|
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-15-003-027-001/190
(SAMADH BHAI)
|
2615003000NRG23220620220093132
|
22/06/2022
|
GURDEV KAUR
|
2615003WL003038
|
GURDEV KAUR
|
00114
|
UTIB0SMCB01
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615103
|
|
GURDEV KAUR W/O GURDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/165
(SAMADH BHAI)
|
2615003000NRG23220620220093254
|
22/06/2022
|
KAWALJEET KAUR
|
2615003WL003045
|
KAWALJEET KAUR
|
00168
|
ICIC0000237
|
534
|
534
|
Processed
|
29/06/2022
|
|
2559615033
|
|
MR KAWALPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/18
(SAMADH BHAI)
|
2615003000NRG23220620220093127
|
22/06/2022
|
PARMJIT KAUR
|
2615003WL003038
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
825
|
825
|
Processed
|
29/06/2022
|
|
2559615041
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/191
(SAMADH BHAI)
|
2615003000NRG23220620220093256
|
22/06/2022
|
GURDEV KAUR
|
2615003WL003045
|
GURDEV KAUR
|
00168
|
ICIC0000237
|
356
|
356
|
Processed
|
29/06/2022
|
|
2559615008
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/217
(SAMADH BHAI)
|
2615003000NRG23220620220093133
|
22/06/2022
|
OMI SINGH
|
2615003WL003038
|
OMI SINGH
|
00168
|
ICIC0000237
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615046
|
|
OMI SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/229
(SAMADH BHAI)
|
2615003000NRG23220620220093261
|
22/06/2022
|
BEANT KAUR
|
2615003WL003045
|
BEANT KAUR
|
00168
|
ICIC0000237
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615032
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/249
(SAMADH BHAI)
|
2615003000NRG23220620220093077
|
22/06/2022
|
SHINDER KAUR
|
2615003WL003036
|
SHINDER KAUR
|
00168
|
ICIC0000237
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615038
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/355
(SAMADH BHAI)
|
2615003000NRG23220620220093264
|
22/06/2022
|
PAMMI KAUR
|
2615003WL003045
|
PAMMI KAUR
|
00168
|
ICIC0000237
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615009
|
|
MS PAMI PAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/362
(SAMADH BHAI)
|
2615003000NRG23220620220093265
|
22/06/2022
|
RAJ KAUR
|
2615003WL003045
|
RAJ KAUR
|
00168
|
ICIC0000237
|
534
|
534
|
Processed
|
29/06/2022
|
|
2559615035
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/369
(SAMADH BHAI)
|
2615003000NRG23220620220093266
|
22/06/2022
|
MANDEEP KAUR
|
2615003WL003045
|
MANDEEP KAUR
|
00168
|
ICIC0000237
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615037
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/384
(SAMADH BHAI)
|
2615003000NRG23220620220093268
|
22/06/2022
|
SAGAR SINGH
|
2615003WL003045
|
SAGAR SINGH
|
00168
|
ICIC0000237
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615007
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/386
(SAMADH BHAI)
|
2615003000NRG23220620220093269
|
22/06/2022
|
CHARANJIT KAUR
|
2615003WL003045
|
CHARANJIT KAUR
|
00168
|
ICIC0000237
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615016
|
|
MRS CHARANJIT KAUR DSSO PLA 8483
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/387
(SAMADH BHAI)
|
2615003000NRG23220620220093270
|
22/06/2022
|
CHARANJIT KAUR
|
2615003WL003045
|
CHARANJIT KAUR
|
00168
|
ICIC0000237
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615045
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/400
(SAMADH BHAI)
|
2615003000NRG23220620220093079
|
22/06/2022
|
AMAR SINGH
|
2615003WL003036
|
AMAR SINGH
|
00168
|
ICIC0000237
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615040
|
|
AMAR SINGH PAMMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/408
(SAMADH BHAI)
|
2615003000NRG23220620220093274
|
22/06/2022
|
KULDEEP KAUR
|
2615003WL003045
|
KULDEEP KAUR
|
00168
|
ICIC0000237
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615050
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/409
(SAMADH BHAI)
|
2615003000NRG23220620220093275
|
22/06/2022
|
GURDEV KAUR
|
2615003WL003045
|
GURDEV KAUR
|
00168
|
ICIC0000237
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615051
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/411
(SAMADH BHAI)
|
2615003000NRG23220620220093276
|
22/06/2022
|
MANJIT KAUR
|
2615003WL003045
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615044
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-027-001/414
(SAMADH BHAI)
|
2615003000NRG23220620220093277
|
22/06/2022
|
HARBANS KAUR
|
2615003WL003045
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615013
|
|
MRS HARBANS KAUR DSSOPLA150937
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/415
(SAMADH BHAI)
|
2615003000NRG23220620220093278
|
22/06/2022
|
RANI KAUR
|
2615003WL003045
|
RANI KAUR
|
00168
|
ICIC0000237
|
534
|
534
|
Processed
|
29/06/2022
|
|
2559615034
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-027-001/426
(SAMADH BHAI)
|
2615003000NRG23220620220093080
|
22/06/2022
|
Baljeet Kaur
|
2615003WL003036
|
Baljeet Kaur
|
00168
|
ICIC0000237
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615039
