|
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-15-003-040-001/165
(LANDE)
|
2615003000NRG23170620220083513
|
17/06/2022
|
SHINDER SINGH
|
2615003WL002723
|
SHINDER SINGH
|
00114
|
UTIB0SMCB01
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136657
|
|
SHINDER SINGH S/O PALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-040-001/116
(LANDE)
|
2615003000NRG23170620220083503
|
17/06/2022
|
MANJOT KAUR
|
2615003WL002723
|
MANJOT KAUR
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136561
|
|
MANJOT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-040-001/141
(LANDE)
|
2615003000NRG23170620220083509
|
17/06/2022
|
Balveer Kaur
|
2615003WL002723
|
Balveer Kaur
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136559
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-040-001/246
(LANDE)
|
2615003000NRG23170620220083524
|
17/06/2022
|
JAGSIR SINGH
|
2615003WL002723
|
JAGSIR SINGH
|
00168
|
ICIC0000538
|
650
|
650
|
Processed
|
27/06/2022
|
|
2515136558
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-040-001/86
(LANDE)
|
2615003000NRG23170620220083556
|
17/06/2022
|
LAXMI KAUR
|
2615003WL002723
|
LAXMI KAUR
|
00168
|
ICIC0000538
|
260
|
260
|
Processed
|
27/06/2022
|
|
2515136560
|
|
LACHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-040-001/106
(LANDE)
|
2615003000NRG23170620220083499
|
17/06/2022
|
BINDER
|
2615003WL002723
|
BINDER
|
00349
|
PSIB0000035
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136549
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-040-001/185
(LANDE)
|
2615003000NRG23170620220083516
|
17/06/2022
|
JASKARN SINGH
|
2615003WL002723
|
JASKARN SINGH
|
00349
|
PSIB0000035
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136542
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-040-001/192
(LANDE)
|
2615003000NRG23170620220083518
|
17/06/2022
|
SARBJIT KAUR
|
2615003WL002723
|
SARBJIT KAUR
|
00349
|
PSIB0000035
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136548
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-040-001/27
(LANDE)
|
2615003000NRG23170620220083528
|
17/06/2022
|
Ajaib Singh
|
2615003WL002723
|
Ajaib Singh
|
00349
|
PSIB0000035
|
390
|
390
|
Processed
|
27/06/2022
|
|
2515136541
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-040-001/27
(LANDE)
|
2615003000NRG23170620220083529
|
17/06/2022
|
Veerpal Kaur
|
2615003WL002723
|
Veerpal Kaur
|
00349
|
PSIB0000035
|
390
|
390
|
Processed
|
27/06/2022
|
|
2515136543
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-040-001/361
(LANDE)
|
2615003000NRG23170620220083541
|
17/06/2022
|
HARPAL KAUR
|
2615003WL002723
|
HARPAL KAUR
|
00349
|
PSIB0000035
|
650
|
650
|
Processed
|
27/06/2022
|
|
2515136544
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHAPURANA
|
PB-15-003-040-001/376
(LANDE)
|
2615003000NRG23170620220083543
|
17/06/2022
|
MANJIT KAUR
|
2615003WL002723
|
MANJIT KAUR
|
00349
|
PSIB0000035
|
650
|
650
|
Processed
|
27/06/2022
|
|
2515136545
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-040-001/401
(LANDE)
|
2615003000NRG23170620220083547
|
17/06/2022
|
Harjit kaur
|
2615003WL002723
|
Harjit kaur
|
00349
|
PSIB0000035
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136546
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-042-001/238
(NATHEWALA (2))
|
2615003000NRG23170620220083402
|
17/06/2022
|
PARVINDER KAUR
|
2615003WL002722
|
PARVINDER KAUR
|
00349
|
PSIB0000066
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136630
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BAGHAPURANA
|
PB-15-003-042-001/404
(NATHEWALA (2))
|
2615003000NRG23170620220083449
|
17/06/2022
|
BALDEV SINGH
|
2615003WL002722
|
BALDEV SINGH
|
00349
|
PSIB0000066
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136525
|
|
BALDEV SINGH S/O UJJAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
BAGHAPURANA
|
PB-15-003-042-001/463
(NATHEWALA (2))
|
2615003000NRG23170620220083467
|
17/06/2022
|
Sant Singh
|
2615003WL002722
|
Sant Singh
|
00349
|
PSIB0000066
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136533
|
|
BASANT SINGH S/O KANDHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-042-001/480
(NATHEWALA (2))
|
2615003000NRG23170620220083470
|
17/06/2022
|
Sukhpreet Kaur
|
2615003WL002722
|
Sukhpreet Kaur
|
00349
|
PSIB0000066
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136534
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-042-001/108
(NATHEWALA (2))
|
2615003000NRG23170620220083369
|
17/06/2022
|
SUKHVINDER SINGH
|
2615003WL002722
|
SUKHVINDER SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2515136609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-042-001/111
(NATHEWALA (2))
|
2615003000NRG23170620220083370
|
17/06/2022
|
LAKHVIR SINGH
|
2615003WL002722
|
LAKHVIR SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136567
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BAGHAPURANA
|
PB-15-003-042-001/113
(NATHEWALA (2))
|
2615003000NRG23170620220083372
