|
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-15-003-001-001/166
(GHOLIAN KHURD)
|
2615003000NRG23220620220093680
|
22/06/2022
|
JASWINDER KAUR
|
2615003WL003058
|
JASWINDER KAUR
|
00089
|
CBIN0280334
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615774
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/1
(GHOLIAN KHURD)
|
2615003000NRG23220620220093649
|
22/06/2022
|
Manjit Kaur
|
2615003WL003058
|
Manjit Kaur
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615798
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-001-001/10
(GHOLIAN KHURD)
|
2615003000NRG23220620220093650
|
22/06/2022
|
Manjit Singh
|
2615003WL003058
|
Manjit Singh
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615861
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-001-001/101
(GHOLIAN KHURD)
|
2615003000NRG23220620220093651
|
22/06/2022
|
Bikker Singh
|
2615003WL003058
|
Bikker Singh
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615777
|
|
BIKKER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-001-001/103
(GHOLIAN KHURD)
|
2615003000NRG23220620220093654
|
22/06/2022
|
Harbans kaur
|
2615003WL003058
|
Harbans kaur
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615832
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-001-001/123
(GHOLIAN KHURD)
|
2615003000NRG23220620220093656
|
22/06/2022
|
SARBJIT KAUR
|
2615003WL003058
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
277
|
277
|
Processed
|
29/06/2022
|
|
2559615808
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-001-001/125
(GHOLIAN KHURD)
|
2615003000NRG23220620220093657
|
22/06/2022
|
BALWINDER
|
2615003WL003058
|
BALWINDER
|
00089
|
CBIN0282199
|
1662
|
1662
|
Rejected
|
30/06/2022
|
|
2559615839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-001-001/13
(GHOLIAN KHURD)
|
2615003000NRG23220620220093658
|
22/06/2022
|
Binder Kaur
|
2615003WL003058
|
Binder Kaur
|
00089
|
CBIN0282199
|
277
|
277
|
Processed
|
29/06/2022
|
|
2559615855
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-001-001/131
(GHOLIAN KHURD)
|
2615003000NRG23220620220093659
|
22/06/2022
|
PRITAM KAUR
|
2615003WL003058
|
PRITAM KAUR
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615817
|
|
Mrs. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAGHAPURANA
|
PB-15-003-001-001/132
(GHOLIAN KHURD)
|
2615003000NRG23220620220093660
|
22/06/2022
|
BALJEET KAUR
|
2615003WL003058
|
BALJEET KAUR
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615835
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-001-001/133
(GHOLIAN KHURD)
|
2615003000NRG23220620220093661
|
22/06/2022
|
BALJINDER KAUR
|
2615003WL003058
|
BALJINDER KAUR
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615846
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-001-001/134
(GHOLIAN KHURD)
|
2615003000NRG23220620220093662
|
22/06/2022
|
KARAMJEET KAUR
|
2615003WL003058
|
KARAMJEET KAUR
|
00089
|
CBIN0282199
|
831
|
831
|
Processed
|
29/06/2022
|
|
2559615814
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-001-001/135
(GHOLIAN KHURD)
|
2615003000NRG23220620220093663
|
22/06/2022
|
RAVINDER KAUR
|
2615003WL003058
|
RAVINDER KAUR
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615786
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-001-001/138
(GHOLIAN KHURD)
|
2615003000NRG23220620220093664
|
22/06/2022
|
GURMAIL KAUR
|
2615003WL003058
|
GURMAIL KAUR
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615859
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-001-001/140
(GHOLIAN KHURD)
|
2615003000NRG23220620220093665
|
22/06/2022
|
JASWINDER KAUR
|
2615003WL003058
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615812
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAGHAPURANA
|
PB-15-003-001-001/146
(GHOLIAN KHURD)
|
2615003000NRG23220620220093667
|
22/06/2022
|
MANJIT KAUR
|
2615003WL003058
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615790
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-001-001/148
(GHOLIAN KHURD)
|
2615003000NRG23220620220093668
|
22/06/2022
|
surjit kaur
|
2615003WL003058
|
surjit kaur