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/430
(SAMADH BHAI)
|
2615003000NRG23220620220093280
|
22/06/2022
|
Gurmeet kaur
|
2615003WL003045
|
Gurmeet kaur
|
00168
|
ICIC0000237
|
356
|
356
|
Processed
|
29/06/2022
|
|
2559615042
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/436
(SAMADH BHAI)
|
2615003000NRG23220620220093138
|
22/06/2022
|
Paramjit Kaur
|
2615003WL003038
|
Paramjit Kaur
|
00168
|
ICIC0000237
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559615017
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-027-001/441
(SAMADH BHAI)
|
2615003000NRG23220620220093281
|
22/06/2022
|
Manjit Kaur
|
2615003WL003045
|
Manjit Kaur
|
00168
|
ICIC0000237
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615012
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-027-001/447
(SAMADH BHAI)
|
2615003000NRG23220620220093283
|
22/06/2022
|
MELO
|
2615003WL003045
|
MELO
|
00168
|
ICIC0000237
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615011
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-027-001/465
(SAMADH BHAI)
|
2615003000NRG23220620220093143
|
22/06/2022
|
SUKHPREET KAUR
|
2615003WL003038
|
SUKHPREET KAUR
|
00168
|
ICIC0000237
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615049
|
|
Sukhpreet kaur
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-027-001/47
(SAMADH BHAI)
|
2615003000NRG23220620220093147
|
22/06/2022
|
GURMIT KAUR
|
2615003WL003038
|
GURMIT KAUR
|
00168
|
ICIC0000237
|
825
|
825
|
Processed
|
29/06/2022
|
|
2559615006
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-027-001/500
(SAMADH BHAI)
|
2615003000NRG23220620220093287
|
22/06/2022
|
RANJIT KAUR
|
2615003WL003045
|
RANJIT KAUR
|
00168
|
ICIC0000237
|
534
|
534
|
Processed
|
29/06/2022
|
|
2559615015
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-027-001/56
(SAMADH BHAI)
|
2615003000NRG23220620220093288
|
22/06/2022
|
GURMIT KAUR
|
2615003WL003045
|
GURMIT KAUR
|
00168
|
ICIC0000237
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615036
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22309
|
22309
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-027-001/190
(SAMADH BHAI)
|
2615003000NRG23220620220093131
|
22/06/2022
|
GURDIP SINGH
|
2615003WL003038
|
GURDIP SINGH
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615014
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-027-001/29
(SAMADH BHAI)
|
2615003000NRG23220620220093262
|
22/06/2022
|
AMARJIT KAUR
|
2615003WL003045
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615043
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-027-001/407
(SAMADH BHAI)
|
2615003000NRG23220620220093227
|
22/06/2022
|
MANJIT KAUR
|
2615003WL003040
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
29/06/2022
|
|
2559615010
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-027-001/439
(SAMADH BHAI)
|
2615003000NRG23220620220093139
|
22/06/2022
|
Balwinder Kaur
|
2615003WL003038
|
Balwinder Kaur
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615164
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-027-001/465
(SAMADH BHAI)
|
2615003000NRG23220620220093142
|
22/06/2022
|
BANTA SINGH
|
2615003WL003038
|
BANTA SINGH
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615048
|
|
Banta singh
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-027-001/467
(SAMADH BHAI)
|
2615003000NRG23220620220093144
|
22/06/2022
|
HARJINDER KAUR
|
2615003WL003038
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615005
|
|
Harjinder kaur
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-027-001/468
(SAMADH BHAI)
|
2615003000NRG23220620220093146
|
22/06/2022
|
JANTA SINGH
|
2615003WL003038
|
JANTA SINGH
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615047
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-027-001/468
(SAMADH BHAI)
|
2615003000NRG23220620220093145
|
22/06/2022
|
MANPREET KAUR
|
2615003WL003038
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615163
|
|
Manpreet kaur
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-048-001/10
(MALKE)
|
2615003000NRG23220620220093459
|
22/06/2022
|
GURJEET KAUR
|
2615003WL003055
|
GURJEET KAUR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615031
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13326
|
13326
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-048-001/110
(MALKE)
|
2615003000NRG23220620220093464
|
22/06/2022
|
Vis isngh
|
2615003WL003055
|
Vis isngh
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559615067
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-048-001/12
(MALKE)
|
2615003000NRG23220620220093466
|
22/06/2022
|
JASWINDDER KAUR
|
2615003WL003055
|
JASWINDDER KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615062
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-048-001/13
(MALKE)
|
2615003000NRG23220620220093467
|
22/06/2022
|
Rani
|
2615003WL003055
|
Rani
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615154
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-048-001/134