|
17/06/2022
|
KULWANT SINGH
|
2615003WL002722
|
KULWANT SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136644
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-042-001/114
(NATHEWALA (2))
|
2615003000NRG23170620220083373
|
17/06/2022
|
MANI SINGH
|
2615003WL002722
|
MANI SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136530
|
|
MANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BAGHAPURANA
|
PB-15-003-042-001/120
(NATHEWALA (2))
|
2615003000NRG23170620220083374
|
17/06/2022
|
sukhdev singh
|
2615003WL002722
|
sukhdev singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136594
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-042-001/13
(NATHEWALA (2))
|
2615003000NRG23170620220083375
|
17/06/2022
|
amarjit Kaur
|
2615003WL002722
|
amarjit Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136631
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BAGHAPURANA
|
PB-15-003-042-001/130
(NATHEWALA (2))
|
2615003000NRG23170620220083376
|
17/06/2022
|
GURMEL KAUR
|
2615003WL002722
|
GURMEL KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136584
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BAGHAPURANA
|
PB-15-003-042-001/131
(NATHEWALA (2))
|
2615003000NRG23170620220083377
|
17/06/2022
|
PAL SINGH
|
2615003WL002722
|
PAL SINGH
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136562
|
|
PAL SINGH S/O MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
26
|
BAGHAPURANA
|
PB-15-003-042-001/151
(NATHEWALA (2))
|
2615003000NRG23170620220083378
|
17/06/2022
|
RANI KAUR
|
2615003WL002722
|
RANI KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136596
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-042-001/153
(NATHEWALA (2))
|
2615003000NRG23170620220083379
|
17/06/2022
|
SWARNJIT KAUR
|
2615003WL002722
|
SWARNJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136626
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BAGHAPURANA
|
PB-15-003-042-001/153
(NATHEWALA (2))
|
2615003000NRG23170620220083380
|
17/06/2022
|
THANA SINGH
|
2615003WL002722
|
THANA SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136655
|
|
THANA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BAGHAPURANA
|
PB-15-003-042-001/156
(NATHEWALA (2))
|
2615003000NRG23170620220083381
|
17/06/2022
|
PAVITTAR SINGH
|
2615003WL002722
|
PAVITTAR SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136645
|
|
PAVITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-042-001/16
(NATHEWALA (2))
|
2615003000NRG23170620220083382
|
17/06/2022
|
kuldeep kaur
|
2615003WL002722
|
kuldeep kaur
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136663
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-042-001/164
(NATHEWALA (2))
|
2615003000NRG23170620220083383
|
17/06/2022
|
DARSHAN SINGH
|
2615003WL002722
|
DARSHAN SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136592
|
|
DARSAN SINGH S/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-042-001/168
(NATHEWALA (2))
|
2615003000NRG23170620220083384
|
17/06/2022
|
Manjeet Kaur
|
2615003WL002722
|
Manjeet Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136642
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-042-001/171
(NATHEWALA (2))
|
2615003000NRG23170620220083385
|
17/06/2022
|
JASVINDER KAUR
|
2615003WL002722
|
JASVINDER KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136532
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BAGHAPURANA
|
PB-15-003-042-001/172
(NATHEWALA (2))
|
2615003000NRG23170620220083386
|
17/06/2022
|
jaswinder singh
|
2615003WL002722
|
jaswinder singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136641
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-042-001/177
(NATHEWALA (2))
|
2615003000NRG23170620220083387
|
17/06/2022
|
MANDEEP KAUR
|
2615003WL002722
|
MANDEEP KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136599
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BAGHAPURANA
|
PB-15-003-042-001/19
(NATHEWALA (2))
|
2615003000NRG23170620220083388
|
17/06/2022
|
Jaspal Kaur
|
2615003WL002722
|
Jaspal Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136551
|
|
JASPAL KAUR W/O NAIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
37
|
BAGHAPURANA
|
PB-15-003-042-001/190
(NATHEWALA (2))
|
2615003000NRG23170620220083389
|
17/06/2022
|
GURMAIL KAUR
|
2615003WL002722
|
GURMAIL KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136598
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BAGHAPURANA
|
PB-15-003-042-001/198
(NATHEWALA (2))
|
2615003000NRG23170620220083391
|
17/06/2022
|
SHINDER KAUR
|
2615003WL002722
|
SHINDER KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136577
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-042-001/20
(NATHEWALA (2))
|
2615003000NRG23170620220083392
|
17/06/2022
|
Harbinder Singh
|
2615003WL002722
|
Harbinder Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136554
|
|
HARBINDER SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
BAGHAPURANA
