT KAUR
|
2615003WL002712
|
KIRANJIT KAUR
|
00415
|
SBIN0002472
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2515136431
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGHAPURANA
|
PB-15-003-027-001/666
(SAMADH BHAI)
|
2615003000NRG23170620220083055
|
17/06/2022
|
PARMJIT KAUR
|
2615003WL002717
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1404
|
1404
|
Processed
|
27/06/2022
|
|
2515136406
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGHAPURANA
|
PB-15-003-027-001/756
(SAMADH BHAI)
|
2615003000NRG23170620220083060
|
17/06/2022
|
Manjeet Kaur
|
2615003WL002717
|
Manjeet Kaur
|
00415
|
SBIN0002472
|
468
|
468
|
Processed
|
27/06/2022
|
|
2515136433
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGHAPURANA
|
PB-15-003-061-001/19
(GOBINDGARH)
|
2615003000NRG23170620220083068
|
17/06/2022
|
AMARJIT KAUR
|
2615003WL002717
|
AMARJIT KAUR
|
00415
|
SBIN0002472
|
468
|
468
|
Processed
|
27/06/2022
|
|
2515136459
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGHAPURANA
|
PB-15-003-061-001/20
(GOBINDGARH)
|
2615003000NRG23170620220083069
|
17/06/2022
|
PARAMJIT KAUR
|
2615003WL002717
|
PARAMJIT KAUR
|
00415
|
SBIN0002472
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515136451
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24477
|
24477
|
|
|
|
|
|
|
|
|
170
|
BAGHAPURANA
|
PB-15-003-014-001/47
(MAHLA KALAN)
|
2615003000NRG23170620220080697
|
17/06/2022
|
KIRANDEEP KAUR
|
2615003WL002664
|
KIRANDEEP KAUR
|
00415
|
SBIN0003122
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136457
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
171
|
BAGHAPURANA
|
PB-15-003-044-001/105
(DALUWALA)
|
2615003000NRG23170620220082657
|
17/06/2022
|
pritam singh
|
2615003WL002703
|
pritam singh
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136480
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
BAGHAPURANA
|
PB-15-003-044-001/110
(DALUWALA)
|
2615003000NRG23170620220082030
|
17/06/2022
|
parmjit kaur
|
2615003WL002698
|
parmjit kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136506
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGHAPURANA
|
PB-15-003-044-001/125
(DALUWALA)
|
2615003000NRG23170620220082032
|
17/06/2022
|
BINDER KAUR
|
2615003WL002698
|
BINDER KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136499
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
BAGHAPURANA
|
PB-15-003-044-001/70
(DALUWALA)
|
2615003000NRG23170620220082074
|
17/06/2022
|
MANPREET KAUR
|
2615003WL002698
|
MANPREET KAUR
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136497
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
175
|
BAGHAPURANA
|
PB-15-003-022-001/12
(SAHOKE)
|
2615003000NRG23170620220083084
|
17/06/2022
|
Gurdip Kaur
|
2615003WL002718
|
Gurdip Kaur
|
00415
|
SBIN0016146
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136438
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
BAGHAPURANA
|
PB-15-003-022-001/211
(SAHOKE)
|
2615003000NRG23170620220083090
|
17/06/2022
|
BALVINDER KAUR
|
2615003WL002718
|
BALVINDER KAUR
|
00415
|
SBIN0016146
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136469
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
BAGHAPURANA
|
PB-15-003-022-001/278
(SAHOKE)
|
2615003000NRG23170620220083098
|
17/06/2022
|
KARAMJET KAUR
|
2615003WL002718
|
KARAMJET KAUR
|
00415
|
SBIN0016146
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136403
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGHAPURANA
|
PB-15-003-022-001/38
(SAHOKE)
|
2615003000NRG23170620220083104
|
17/06/2022
|
PARMJIT KAUR
|
2615003WL002718
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
546
|
546
|
Processed
|
27/06/2022
|
|
2515136439
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
179
|
BAGHAPURANA
|
PB-15-003-042-001/291
(NATHEWALA (2))
|
2615003000NRG23170620220080388
|
17/06/2022
|
sukhwinder singh
|
2615003WL002640
|
sukhwinder singh
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136407
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225759
|
225759
|
|
|
|
|
|
|
|