(MALKE)
|
2615003000NRG23220620220093469
|
22/06/2022
|
JASWINDAR
|
2615003WL003055
|
JASWINDAR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
29/06/2022
|
|
2559615096
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-048-001/151
(MALKE)
|
2615003000NRG23220620220093471
|
22/06/2022
|
VERPAL KAUR
|
2615003WL003055
|
VERPAL KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615066
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-048-001/152
(MALKE)
|
2615003000NRG23220620220093472
|
22/06/2022
|
Nachhatar singh
|
2615003WL003055
|
Nachhatar singh
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615019
|
|
NACHHATAR SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-048-001/16
(MALKE)
|
2615003000NRG23220620220093474
|
22/06/2022
|
parmjeet kaur
|
2615003WL003055
|
parmjeet kaur
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615086
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-048-001/163
(MALKE)
|
2615003000NRG23220620220093475
|
22/06/2022
|
manjeet kaur
|
2615003WL003055
|
manjeet kaur
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615160
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-048-001/167
(MALKE)
|
2615003000NRG23220620220093476
|
22/06/2022
|
GURDAV KAUR
|
2615003WL003055
|
GURDAV KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615158
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-048-001/21
(MALKE)
|
2615003000NRG23220620220093481
|
22/06/2022
|
Kuljeet kaur
|
2615003WL003055
|
Kuljeet kaur
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615061
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-048-001/214
(MALKE)
|
2615003000NRG23220620220093483
|
22/06/2022
|
KULWANT KAUR
|
2615003WL003055
|
KULWANT KAUR
|
00349
|
PSIB0021070
|
275
|
275
|
Processed
|
29/06/2022
|
|
2559615077
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-048-001/216
(MALKE)
|
2615003000NRG23220620220093484
|
22/06/2022
|
KULWINDER KAUR
|
2615003WL003055
|
KULWINDER KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615020
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-048-001/225
(MALKE)
|
2615003000NRG23220620220093487
|
22/06/2022
|
parmjeet kaur
|
2615003WL003055
|
parmjeet kaur
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615063
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-048-001/238
(MALKE)
|
2615003000NRG23220620220093489
|
22/06/2022
|
AMARJIT
|
2615003WL003055
|
AMARJIT
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615152
|
|
AMARJIT KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BAGHAPURANA
|
PB-15-003-048-001/240
(MALKE)
|
2615003000NRG23220620220093490
|
22/06/2022
|
MANJEET KAUR
|
2615003WL003055
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615058
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-048-001/243
(MALKE)
|
2615003000NRG23220620220093491
|
22/06/2022
|
SOMA KOUR
|
2615003WL003055
|
SOMA KOUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559615059
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-048-001/245
(MALKE)
|
2615003000NRG23220620220093493
|
22/06/2022
|
KAWAL SINGH
|
2615003WL003055
|
KAWAL SINGH
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615161
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-048-001/245
(MALKE)
|
2615003000NRG23220620220093492
|
22/06/2022
|
MANJIT KAUR
|
2615003WL003055
|
MANJIT KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615023
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-048-001/255
(MALKE)
|
2615003000NRG23220620220093494
|
22/06/2022
|
JASWANT SINGH
|
2615003WL003055
|
JASWANT SINGH
|
00349
|
PSIB0021070
|
550
|
550
|
Processed
|
29/06/2022
|
|
2559615065
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-048-001/279
(MALKE)
|
2615003000NRG23220620220093500
|
22/06/2022
|
MANDEEP KAUR
|
2615003WL003055
|
MANDEEP KAUR
|
00349
|
PSIB0021070
|
550
|
550
|
Processed
|
29/06/2022
|
|
2559615073
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-048-001/28
(MALKE)
|
2615003000NRG23220620220093501
|
22/06/2022
|
Mandeep kaur
|
2615003WL003055
|
Mandeep kaur
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615064
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-048-001/29
(MALKE)
|
2615003000NRG23220620220093503
|
22/06/2022
|
baljit kaur
|
2615003WL003055
|
baljit kaur
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615054
|
|
BALJIT KAUR W/O LACHHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BAGHAPURANA
|
PB-15-003-048-001/322
(MALKE)
|
2615003000NRG23220620220093510
|
22/06/2022
|
BALJEET KAUR
|
2615003WL003055
|
BALJEET KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615027
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-048-001/326
(MALKE)
|
2615003000NRG23220620220093511
|
22/06/2022
|
SUKHJIT KAUR
|
2615003WL003055
|
SUKHJIT KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615153
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-048-001/332
(MALKE)
|
2615003000NRG23220620220093516
|
22/06/2022
|
indarjit kaur
|
2615003WL003055
|
indarjit kaur