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615779
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-001-001/15
(GHOLIAN KHURD)
|
2615003000NRG23220620220093669
|
22/06/2022
|
Baljit Kaur
|
2615003WL003058
|
Baljit Kaur
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615845
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-001-001/158
(GHOLIAN KHURD)
|
2615003000NRG23220620220093671
|
22/06/2022
|
DALJIT SINGH
|
2615003WL003058
|
DALJIT SINGH
|
00089
|
CBIN0282199
|
1108
|
1108
|
Rejected
|
30/06/2022
|
|
2559615816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-001-001/158
(GHOLIAN KHURD)
|
2615003000NRG23220620220093672
|
22/06/2022
|
RAJWINDER KAUR
|
2615003WL003058
|
RAJWINDER KAUR
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615834
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-001-001/160
(GHOLIAN KHURD)
|
2615003000NRG23220620220093673
|
22/06/2022
|
CHAMKAUR SINGH
|
2615003WL003058
|
CHAMKAUR SINGH
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615802
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-001-001/160
(GHOLIAN KHURD)
|
2615003000NRG23220620220093674
|
22/06/2022
|
JASWINDER KAUR
|
2615003WL003058
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1385
|
1385
|
Rejected
|
30/06/2022
|
|
2559615789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-001-001/161
(GHOLIAN KHURD)
|
2615003000NRG23220620220093675
|
22/06/2022
|
JASWANT SINGH
|
2615003WL003058
|
JASWANT SINGH
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615860
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-001-001/162
(GHOLIAN KHURD)
|
2615003000NRG23220620220093677
|
22/06/2022
|
JASVIR KAUR
|
2615003WL003058
|
JASVIR KAUR
|
00089
|
CBIN0282199
|
831
|
831
|
Processed
|
29/06/2022
|
|
2559615891
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-001-001/162
(GHOLIAN KHURD)
|
2615003000NRG23220620220093676
|
22/06/2022
|
SUKHCHAIN SINGH
|
2615003WL003058
|
SUKHCHAIN SINGH
|
00089
|
CBIN0282199
|
831
|
831
|
Processed
|
29/06/2022
|
|
2559615876
|
|
Mr. SUKHCHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAGHAPURANA
|
PB-15-003-001-001/163
(GHOLIAN KHURD)
|
2615003000NRG23220620220093679
|
22/06/2022
|
BUTA SINGH
|
2615003WL003058
|
BUTA SINGH
|
00089
|
CBIN0282199
|
554
|
554
|
Processed
|
29/06/2022
|
|
2559615873
|
|
BOOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
BAGHAPURANA
|
PB-15-003-001-001/163
(GHOLIAN KHURD)
|
2615003000NRG23220620220093678
|
22/06/2022
|
GURDEV KAUR
|
2615003WL003058
|
GURDEV KAUR
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615869
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-001-001/168
(GHOLIAN KHURD)
|
2615003000NRG23220620220093681
|
22/06/2022
|
JASVEER KAUR
|
2615003WL003058
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
831
|
831
|
Processed
|
29/06/2022
|
|
2559615797
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-001-001/17
(GHOLIAN KHURD)
|
2615003000NRG23220620220093682
|
22/06/2022
|
Harpal
|
2615003WL003058
|
Harpal
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615863
|
|
Mr. HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAGHAPURANA
|
PB-15-003-001-001/171
(GHOLIAN KHURD)
|
2615003000NRG23220620220093683
|
22/06/2022
|
rajpreet kaur
|
2615003WL003058
|
rajpreet kaur
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615809
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-001-001/174
(GHOLIAN KHURD)
|
2615003000NRG23220620220093684
|
22/06/2022
|
BASANT KAUR
|
2615003WL003058
|
BASANT KAUR
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615776
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-001-001/175
(GHOLIAN KHURD)
|
2615003000NRG23220620220093685
|
22/06/2022
|
BABBU SINGH
|
2615003WL003058
|
BABBU SINGH
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615796
|
|
BABBU SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-001-001/182
(GHOLIAN KHURD)
|
2615003000NRG23220620220093686
|
22/06/2022
|
sarabjit kaur
|
2615003WL003058
|
sarabjit kaur
|
00089
|
CBIN0282199
|
277
|
277
|
Rejected
|
30/06/2022
|
|