|
PB-15-003-042-001/201
(NATHEWALA (2))
|
2615003000NRG23170620220083393
|
17/06/2022
|
manjeet kaur
|
2615003WL002722
|
manjeet kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136565
|
|
MANJEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-042-001/213
(NATHEWALA (2))
|
2615003000NRG23170620220083394
|
17/06/2022
|
JALOR SINGH
|
2615003WL002722
|
JALOR SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136629
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-042-001/216
(NATHEWALA (2))
|
2615003000NRG23170620220083395
|
17/06/2022
|
KULWANT KAUR
|
2615003WL002722
|
KULWANT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136578
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-042-001/217
(NATHEWALA (2))
|
2615003000NRG23170620220083396
|
17/06/2022
|
GURMAIL KAUR
|
2615003WL002722
|
GURMAIL KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136580
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-042-001/222
(NATHEWALA (2))
|
2615003000NRG23170620220083397
|
17/06/2022
|
kulvinder kaur
|
2615003WL002722
|
kulvinder kaur
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136635
|
|
MANJIT SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHAPURANA
|
PB-15-003-042-001/222
(NATHEWALA (2))
|
2615003000NRG23170620220083398
|
17/06/2022
|
KULWINDER KAUR
|
2615003WL002722
|
KULWINDER KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136585
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-042-001/227
(NATHEWALA (2))
|
2615003000NRG23170620220083400
|
17/06/2022
|
BIMLA KAUR
|
2615003WL002722
|
BIMLA KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136552
|
|
BIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BAGHAPURANA
|
PB-15-003-042-001/227
(NATHEWALA (2))
|
2615003000NRG23170620220083399
|
17/06/2022
|
Gurwinder Singh
|
2615003WL002722
|
Gurwinder Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136517
|
|
GURWINDER SINGH SO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-042-001/228
(NATHEWALA (2))
|
2615003000NRG23170620220083401
|
17/06/2022
|
MAGGHAR SINGH
|
2615003WL002722
|
MAGGHAR SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515136556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-042-001/240
(NATHEWALA (2))
|
2615003000NRG23170620220083403
|
17/06/2022
|
KULWINDER KAUR
|
2615003WL002722
|
KULWINDER KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136627
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-042-001/244
(NATHEWALA (2))
|
2615003000NRG23170620220083404
|
17/06/2022
|
BALJIT
|
2615003WL002722
|
BALJIT
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136632
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
BAGHAPURANA
|
PB-15-003-042-001/25
(NATHEWALA (2))
|
2615003000NRG23170620220083405
|
17/06/2022
|
Murti Kaur
|
2615003WL002722
|
Murti Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136528
|
|
MURTI KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BAGHAPURANA
|
PB-15-003-042-001/258
(NATHEWALA (2))
|
2615003000NRG23170620220083407
|
17/06/2022
|
ranjeet kaur
|
2615003WL002722
|
ranjeet kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136600
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-042-001/260
(NATHEWALA (2))
|
2615003000NRG23170620220083409
|
17/06/2022
|
MOHINDER KAUR
|
2615003WL002722
|
MOHINDER KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136572
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BAGHAPURANA
|
PB-15-003-042-001/266
(NATHEWALA (2))
|
2615003000NRG23170620220083411
|
17/06/2022
|
HARJIT SINGH
|
2615003WL002722
|
HARJIT SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136516
|
|
HARJEET SINGH SO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-042-001/266
(NATHEWALA (2))
|
2615003000NRG23170620220083410
|
17/06/2022
|
JASVEER KAUR
|
2615003WL002722
|
JASVEER KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136573
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-042-001/271
(NATHEWALA (2))
|
2615003000NRG23170620220083412
|
17/06/2022
|
SHINDER PAL SINGH
|
2615003WL002722
|
SHINDER PAL SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515136570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BAGHAPURANA
|
PB-15-003-042-001/283
(NATHEWALA (2))
|
2615003000NRG23170620220083413
|
17/06/2022
|
SWARN
|
2615003WL002722
|
SWARN
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136575
|
|
SWARN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-042-001/284
(NATHEWALA (2))
|
2615003000NRG23170620220083414
|
17/06/2022
|
PARMJIT KAUR
|
2615003WL002722
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136582
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-042-001/296
(NATHEWALA (2))
|
2615003000NRG23170620220083415
|
17/06/2022
|
MOHINDER KAUR
|
2615003WL002722
|
MOHINDER KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136643
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BAGHAPURANA
|
PB-15-003-042-001/301
(NATHEWALA (2))
|