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
29/06/2022
|
|
2559615155
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-048-001/334
(MALKE)
|
2615003000NRG23220620220093517
|
22/06/2022
|
RAANI KAUR
|
2615003WL003055
|
RAANI KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
29/06/2022
|
|
2559615055
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BAGHAPURANA
|
PB-15-003-048-001/343
(MALKE)
|
2615003000NRG23220620220093518
|
22/06/2022
|
CHARNJEET KAUR
|
2615003WL003055
|
CHARNJEET KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615026
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-048-001/344
(MALKE)
|
2615003000NRG23220620220093519
|
22/06/2022
|
MAHINDER KAUR
|
2615003WL003055
|
MAHINDER KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
29/06/2022
|
|
2559615089
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BAGHAPURANA
|
PB-15-003-048-001/346
(MALKE)
|
2615003000NRG23220620220093520
|
22/06/2022
|
BALWINDER KAUR
|
2615003WL003055
|
BALWINDER KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615060
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-048-001/348
(MALKE)
|
2615003000NRG23220620220093522
|
22/06/2022
|
BINDER KAUR
|
2615003WL003055
|
BINDER KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615157
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-048-001/348
(MALKE)
|
2615003000NRG23220620220093521
|
22/06/2022
|
PAMMA SINGH
|
2615003WL003055
|
PAMMA SINGH
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615097
|
|
PAMMA SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-048-001/349
(MALKE)
|
2615003000NRG23220620220093523
|
22/06/2022
|
RAAJPAL KAUR
|
2615003WL003055
|
RAAJPAL KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615156
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-048-001/351
(MALKE)
|
2615003000NRG23220620220093524
|
22/06/2022
|
JASPAL KAUR
|
2615003WL003055
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615028
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-048-001/355
(MALKE)
|
2615003000NRG23220620220093525
|
22/06/2022
|
PARAMJEET KAUR
|
2615003WL003055
|
PARAMJEET KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615159
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-048-001/356
(MALKE)
|
2615003000NRG23220620220093526
|
22/06/2022
|
GURMIT KAUR
|
2615003WL003055
|
GURMIT KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615082
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-048-001/363
(MALKE)
|
2615003000NRG23220620220093528
|
22/06/2022
|
NASIB KAUR
|
2615003WL003055
|
NASIB KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615090
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-048-001/367
(MALKE)
|
2615003000NRG23220620220093530
|
22/06/2022
|
BALWAANT KAUR
|
2615003WL003055
|
BALWAANT KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615029
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-048-001/368
(MALKE)
|
2615003000NRG23220620220093531
|
22/06/2022
|
VEERPAL KAUR
|
2615003WL003055
|
VEERPAL KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615024
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-048-001/381
(MALKE)
|
2615003000NRG23220620220093533
|
22/06/2022
|
SARBJEET KAUR
|
2615003WL003055
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615056
|
|
Sarabjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAGHAPURANA
|
PB-15-003-048-001/384
(MALKE)
|
2615003000NRG23220620220093534
|
22/06/2022
|
MANJEET KAUR
|
2615003WL003055
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615078
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-048-001/392
(MALKE)
|
2615003000NRG23220620220093535
|
22/06/2022
|
PARAMJEET KAUR
|
2615003WL003055
|
PARAMJEET KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615074
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-048-001/397
(MALKE)
|
2615003000NRG23220620220093536
|
22/06/2022
|
HARWINDER KAUR
|
2615003WL003055
|
HARWINDER KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615075
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-048-001/414
(MALKE)
|
2615003000NRG23220620220093540
|
22/06/2022
|
JASPAL KAUR
|
2615003WL003055
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
29/06/2022
|
|
2559615079
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-048-001/417
(MALKE)
|
2615003000NRG23220620220093542
|
22/06/2022
|
VIRPAL KAUR
|
2615003WL003055
|
VIRPAL KAUR
|
00349
|
PSIB0021070
|
550
|
550
|
Processed
|
29/06/2022
|
|
2559615093
|
|
VEERPAL KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BAGHAPURANA
|
PB-15-003-048-001/430
(MALKE)
|
2615003000NRG23220620220093544
|
22/06/2022
|
jaswinder kaur
|
2615003WL003055
|
jaswinder kaur
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615076
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BAGHAPURANA
|
PB-15-003-048-001/432
(MALKE)
|
2615003000NRG23220620220093545
|
22/06/2022
|
DARSHAN KAUR
|
2615003WL003055
|
DARSHAN KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559615094