2559615884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-001-001/184
(GHOLIAN KHURD)
|
2615003000NRG23220620220093687
|
22/06/2022
|
KULWANT KAUR
|
2615003WL003058
|
KULWANT KAUR
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615882
|
|
Mrs. KULWANT KAUTR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAGHAPURANA
|
PB-15-003-001-001/185
(GHOLIAN KHURD)
|
2615003000NRG23220620220093688
|
22/06/2022
|
SUKHDEV KAUR
|
2615003WL003058
|
SUKHDEV KAUR
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615810
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-001-001/200
(GHOLIAN KHURD)
|
2615003000NRG23220620220093689
|
22/06/2022
|
MOHINDER SINGH
|
2615003WL003058
|
MOHINDER SINGH
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615843
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-001-001/201
(GHOLIAN KHURD)
|
2615003000NRG23220620220093690
|
22/06/2022
|
RAM SINGH
|
2615003WL003058
|
RAM SINGH
|
00089
|
CBIN0282199
|
1662
|
1662
|
Rejected
|
30/06/2022
|
|
2559615793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-001-001/201
(GHOLIAN KHURD)
|
2615003000NRG23220620220093691
|
22/06/2022
|
sawarm kaur
|
2615003WL003058
|
sawarm kaur
|
00089
|
CBIN0282199
|
831
|
831
|
Processed
|
29/06/2022
|
|
2559615838
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-001-001/202
(GHOLIAN KHURD)
|
2615003000NRG23220620220093692
|
22/06/2022
|
satay vanti
|
2615003WL003058
|
satay vanti
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615792
|
|
SATAY DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-001-001/203
(GHOLIAN KHURD)
|
2615003000NRG23220620220093693
|
22/06/2022
|
DARBARA SINGH
|
2615003WL003058
|
DARBARA SINGH
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615844
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-001-001/207
(GHOLIAN KHURD)
|
2615003000NRG23220620220093694
|
22/06/2022
|
JASWINDER
|
2615003WL003058
|
JASWINDER
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615877
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-001-001/214
(GHOLIAN KHURD)
|
2615003000NRG23220620220093695
|
22/06/2022
|
MANDER SINGH
|
2615003WL003058
|
MANDER SINGH
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615788
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-001-001/215
(GHOLIAN KHURD)
|
2615003000NRG23220620220093696
|
22/06/2022
|
SHINDEER
|
2615003WL003058
|
SHINDEER
|
00089
|
CBIN0282199
|
1108
|
1108
|
Rejected
|
30/06/2022
|
|
2559615888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-001-001/216
(GHOLIAN KHURD)
|
2615003000NRG23220620220093697
|
22/06/2022
|
sukhdeep kaur
|
2615003WL003058
|
sukhdeep kaur
|
00089
|
CBIN0282199
|
831
|
831
|
Processed
|
29/06/2022
|
|
2559615794
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BAGHAPURANA
|
PB-15-003-001-001/224
(GHOLIAN KHURD)
|
2615003000NRG23220620220093699
|
22/06/2022
|
KARAMJIT
|
2615003WL003058
|
KARAMJIT
|
00089
|
CBIN0282199
|
277
|
277
|
Processed
|
29/06/2022
|
|
2559615847
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAGHAPURANA
|
PB-15-003-001-001/225
(GHOLIAN KHURD)
|
2615003000NRG23220620220093700
|
22/06/2022
|
harjit kaur
|
2615003WL003058
|
harjit kaur
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615852
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BAGHAPURANA
|
PB-15-003-001-001/238
(GHOLIAN KHURD)
|
2615003000NRG23220620220093701
|
22/06/2022
|
KAKA SINGH
|
2615003WL003058
|
KAKA SINGH
|
00089
|
CBIN0282199
|
831
|
831
|
Processed
|
29/06/2022
|
|
2559615899
|
|
Mr. KAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAGHAPURANA
|
PB-15-003-001-001/261
(GHOLIAN KHURD)
|
2615003000NRG23220620220093704
|
22/06/2022
|
KARAMJIT KAUR
|
2615003WL003058
|
KARAMJIT KAUR
|
00089
|
CBIN0282199
|
277
|
277
|
Processed
|
29/06/2022
|
|
2559615866
|
|
Ms. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAGHAPURANA
|
PB-15-003-001-001/263
(GHOLIAN KHURD)
|
2615003000NRG23220620220093706
|
22/06/2022
|
SURJIT KAUR
|
2615003WL003058
|
SURJIT KAUR
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615880
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAGHAPURANA
|