2615003000NRG23170620220083417
|
17/06/2022
|
GURBHEJ SINGH
|
2615003WL002722
|
GURBHEJ SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136607
|
|
GURBHEJ SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-042-001/301
(NATHEWALA (2))
|
2615003000NRG23170620220083416
|
17/06/2022
|
SIMARJIT
|
2615003WL002722
|
SIMARJIT
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136571
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
BAGHAPURANA
|
PB-15-003-042-001/304
(NATHEWALA (2))
|
2615003000NRG23170620220083419
|
17/06/2022
|
SUKHMANDER SINGH
|
2615003WL002722
|
SUKHMANDER SINGH
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136597
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
BAGHAPURANA
|
PB-15-003-042-001/318
(NATHEWALA (2))
|
2615003000NRG23170620220083420
|
17/06/2022
|
SHINDERPAL KAUR
|
2615003WL002722
|
SHINDERPAL KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136593
|
|
SHINDERPAL KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
64
|
BAGHAPURANA
|
PB-15-003-042-001/324
(NATHEWALA (2))
|
2615003000NRG23170620220083421
|
17/06/2022
|
harbinder singh
|
2615003WL002722
|
harbinder singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136591
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
BAGHAPURANA
|
PB-15-003-042-001/324
(NATHEWALA (2))
|
2615003000NRG23170620220083422
|
17/06/2022
|
HARVINDER SINGH
|
2615003WL002722
|
HARVINDER SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136640
|
|
HARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-042-001/329
(NATHEWALA (2))
|
2615003000NRG23170620220083423
|
17/06/2022
|
SATPAL SINGH
|
2615003WL002722
|
SATPAL SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136602
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BAGHAPURANA
|
PB-15-003-042-001/334
(NATHEWALA (2))
|
2615003000NRG23170620220083425
|
17/06/2022
|
GURCHARN KAUR
|
2615003WL002722
|
GURCHARN KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136564
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-042-001/335
(NATHEWALA (2))
|
2615003000NRG23170620220083426
|
17/06/2022
|
JASWINDER KAUR
|
2615003WL002722
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136557
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
BAGHAPURANA
|
PB-15-003-042-001/348
(NATHEWALA (2))
|
2615003000NRG23170620220083428
|
17/06/2022
|
JAGRAJ SINGH
|
2615003WL002722
|
JAGRAJ SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136610
|
|
JAGRAJ SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BAGHAPURANA
|
PB-15-003-042-001/352
(NATHEWALA (2))
|
2615003000NRG23170620220083430
|
17/06/2022
|
HARBANS KAUR
|
2615003WL002722
|
HARBANS KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136595
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
BAGHAPURANA
|
PB-15-003-042-001/369
(NATHEWALA (2))
|
2615003000NRG23170620220083431
|
17/06/2022
|
NIRVAIR KAUR
|
2615003WL002722
|
NIRVAIR KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136574
|
|
NIRVAIR KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
BAGHAPURANA
|
PB-15-003-042-001/370
(NATHEWALA (2))
|
2615003000NRG23170620220083432
|
17/06/2022
|
KULWINDER KAUR
|
2615003WL002722
|
KULWINDER KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136581
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
BAGHAPURANA
|
PB-15-003-042-001/371
(NATHEWALA (2))
|
2615003000NRG23170620220083433
|
17/06/2022
|
MANPREET KAUR
|
2615003WL002722
|
MANPREET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136579
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-042-001/376
(NATHEWALA (2))
|
2615003000NRG23170620220083434
|
17/06/2022
|
MANJIT KAUR
|
2615003WL002722
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136583
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
BAGHAPURANA
|
PB-15-003-042-001/378
(NATHEWALA (2))
|
2615003000NRG23170620220083436
|
17/06/2022
|
JASPAL KAUR
|
2615003WL002722
|
JASPAL KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136576
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
BAGHAPURANA
|
PB-15-003-042-001/384
(NATHEWALA (2))
|
2615003000NRG23170620220083437
|
17/06/2022
|
GURMAIL KAUR
|
2615003WL002722
|
GURMAIL KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136633
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
BAGHAPURANA
|
PB-15-003-042-001/385
(NATHEWALA (2))
|
2615003000NRG23170620220083438
|
17/06/2022
|
RUPINDER KAUR
|
2615003WL002722
|
RUPINDER KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136664
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BAGHAPURANA
|
PB-15-003-042-001/386
(NATHEWALA (2))
|
2615003000NRG23170620220083439
|
17/06/2022
|
KULWINDER SINGH
|
2615003WL002722
|
KULWINDER SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515136527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BAGHAPURANA
|
PB-15-003-042-001/388
(NATHEWALA (2))
|
2615003000NRG23170620220083440
|
17/06/2022
|
SARABJIT KAUR
|
2615003WL002722
|
SARABJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136608
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
BAGHAPURANA
|
PB-15-003-042-001/389
(NATHEWALA (2))
|
2615003000NRG23170620220083441
|
17/06/2022
|
HARDEEP KAUR
|
2615003WL002722
|
HARDEEP KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136603
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
BAGHAPURANA
|
PB-15-003-042-001/392
(NATHEWALA (2))
|
2615003000NRG23170620220083442
|
17/06/2022
|
MANJIT KAUR
|
2615003WL002722
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136587
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BAGHAPURANA
|
PB-15-003-042-001/393
(NATHEWALA (2))
|
2615003000NRG23170620220083443
|
17/06/2022
|
MANJIT KAUR
|
2615003WL002722
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136601
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BAGHAPURANA
|
PB-15-003-042-001/397
(NATHEWALA (2))
|
2615003000NRG23170620220083444
|
17/06/2022
|
AMRJIT KAUR
|
2615003WL002722
|
AMRJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136589
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
BAGHAPURANA
|
PB-15-003-042-001/398
(NATHEWALA (2))
|
2615003000NRG23170620220083445
|
17/06/2022
|
JASWINDERKAUR
|
2615003WL002722
|
JASWINDERKAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136566
|
|
JASWINDER KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BAGHAPURANA
|
PB-15-003-042-001/399
(NATHEWALA (2))
|
2615003000NRG23170620220083446
|
17/06/2022
|
MALKIAT KAUR
|
2615003WL002722
|
MALKIAT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136590
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BAGHAPURANA
|
PB-15-003-042-001/4-A
(NATHEWALA (2))
|
2615003000NRG23170620220083447
|
17/06/2022
|
RAJ KUMAR
|
2615003WL002722
|
RAJ KUMAR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136639
|
|
RAJ KUMAR PASWAN SO SEDI LAL
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BAGHAPURANA
|
PB-15-003-042-001/403
(NATHEWALA (2))
|
2615003000NRG23170620220083448
|
17/06/2022
|
DALJIT KAUR
|
2615003WL002722
|
DALJIT KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136512
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BAGHAPURANA
|
PB-15-003-042-001/405
(NATHEWALA (2))
|
2615003000NRG23170620220083450
|
17/06/2022
|
MANDEEP KAUR
|
2615003WL002722
|
MANDEEP KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136665
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BAGHAPURANA
|
PB-15-003-042-001/407
(NATHEWALA (2))
|
2615003000NRG23170620220083451
|
17/06/2022
|
GURMEET KAUR
|
2615003WL002722
|
GURMEET KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136588
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BAGHAPURANA
|
PB-15-003-042-001/412
(NATHEWALA (2))
|
2615003000NRG23170620220083452
|
17/06/2022
|
HARDAV SINGH
|
2615003WL002722
|
HARDAV SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136568
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BAGHAPURANA
|
PB-15-003-042-001/414
(NATHEWALA (2))
|
2615003000NRG23170620220083453
|
17/06/2022
|
KANWALJIT
|
2615003WL002722
|
KANWALJIT
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136526
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BAGHAPURANA
|
PB-15-003-042-001/418
(NATHEWALA (2))
|
2615003000NRG23170620220083454
|
17/06/2022
|
GURPREET KAUR
|
2615003WL002722
|
GURPREET KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515136586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BAGHAPURANA
|
PB-15-003-042-001/427
(NATHEWALA (2))
|
2615003000NRG23170620220083455
|
17/06/2022
|
KIRANPREET KAUR
|
2615003WL002722
|
KIRANPREET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136606
|
|
KIRANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BAGHAPURANA
|
PB-15-003-042-001/429
(NATHEWALA (2))
|
2615003000NRG23170620220083456
|
17/06/2022
|
GURPREET KAUR
|
2615003WL002722
|
GURPREET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136563
|
|
GURPREET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BAGHAPURANA
|
PB-15-003-042-001/431
(NATHEWALA (2))
|
2615003000NRG23170620220083457
|
17/06/2022
|
PARMJIT KAUR
|
2615003WL002722
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136653
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
BAGHAPURANA
|
PB-15-003-042-001/442
(NATHEWALA (2))
|
2615003000NRG23170620220083460
|
17/06/2022
|
Baljit Kaur
|
2615003WL002722
|
Baljit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136651
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BAGHAPURANA
|
PB-15-003-042-001/443
(NATHEWALA (2))
|
2615003000NRG23170620220083461
|
17/06/2022
|
Paramjeet kaur
|
2615003WL002722
|
Paramjeet kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136515
|
|
PARAMJEET KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BAGHAPURANA
|
PB-15-003-042-001/446
(NATHEWALA (2))
|
2615003000NRG23170620220083462
|
17/06/2022
|
MANJIT KAUR
|
2615003WL002722
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136654
|
|
MANJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BAGHAPURANA
|
PB-15-003-042-001/453
(NATHEWALA (2))
|
2615003000NRG23170620220083464
|
17/06/2022
|
Charanjit Kaur
|
2615003WL002722
|
Charanjit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136519
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-042-001/454
(NATHEWALA (2))
|
2615003000NRG23170620220083465
|
17/06/2022
|
Amandeep Kaur
|
2615003WL002722
|
Amandeep Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136522
|
|
AMANDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BAGHAPURANA
|
PB-15-003-042-001/457
(NATHEWALA (2))
|
2615003000NRG23170620220083466
|
17/06/2022
|
Sukhpreet Kaur
|
2615003WL002722
|
Sukhpreet Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136661
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
BAGHAPURANA
|
PB-15-003-042-001/47
(NATHEWALA (2))
|
2615003000NRG23170620220083468
|
17/06/2022
|
Lakhvinder Singh
|
2615003WL002722
|
Lakhvinder Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136529
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BAGHAPURANA
|
PB-15-003-042-001/50
(NATHEWALA (2))
|
2615003000NRG23170620220083471
|
17/06/2022
|
Mangal singh
|
2615003WL002722
|
Mangal singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136520
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-042-001/56
(NATHEWALA (2))
|
2615003000NRG23170620220083482
|
17/06/2022
|
Darshan Singh
|
2615003WL002722
|
Darshan Singh
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136652
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-042-001/57
(NATHEWALA (2))
|
2615003000NRG23170620220083487
|
17/06/2022
|
Bhola Singh
|
2615003WL002722
|
Bhola Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136634
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-042-001/61
(NATHEWALA (2))
|
2615003000NRG23170620220083489
|
17/06/2022
|
Jaspal Singh
|
2615003WL002722
|
Jaspal Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136555
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
BAGHAPURANA
|
PB-15-003-042-001/63
(NATHEWALA (2))
|
2615003000NRG23170620220083490
|
17/06/2022
|
Manjit Kaur
|
2615003WL002722
|
Manjit Kaur
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515136662
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BAGHAPURANA
|
PB-15-003-042-001/77
(NATHEWALA (2))
|
2615003000NRG23170620220083491
|
17/06/2022
|
Buta Singh
|
2615003WL002722
|
Buta Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136569
|
|
BUTA SINGH SO BILU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BAGHAPURANA
|
PB-15-003-042-001/77
(NATHEWALA (2))
|
2615003000NRG23170620220083492
|
17/06/2022
|
Manjit Kaur
|
2615003WL002722
|
Manjit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136605
|
|
MANJIT KAUR W/O BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BAGHAPURANA
|
PB-15-003-042-001/84
(NATHEWALA (2))
|
2615003000NRG23170620220083493
|
17/06/2022
|
Kaka Singh
|
2615003WL002722
|
Kaka Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136553
|
|
KAKA SINGH SO SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BAGHAPURANA
|
PB-15-003-042-001/92
(NATHEWALA (2))
|
2615003000NRG23170620220083494
|
17/06/2022
|
Nirmal Singh
|
2615003WL002722
|
Nirmal Singh
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136604
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129438
|
129438
|
|
|
|
|
|
|
|
|
112
|
BAGHAPURANA
|
PB-15-003-040-001/115
(LANDE)
|
2615003000NRG23170620220083501
|
17/06/2022
|
JASVEER KAUR
|
2615003WL002723
|
JASVEER KAUR
|
00349
|
PSIB0021555
|
390
|
390
|
Processed
|
27/06/2022
|
|
2515136616
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-040-001/147
(LANDE)
|
2615003000NRG23170620220083512
|
17/06/2022
|
KIRANJIT KAUR
|
2615003WL002723
|
KIRANJIT KAUR
|
00349
|
PSIB0021555
|
520
|
520
|
Processed
|
27/06/2022
|
|
2515136648
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-040-001/397
(LANDE)
|
2615003000NRG23170620220083546
|
17/06/2022
|
PARAMJIT SINGH
|
2615003WL002723
|
PARAMJIT SINGH
|
00349
|
PSIB0021555
|
650
|
650
|
Processed
|
27/06/2022
|
|
2515136547
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
115
|
BAGHAPURANA
|
PB-15-003-040-001/116
(LANDE)
|
2615003000NRG23170620220083502
|
17/06/2022
|
KULWANT KAUR
|
2615003WL002723
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/06/2022
|
|
2515136536
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-040-001/230
(LANDE)
|
2615003000NRG23170620220083522
|
17/06/2022
|
KULWANT KAUR
|
2615003WL002723
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
27/06/2022
|
|
2515136514
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-040-001/320
(LANDE)
|
2615003000NRG23170620220083533
|
17/06/2022
|
Sarbjeet Kaur
|
2615003WL002723
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/06/2022
|
|
2515136537
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-040-001/335
(LANDE)
|
2615003000NRG23170620220083534
|
17/06/2022
|
BALJINDER SINGH