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-048-001/434
(MALKE)
|
2615003000NRG23220620220093546
|
22/06/2022
|
jaswinder kaur
|
2615003WL003055
|
jaswinder kaur
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
29/06/2022
|
|
2559615085
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-048-001/437
(MALKE)
|
2615003000NRG23220620220093547
|
22/06/2022
|
JASPAL KAUR
|
2615003WL003055
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
550
|
550
|
Processed
|
29/06/2022
|
|
2559615081
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-048-001/438
(MALKE)
|
2615003000NRG23220620220093548
|
22/06/2022
|
SHINDERPAL KAUR
|
2615003WL003055
|
SHINDERPAL KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615084
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-048-001/441
(MALKE)
|
2615003000NRG23220620220093550
|
22/06/2022
|
JASWINDER KAUR
|
2615003WL003055
|
JASWINDER KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
29/06/2022
|
|
2559615057
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-048-001/443
(MALKE)
|
2615003000NRG23220620220093551
|
22/06/2022
|
SUKJPREET KAUR
|
2615003WL003055
|
SUKJPREET KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615022
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-048-001/450
(MALKE)
|
2615003000NRG23220620220093552
|
22/06/2022
|
SARBJEET KAUR
|
2615003WL003055
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615087
|
|
SARABJIT KAUR WO SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BAGHAPURANA
|
PB-15-003-048-001/453
(MALKE)
|
2615003000NRG23220620220093554
|
22/06/2022
|
HARJINDER SINGH
|
2615003WL003055
|
HARJINDER SINGH
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559615088
|
|
HARJINDER SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BAGHAPURANA
|
PB-15-003-048-001/457
(MALKE)
|
2615003000NRG23220620220093556
|
22/06/2022
|
BALJEET KAUR
|
2615003WL003055
|
BALJEET KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615092
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-048-001/460
(MALKE)
|
2615003000NRG23220620220093557
|
22/06/2022
|
MANPREET KAUR
|
2615003WL003055
|
MANPREET KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615080
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-048-001/462
(MALKE)
|
2615003000NRG23220620220093558
|
22/06/2022
|
MAKHAN SINGH
|
2615003WL003055
|
MAKHAN SINGH
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615091
|
|
MAKHAN SINGH S/O GURDITA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
94
|
BAGHAPURANA
|
PB-15-003-048-001/60
(MALKE)
|
2615003000NRG23220620220093595
|
22/06/2022
|
RIMPY
|
2615003WL003055
|
RIMPY
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615095
|
|
RIMPY KAUR W/O LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BAGHAPURANA
|
PB-15-003-048-001/69
(MALKE)
|
2615003000NRG23220620220093604
|
22/06/2022
|
MUNSI SINGH
|
2615003WL003055
|
MUNSI SINGH
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
29/06/2022
|
|
2559615072
|
|
MUNSHI SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76450
|
76450
|
|
|
|
|
|
|
|
|
96
|
BAGHAPURANA
|
PB-15-003-027-001/609
(SAMADH BHAI)
|
2615003000NRG23220620220093293
|
22/06/2022
|
AMAR KAUR
|
2615003WL003045
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615145
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-027-001/68
(SAMADH BHAI)
|
2615003000NRG23220620220093156
|
22/06/2022
|
MOORTI KAUR
|
2615003WL003038
|
MOORTI KAUR
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
29/06/2022
|
|
2559615018
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-048-001/100
(MALKE)
|
2615003000NRG23220620220093460
|
22/06/2022
|
AATMA SINGH
|
2615003WL003055
|
AATMA SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615025
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BAGHAPURANA
|
PB-15-003-048-001/100
(MALKE)
|
2615003000NRG23220620220093461
|
22/06/2022
|
Binder kour
|
2615003WL003055
|
Binder kour
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615021
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-048-001/109
(MALKE)
|
2615003000NRG23220620220093463
|
22/06/2022
|
CHARNO KAUR
|
2615003WL003055
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615068
|
|
CHARANO KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-048-001/110
(MALKE)
|
2615003000NRG23220620220093465
|
22/06/2022
|
SHINDARPAL KOUR
|
2615003WL003055
|
SHINDARPAL KOUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
29/06/2022
|
|
2559615069
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-048-001/235
(MALKE)
|
2615003000NRG23220620220093488
|
22/06/2022
|
INDERJEET KAUR
|
2615003WL003055
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
29/06/2022
|
|
2559615144
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-048-001/26
(MALKE)
|
2615003000NRG23220620220093496
|
22/06/2022
|
SANDIP kaur
|
2615003WL003055
|
SANDIP kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615052
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-048-001/328
(MALKE)
|
2615003000NRG23220620220093513