PB-15-003-001-001/265
(GHOLIAN KHURD)
|
2615003000NRG23220620220093707
|
22/06/2022
|
DALJIT KAUR
|
2615003WL003058
|
DALJIT KAUR
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615862
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-001-001/266
(GHOLIAN KHURD)
|
2615003000NRG23220620220093708
|
22/06/2022
|
BALJIT KAUR
|
2615003WL003058
|
BALJIT KAUR
|
00089
|
CBIN0282199
|
831
|
831
|
Processed
|
29/06/2022
|
|
2559615829
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-001-001/273
(GHOLIAN KHURD)
|
2615003000NRG23220620220093710
|
22/06/2022
|
HARBANS KAUR
|
2615003WL003058
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615820
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-001-001/275
(GHOLIAN KHURD)
|
2615003000NRG23220620220093711
|
22/06/2022
|
sukhdeep kaur
|
2615003WL003058
|
sukhdeep kaur
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615837
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-001-001/279
(GHOLIAN KHURD)
|
2615003000NRG23220620220093714
|
22/06/2022
|
charnjit kaur
|
2615003WL003058
|
charnjit kaur
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615819
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-001-001/282
(GHOLIAN KHURD)
|
2615003000NRG23220620220093716
|
22/06/2022
|
JASWINDER KAUR
|
2615003WL003058
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615800
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-001-001/283
(GHOLIAN KHURD)
|
2615003000NRG23220620220093717
|
22/06/2022
|
sukhdeep kaur
|
2615003WL003058
|
sukhdeep kaur
|
00089
|
CBIN0282199
|
831
|
831
|
Processed
|
29/06/2022
|
|
2559615836
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-001-001/286
(GHOLIAN KHURD)
|
2615003000NRG23220620220093718
|
22/06/2022
|
HARPAL KAUR
|
2615003WL003058
|
HARPAL KAUR
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615840
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-001-001/287
(GHOLIAN KHURD)
|
2615003000NRG23220620220093719
|
22/06/2022
|
PALWINDER KAUR
|
2615003WL003058
|
PALWINDER KAUR
|
00089
|
CBIN0282199
|
277
|
277
|
Rejected
|
30/06/2022
|
|
2559615823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-001-001/288
(GHOLIAN KHURD)
|
2615003000NRG23220620220093720
|
22/06/2022
|
BACHITAR SINGH
|
2615003WL003058
|
BACHITAR SINGH
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615804
|
|
Mr. BACHITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAGHAPURANA
|
PB-15-003-001-001/288
(GHOLIAN KHURD)
|
2615003000NRG23220620220093721
|
22/06/2022
|
GURDEV
|
2615003WL003058
|
GURDEV
|
00089
|
CBIN0282199
|
277
|
277
|
Rejected
|
30/06/2022
|
|
2559615803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-001-001/292
(GHOLIAN KHURD)
|
2615003000NRG23220620220093723
|
22/06/2022
|
gurdev kaur
|
2615003WL003058
|
gurdev kaur
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615892
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAGHAPURANA
|
PB-15-003-001-001/297
(GHOLIAN KHURD)
|
2615003000NRG23220620220093724
|
22/06/2022
|
SUKHDEEP KAUR
|
2615003WL003058
|
SUKHDEEP KAUR
|
00089
|
CBIN0282199
|
277
|
277
|
Processed
|
29/06/2022
|
|
2559615849
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-001-001/298
(GHOLIAN KHURD)
|
2615003000NRG23220620220093725
|
22/06/2022
|
PARMJIT SINGH
|
2615003WL003058
|
PARMJIT SINGH
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615890
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHAPURANA
|
PB-15-003-001-001/299
(GHOLIAN KHURD)
|
2615003000NRG23220620220093726
|
22/06/2022
|
PARMJIT KAUR
|
2615003WL003058
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615822
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-001-001/300
(GHOLIAN KHURD)
|
2615003000NRG23220620220093727
|
22/06/2022
|
HARBANS KAUR
|
2615003WL003058
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615850
|
|
HARBANS KAUR W/O BIKKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
66
|
BAGHAPURANA
|
PB-15-003-001-001/309
(GHOLIAN KHURD)
|
2615003000NRG23220620220093731
|
22/06/2022
|
sarbjit kaur
|
2615003WL003058
|
sarbjit kaur
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615821