|
2615003WL002723
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/06/2022
|
|
2515136539
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BAGHAPURANA
|
PB-15-003-040-001/357
(LANDE)
|
2615003000NRG23170620220083539
|
17/06/2022
|
jaskaran kaur
|
2615003WL002723
|
jaskaran kaur
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/06/2022
|
|
2515136660
|
|
JASKARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BAGHAPURANA
|
PB-15-003-040-001/359
(LANDE)
|
2615003000NRG23170620220083540
|
17/06/2022
|
sukhdev kaur
|
2615003WL002723
|
sukhdev kaur
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
27/06/2022
|
|
2515136538
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-040-001/88
(LANDE)
|
2615003000NRG23170620220083558
|
17/06/2022
|
GURJANT SINGH
|
2615003WL002723
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
650
|
650
|
Processed
|
27/06/2022
|
|
2515136540
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-040-001/9
(LANDE)
|
2615003000NRG23170620220083560
|
17/06/2022
|
manjeet kaur
|
2615003WL002723
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/06/2022
|
|
2515136656
|
|
MANJEET KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
123
|
BAGHAPURANA
|
PB-15-003-042-001/259
(NATHEWALA (2))
|
2615003000NRG23170620220083408
|
17/06/2022
|
GURJINDER SINGH
|
2615003WL002722
|
GURJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136628
|
|
GURJINDER SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5462
|
5462
|
|
|
|
|
|
|
|
|
124
|
BAGHAPURANA
|
PB-15-003-042-001/378
(NATHEWALA (2))
|
2615003000NRG23170620220083435
|
17/06/2022
|
FAQIR SINGH
|
2615003WL002722
|
FAQIR SINGH
|
00354
|
PUNB0204010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515136518
|
|
FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
125
|
BAGHAPURANA
|
PB-15-003-040-001/102
(LANDE)
|
2615003000NRG23170620220083496
|
17/06/2022
|
JAGRAJ SINGH
|
2615003WL002723
|
JAGRAJ SINGH
|
00354
|
PUNB0730400
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136612
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BAGHAPURANA
|
PB-15-003-040-001/105
(LANDE)
|
2615003000NRG23170620220083498
|
17/06/2022
|
SUKHDEEP KAUR
|
2615003WL002723
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
650
|
650
|
Processed
|
27/06/2022
|
|
2515136614
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-040-001/105
(LANDE)
|
2615003000NRG23170620220083497
|
17/06/2022
|
VEER SINGH
|
2615003WL002723
|
VEER SINGH
|
00354
|
PUNB0730400
|
650
|
650
|
Processed
|
27/06/2022
|
|
2515136613
|
|
VEER SINGH SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHAPURANA
|
PB-15-003-040-001/115
(LANDE)
|
2615003000NRG23170620220083500
|
17/06/2022
|
GURJANT SINGH
|
2615003WL002723
|
GURJANT SINGH
|
00354
|
PUNB0730400
|
260
|
260
|
Processed
|
27/06/2022
|
|
2515136615
|
|
GURJANT SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BAGHAPURANA
|
PB-15-003-040-001/12
(LANDE)
|
2615003000NRG23170620220083505
|
17/06/2022
|
Jasveer Kaur
|
2615003WL002723
|
Jasveer Kaur
|
00354
|
PUNB0730400
|
520
|
520
|
Processed
|
27/06/2022
|
|
2515136617
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-040-001/141
(LANDE)
|
2615003000NRG23170620220083508
|
17/06/2022
|
SHINDERPAL SINGH
|
2615003WL002723
|
SHINDERPAL SINGH
|
00354
|
PUNB0730400
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136618
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-040-001/204
(LANDE)
|
2615003000NRG23170620220083519
|
17/06/2022
|
BALKAR SINGH
|
2615003WL002723
|
BALKAR SINGH
|
00354
|
PUNB0730400
|
130
|
130
|
Processed
|
27/06/2022
|
|
2515136649
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-040-001/210
(LANDE)
|
2615003000NRG23170620220083520
|
17/06/2022
|
BALDEV SIGNH
|
2615003WL002723
|
BALDEV SIGNH
|
00354
|
PUNB0730400
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136619
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-040-001/225
(LANDE)
|
2615003000NRG23170620220083521
|
17/06/2022
|
Samrjit kaur
|
2615003WL002723
|
Samrjit kaur
|
00354
|
PUNB0730400
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136524
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BAGHAPURANA
|
PB-15-003-040-001/249
(LANDE)
|
2615003000NRG23170620220083525
|
17/06/2022
|
VEER SINGH
|
2615003WL002723
|
VEER SINGH
|
00354
|
PUNB0730400
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136620
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-040-001/268
(LANDE)
|
2615003000NRG23170620220083527
|
17/06/2022
|
GURMAIL KAUR
|
2615003WL002723
|
GURMAIL KAUR
|
00354
|
PUNB0730400
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136621
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-040-001/281
(LANDE)
|
2615003000NRG23170620220083530
|
17/06/2022
|
LAKHVINDER SINGH
|
2615003WL002723
|
LAKHVINDER SINGH
|
00354
|
PUNB0730400
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136523
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-040-001/356