|
22/06/2022
|
baljeet kaur
|
2615003WL003055
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
29/06/2022
|
|
2559615083
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-048-001/329
(MALKE)
|
2615003000NRG23220620220093514
|
22/06/2022
|
CHARNJEETKAUR
|
2615003WL003055
|
CHARNJEETKAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615053
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-048-001/331
(MALKE)
|
2615003000NRG23220620220093515
|
22/06/2022
|
MANPRET KAUR
|
2615003WL003055
|
MANPRET KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615071
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-048-001/452
(MALKE)
|
2615003000NRG23220620220093553
|
22/06/2022
|
VERPAL KAUR
|
2615003WL003055
|
VERPAL KAUR
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
29/06/2022
|
|
2559615070
|
|
VEERPAL KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BAGHAPURANA
|
PB-15-003-048-001/507
(MALKE)
|
2615003000NRG23220620220093576
|
22/06/2022
|
JASVEER KAUR
|
2615003WL003055
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615030
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14462
|
14462
|
|
|
|
|
|
|
|
|
109
|
BAGHAPURANA
|
PB-15-003-027-001/218
(SAMADH BHAI)
|
2615003000NRG23220620220093257
|
22/06/2022
|
CHARNJIT KAUR
|
2615003WL003045
|
CHARNJIT KAUR
|
00354
|
PUNB0730800
|
356
|
356
|
Processed
|
29/06/2022
|
|
2559615143
|
|
CHARNJIT KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356
|
356
|
|
|
|
|
|
|
|
|
110
|
BAGHAPURANA
|
PB-15-003-027-001/152
(SAMADH BHAI)
|
2615003000NRG23220620220093253
|
22/06/2022
|
AMARJEET KAUR
|
2615003WL003045
|
AMARJEET KAUR
|
00415
|
SBIN0002472
|
534
|
534
|
Processed
|
29/06/2022
|
|
2559615130
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-027-001/171
(SAMADH BHAI)
|
2615003000NRG23220620220093255
|
22/06/2022
|
RANJIT KAUR
|
2615003WL003045
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
356
|
356
|
Processed
|
29/06/2022
|
|
2559615099
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGHAPURANA
|
PB-15-003-027-001/229
(SAMADH BHAI)
|
2615003000NRG23220620220093260
|
22/06/2022
|
NIRMAL SINGH
|
2615003WL003045
|
NIRMAL SINGH
|
00415
|
SBIN0002472
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615133
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHAPURANA
|
PB-15-003-027-001/241
(SAMADH BHAI)
|
2615003000NRG23220620220093223
|
22/06/2022
|
charanjit kaur
|
2615003WL003040
|
charanjit kaur
|
00415
|
SBIN0002472
|
1076
|
1076
|
Processed
|
29/06/2022
|
|
2559615122
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGHAPURANA
|
PB-15-003-027-001/276-A
(SAMADH BHAI)
|
2615003000NRG23220620220093135
|
22/06/2022
|
MANJIT KAUR
|
2615003WL003038
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615140
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-027-001/343
(SAMADH BHAI)
|
2615003000NRG23220620220093078
|
22/06/2022
|
SUKHPREET KAUR
|
2615003WL003036
|
SUKHPREET KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615101
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-027-001/381
(SAMADH BHAI)
|
2615003000NRG23220620220093267
|
22/06/2022
|
GURJANT SINGH
|
2615003WL003045
|
GURJANT SINGH
|
00415
|
SBIN0002472
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615111
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHAPURANA
|
PB-15-003-027-001/389
(SAMADH BHAI)
|
2615003000NRG23220620220093271
|
22/06/2022
|
PARMJIT KAUR
|
2615003WL003045
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615141
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-027-001/391
(SAMADH BHAI)
|
2615003000NRG23220620220093272
|
22/06/2022
|
shinder kaur
|
2615003WL003045
|
shinder kaur
|
00415
|
SBIN0002472
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615147
|
|
MS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGHAPURANA
|
PB-15-003-027-001/396
(SAMADH BHAI)
|
2615003000NRG23220620220093273
|
22/06/2022
|
JASVIR KAUR
|
2615003WL003045
|
JASVIR KAUR
|
00415
|
SBIN0002472
|
356
|
356
|
Processed
|
29/06/2022
|
|
2559615136
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-027-001/424
(SAMADH BHAI)
|
2615003000NRG23220620220093279
|
22/06/2022
|
pal kaur
|
2615003WL003045
|
pal kaur
|
00415
|
SBIN0002472
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615105
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-027-001/435
(SAMADH BHAI)
|
2615003000NRG23220620220093137
|
22/06/2022
|
SARABJIT KAUR
|
2615003WL003038
|
SARABJIT KAUR
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615118
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-027-001/45
(SAMADH BHAI)
|
2615003000NRG23220620220093141
|
22/06/2022
|
MANJIT KAUR
|
2615003WL003038
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
550
|
550
|
Processed
|
29/06/2022
|
|
2559615107
|
|
MANJIT KAUR W/O CHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
123
|
BAGHAPURANA
|
PB-15-003-027-001/462
(SAMADH BHAI)
|
2615003000NRG23220620220093228
|
22/06/2022
|
INDER SINGH
|
2615003WL003040
|
INDER SINGH
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
29/06/2022
|
|
2559615151
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHAPURANA
|
PB-15-003-027-001/478
(SAMADH BHAI)
|
2615003000NRG23220620220093083
|
22/06/2022
|
KARTAR KAUR
|
2615003WL003036
|
KARTAR KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615162
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGHAPURANA
|
PB-15-003-027-001/501
(SAMADH BHAI)
|
2615003000NRG23220620220093229
|
22/06/2022
|
KARMJIT KAUR
|
2615003WL003040
|
KARMJIT KAUR
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
29/06/2022
|
|
2559615139
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGHAPURANA
|
PB-15-003-027-001/507
(SAMADH BHAI)
|
2615003000NRG23220620220093230
|
22/06/2022
|
KULDIP KAUR
|
2615003WL003040
|
KULDIP KAUR
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
29/06/2022
|
|
2559615131
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHAPURANA
|
PB-15-003-027-001/534
(SAMADH BHAI)
|
2615003000NRG23220620220093231
|
22/06/2022
|
JAGROOP SINGH
|
2615003WL003040
|
JAGROOP SINGH
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
29/06/2022
|
|
2559615117
|
|
Jagroop singh
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-027-001/547
(SAMADH BHAI)
|
2615003000NRG23220620220093084
|
22/06/2022
|
VEERPAL KAUR
|
2615003WL003036
|
VEERPAL KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615123
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGHAPURANA
|
PB-15-003-027-001/556
(SAMADH BHAI)
|
2615003000NRG23220620220093085
|
22/06/2022
|
SUKHDIP KAUR
|
2615003WL003036
|
SUKHDIP KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615124
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHAPURANA
|
PB-15-003-027-001/575
(SAMADH BHAI)
|
2615003000NRG23220620220093289
|
22/06/2022
|
PARMJIT KAUR
|
2615003WL003045
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615112
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGHAPURANA
|
PB-15-003-027-001/58
(SAMADH BHAI)
|
2615003000NRG23220620220093290
|
22/06/2022
|
KULDIP KAUR
|
2615003WL003045
|
KULDIP KAUR
|
00415
|
SBIN0002472
|
356
|
356
|
Processed
|
29/06/2022
|
|
2559615132
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGHAPURANA
|
PB-15-003-027-001/581
(SAMADH BHAI)
|
2615003000NRG23220620220093086
|
22/06/2022
|
SARBJEET KAUR
|
2615003WL003036
|
SARBJEET KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615113
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGHAPURANA
|
PB-15-003-027-001/588
(SAMADH BHAI)
|
2615003000NRG23220620220093232
|
22/06/2022
|
MANPREET KAUR
|
2615003WL003040
|
MANPREET KAUR
|
00415
|
SBIN0002472
|
1076
|
1076
|
Processed
|
29/06/2022
|
|
2559615109
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGHAPURANA
|
PB-15-003-027-001/59
(SAMADH BHAI)
|
2615003000NRG23220620220093291
|
22/06/2022
|
Nasib kaur
|
2615003WL003045
|
Nasib kaur
|
00415
|
SBIN0002472
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615126
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGHAPURANA
|
PB-15-003-027-001/616
(SAMADH BHAI)
|
2615003000NRG23220620220093087
|
22/06/2022
|
JATINDER KAUR
|
2615003WL003036
|
JATINDER KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615110
|
|
MRS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGHAPURANA
|
PB-15-003-027-001/618
(SAMADH BHAI)
|
2615003000NRG23220620220093294
|
22/06/2022
|
KARMJIT
|
2615003WL003045
|
KARMJIT
|
00415
|
SBIN0002472
|
178
|
178
|
Processed
|
29/06/2022
|
|
2559615115
|
|
KARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
BAGHAPURANA
|
PB-15-003-027-001/633
(SAMADH BHAI)
|
2615003000NRG23220620220093296
|
22/06/2022
|
CHARANJIT KAUR
|
2615003WL003045
|
CHARANJIT KAUR
|
00415
|
SBIN0002472
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615129
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHAPURANA
|
PB-15-003-027-001/633
(SAMADH BHAI)
|
2615003000NRG23220620220093295
|
22/06/2022
|
PIARA SINGH
|
2615003WL003045
|
PIARA SINGH
|
00415
|
SBIN0002472
|
534
|
534
|
Processed
|
29/06/2022
|
|
2559615114
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHAPURANA
|
PB-15-003-027-001/646
(SAMADH BHAI)
|
2615003000NRG23220620220093297
|
22/06/2022
|
SUKHJIT KAUR
|
2615003WL003045
|
SUKHJIT KAUR
|
00415
|
SBIN0002472
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615150
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHAPURANA
|
PB-15-003-027-001/659
(SAMADH BHAI)
|
2615003000NRG23220620220093155
|
22/06/2022
|
DALIP KAUR
|
2615003WL003038
|
DALIP KAUR
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615116
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGHAPURANA
|
PB-15-003-027-001/66
(SAMADH BHAI)
|
2615003000NRG23220620220093298
|
22/06/2022
|
GEJO
|
2615003WL003045
|
GEJO
|
00415
|
SBIN0002472
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615102
|
|
GEJO
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-027-001/676
(SAMADH BHAI)
|
2615003000NRG23220620220093301
|
22/06/2022
|
SARBJIT KAUR
|
2615003WL003045