(LANDE)
|
2615003000NRG23170620220083538
|
17/06/2022
|
gurmail kaur
|
2615003WL002723
|
gurmail kaur
|
00354
|
PUNB0730400
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136658
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BAGHAPURANA
|
PB-15-003-040-001/42
(LANDE)
|
2615003000NRG23170620220083549
|
17/06/2022
|
GURDEV KAUR
|
2615003WL002723
|
GURDEV KAUR
|
00354
|
PUNB0730400
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136650
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BAGHAPURANA
|
PB-15-003-040-001/63
(LANDE)
|
2615003000NRG23170620220083552
|
17/06/2022
|
BALWINDER KAUR
|
2615003WL002723
|
BALWINDER KAUR
|
00354
|
PUNB0730400
|
520
|
520
|
Processed
|
27/06/2022
|
|
2515136659
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BAGHAPURANA
|
PB-15-003-040-001/72
(LANDE)
|
2615003000NRG23170620220083554
|
17/06/2022
|
MALKIAT KAUR
|
2615003WL002723
|
MALKIAT KAUR
|
00354
|
PUNB0730400
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136636
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-040-001/72
(LANDE)
|
2615003000NRG23170620220083553
|
17/06/2022
|
MALKIAT SINGH
|
2615003WL002723
|
MALKIAT SINGH
|
00354
|
PUNB0730400
|
520
|
520
|
Processed
|
27/06/2022
|
|
2515136637
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BAGHAPURANA
|
PB-15-003-040-001/87
(LANDE)
|
2615003000NRG23170620220083557
|
17/06/2022
|
HARBANS KAUR
|
2615003WL002723
|
HARBANS KAUR
|
00354
|
PUNB0730400
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136623
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-040-001/88
(LANDE)
|
2615003000NRG23170620220083559
|
17/06/2022
|
KARMJEET KAUR
|
2615003WL002723
|
KARMJEET KAUR
|
00354
|
PUNB0730400
|
520
|
520
|
Processed
|
27/06/2022
|
|
2515136624
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-040-001/98
(LANDE)
|
2615003000NRG23170620220083561
|
17/06/2022
|
KAMALJIT KAUR
|
2615003WL002723
|
KAMALJIT KAUR
|
00354
|
PUNB0730400
|
390
|
390
|
Processed
|
27/06/2022
|
|
2515136625
|
|
KAMALJIT KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
145
|
BAGHAPURANA
|
PB-15-003-040-001/363
(LANDE)
|
2615003000NRG23170620220083542
|
17/06/2022
|
Karamjit Kaur
|
2615003WL002723
|
Karamjit Kaur
|
00415
|
SBIN0001634
|
650
|
650
|
Processed
|
27/06/2022
|
|
2515136550
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
146
|
BAGHAPURANA
|
PB-15-003-040-001/165
(LANDE)
|
2615003000NRG23170620220083514
|
17/06/2022
|
BALWINER KAUR
|
2615003WL002723
|
BALWINER KAUR
|
00415
|
SBIN0016146
|
650
|
650
|
Processed
|
27/06/2022
|
|
2515136638
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-040-001/192
(LANDE)
|
2615003000NRG23170620220083517
|
17/06/2022
|
JAGTAR SINGH
|
2615003WL002723
|
JAGTAR SINGH
|
00415
|
SBIN0016146
|
520
|
520
|
Processed
|
27/06/2022
|
|
2515136513
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-040-001/260
(LANDE)
|
2615003000NRG23170620220083526
|
17/06/2022
|
JEETI KAUR
|
2615003WL002723
|
JEETI KAUR
|
00415
|
SBIN0016146
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136611
|
|
JITI KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-040-001/294
(LANDE)
|
2615003000NRG23170620220083531
|
17/06/2022
|
SHAR SINGH
|
2615003WL002723
|
SHAR SINGH
|
00415
|
SBIN0016146
|
520
|
520
|
Processed
|
27/06/2022
|
|
2515136666
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-040-001/341
(LANDE)
|
2615003000NRG23170620220083535
|
17/06/2022
|
JASVEER KAUR
|
2615003WL002723
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136646
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-040-001/347
(LANDE)
|
2615003000NRG23170620220083537
|
17/06/2022
|
MANJEET KAUR
|
2615003WL002723
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
520
|
520
|
Processed
|
27/06/2022
|
|
2515136647
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-040-001/386
(LANDE)
|
2615003000NRG23170620220083544
|
17/06/2022
|
GOPI KAUR
|
2615003WL002723
|
GOPI KAUR
|
00415
|
SBIN0016146
|
650
|
650
|
Processed
|
27/06/2022
|
|
2515136521
|
|
MRS GOPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHAPURANA
|
PB-15-003-040-001/55
(LANDE)
|
2615003000NRG23170620220083551
|
17/06/2022
|
Jagpal Singh
|
2615003WL002723
|
Jagpal Singh
|
00415
|
SBIN0016146
|
780
|
780
|
Processed
|
27/06/2022
|
|
2515136535
|
|
MR JASPAL SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGHAPURANA
|
PB-15-003-040-001/74
(LANDE)
|
2615003000NRG23170620220083555
|
17/06/2022
|
PARMJIT KAUR
|
2615003WL002723
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
650
|
650
|
Processed
|
27/06/2022
|
|
2515136622
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
155
|
BAGHAPURANA
|
PB-15-003-042-001/58
(NATHEWALA (2))
|
2615003000NRG23170620220083488
|
17/06/2022
|
Nirmal Singh
|
2615003WL002722
|
Nirmal Singh
|
00462
|
UCBA0002306
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515136531
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170354
|
170354
|
|
|
|
|
|
|
|