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
534
|
534
|
Processed
|
29/06/2022
|
|
2559615121
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHAPURANA
|
PB-15-003-027-001/710
(SAMADH BHAI)
|
2615003000NRG23220620220093236
|
22/06/2022
|
NARANJAN SINGH
|
2615003WL003040
|
NARANJAN SINGH
|
00415
|
SBIN0002472
|
1614
|
1614
|
Processed
|
29/06/2022
|
|
2559615127
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHAPURANA
|
PB-15-003-027-001/714
(SAMADH BHAI)
|
2615003000NRG23220620220093237
|
22/06/2022
|
RANI KAUR
|
2615003WL003040
|
RANI KAUR
|
00415
|
SBIN0002472
|
538
|
538
|
Processed
|
29/06/2022
|
|
2559615146
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGHAPURANA
|
PB-15-003-027-001/715
(SAMADH BHAI)
|
2615003000NRG23220620220093092
|
22/06/2022
|
SINDO
|
2615003WL003036
|
SINDO
|
00415
|
SBIN0002472
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615128
|
|
MRS SINDO
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGHAPURANA
|
PB-15-003-027-001/72
(SAMADH BHAI)
|
2615003000NRG23220620220093304
|
22/06/2022
|
JAGSIR SINGH
|
2615003WL003045
|
JAGSIR SINGH
|
00415
|
SBIN0002472
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615149
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGHAPURANA
|
PB-15-003-027-001/724
(SAMADH BHAI)
|
2615003000NRG23220620220093093
|
22/06/2022
|
MAKHAN
|
2615003WL003036
|
MAKHAN
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615119
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
148
|
BAGHAPURANA
|
PB-15-003-027-001/727
(SAMADH BHAI)
|
2615003000NRG23220620220093100
|
22/06/2022
|
MOHINDER KAUR
|
2615003WL003036
|
MOHINDER KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615108
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHAPURANA
|
PB-15-003-027-001/738
(SAMADH BHAI)
|
2615003000NRG23220620220093305
|
22/06/2022
|
RANI KAUR
|
2615003WL003045
|
RANI KAUR
|
00415
|
SBIN0002472
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615134
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGHAPURANA
|
PB-15-003-027-001/740
(SAMADH BHAI)
|
2615003000NRG23220620220093306
|
22/06/2022
|
MALKIAT KAUR
|
2615003WL003045
|
MALKIAT KAUR
|
00415
|
SBIN0002472
|
712
|
712
|
Rejected
|
30/06/2022
|
|
2559615106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
BAGHAPURANA
|
PB-15-003-027-001/746
(SAMADH BHAI)
|
2615003000NRG23220620220093103
|
22/06/2022
|
surjit kaur
|
2615003WL003036
|
surjit kaur
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615138
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-027-001/75
(SAMADH BHAI)
|
2615003000NRG23220620220093308
|
22/06/2022
|
SHINDERPAL KAUR
|
2615003WL003045
|
SHINDERPAL KAUR
|
00415
|
SBIN0002472
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615125
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHAPURANA
|
PB-15-003-027-001/765
(SAMADH BHAI)
|
2615003000NRG23220620220093104
|
22/06/2022
|
Gurmel Kaur
|
2615003WL003036
|
Gurmel Kaur
|
00415
|
SBIN0002472
|
831
|
831
|
Processed
|
29/06/2022
|
|
2559615098
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BAGHAPURANA
|
PB-15-003-027-001/772
(SAMADH BHAI)
|
2615003000NRG23220620220093105
|
22/06/2022
|
Harbans Kaur
|
2615003WL003036
|
Harbans Kaur
|
00415
|
SBIN0002472
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615135
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHAPURANA
|
PB-15-003-027-001/802
(SAMADH BHAI)
|
2615003000NRG23220620220093309
|
22/06/2022
|
SURJIT KAUR
|
2615003WL003045
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
534
|
534
|
Processed
|
29/06/2022
|
|
2559615120
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGHAPURANA
|
PB-15-003-027-001/817
(SAMADH BHAI)
|
2615003000NRG23220620220093311
|
22/06/2022
|
KULWINDER
|
2615003WL003045
|
KULWINDER
|
00415
|
SBIN0002472
|
712
|
712
|
Rejected
|
30/06/2022
|
|
2559615142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BAGHAPURANA
|
PB-15-003-027-001/819
(SAMADH BHAI)
|
2615003000NRG23220620220093312
|
22/06/2022
|
SATVEER KAUR
|
2615003WL003045
|
SATVEER KAUR
|
00415
|
SBIN0002472
|
712
|
712
|
Processed
|
29/06/2022
|
|
2559615104
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGHAPURANA
|
PB-15-003-027-001/98
(SAMADH BHAI)
|
2615003000NRG23220620220093324
|
22/06/2022
|
RAJBINDER KAUR
|
2615003WL003045
|
RAJBINDER KAUR
|
00415
|
SBIN0002472
|
534
|
534
|
Processed
|
29/06/2022
|
|
2559615100
|
|
RAJBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48210
|
48210
|
|
|
|
|
|
|
|
|
159
|
BAGHAPURANA
|
PB-15-003-048-001/195
(MALKE)
|
2615003000NRG23220620220093479
|
22/06/2022
|
PARMJIT KAUR
|
2615003WL003055
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559615148
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BAGHAPURANA
|
PB-15-003-048-001/472
(MALKE)
|
2615003000NRG23220620220093561
|
22/06/2022
|
HARPAL KAUR
|
2615003WL003055
|
HARPAL KAUR
|
00415
|
SBIN0007520
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559615137
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178963
|
178963
|
|
|
|
|
|
|
|