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-001-001/31
(GHOLIAN KHURD)
|
2615003000NRG23220620220093732
|
22/06/2022
|
Bakhtour Singh
|
2615003WL003058
|
Bakhtour Singh
|
00089
|
CBIN0282199
|
554
|
554
|
Processed
|
29/06/2022
|
|
2559615781
|
|
BAKHTOUR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-001-001/311
(GHOLIAN KHURD)
|
2615003000NRG23220620220093733
|
22/06/2022
|
GURMIT KAUR
|
2615003WL003058
|
GURMIT KAUR
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615824
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-001-001/318
(GHOLIAN KHURD)
|
2615003000NRG23220620220093734
|
22/06/2022
|
balwinder
|
2615003WL003058
|
balwinder
|
00089
|
CBIN0282199
|
1662
|
1662
|
Rejected
|
30/06/2022
|
|
2559615825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BAGHAPURANA
|
PB-15-003-001-001/323
(GHOLIAN KHURD)
|
2615003000NRG23220620220093737
|
22/06/2022
|
JASPREET KAUR
|
2615003WL003058
|
JASPREET KAUR
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615841
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAGHAPURANA
|
PB-15-003-001-001/325
(GHOLIAN KHURD)
|
2615003000NRG23220620220093738
|
22/06/2022
|
KULWINDER KAUR
|
2615003WL003058
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
277
|
277
|
Processed
|
29/06/2022
|
|
2559615833
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-001-001/329
(GHOLIAN KHURD)
|
2615003000NRG23220620220093740
|
22/06/2022
|
jaswinder kaur
|
2615003WL003058
|
jaswinder kaur
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615791
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-001-001/330
(GHOLIAN KHURD)
|
2615003000NRG23220620220093741
|
22/06/2022
|
KULWINDER KAUR
|
2615003WL003058
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615886
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAGHAPURANA
|
PB-15-003-001-001/335
(GHOLIAN KHURD)
|
2615003000NRG23220620220093742
|
22/06/2022
|
AMANDEEP KAUR
|
2615003WL003058
|
AMANDEEP KAUR
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615815
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-001-001/339
(GHOLIAN KHURD)
|
2615003000NRG23220620220093744
|
22/06/2022
|
HARBANS KAUR
|
2615003WL003058
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615826
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-001-001/34
(GHOLIAN KHURD)
|
2615003000NRG23220620220093745
|
22/06/2022
|
Baljit Kaur
|
2615003WL003058
|
Baljit Kaur
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615875
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAGHAPURANA
|
PB-15-003-001-001/341
(GHOLIAN KHURD)
|
2615003000NRG23220620220093746
|
22/06/2022
|
MAHINDER KAUR
|
2615003WL003058
|
MAHINDER KAUR
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615827
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-001-001/355
(GHOLIAN KHURD)
|
2615003000NRG23220620220093747
|
22/06/2022
|
kuldeep kaur
|
2615003WL003058
|
kuldeep kaur
|
00089
|
CBIN0282199
|
1108
|
1108
|
Rejected
|
30/06/2022
|
|
2559615783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BAGHAPURANA
|
PB-15-003-001-001/360
(GHOLIAN KHURD)
|
2615003000NRG23220620220093749
|
22/06/2022
|
SANDEEP KAUR
|
2615003WL003058
|
SANDEEP KAUR
|
00089
|
CBIN0282199
|
1108
|
1108
|
Rejected
|
30/06/2022
|
|
2559615856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BAGHAPURANA
|
PB-15-003-001-001/37
(GHOLIAN KHURD)
|
2615003000NRG23220620220093750
|
22/06/2022
|
karmjit kaur
|
2615003WL003058
|
karmjit kaur
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615853
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAGHAPURANA
|
PB-15-003-001-001/370
(GHOLIAN KHURD)
|
2615003000NRG23220620220093751
|
22/06/2022
|
SURJIT KAUR
|
2615003WL003058
|
SURJIT KAUR
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615806
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAGHAPURANA
|
PB-15-003-001-001/374
(GHOLIAN KHURD)
|
2615003000NRG23220620220093752
|
22/06/2022
|
KULWINDER KAUR
|
2615003WL003058
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615870
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
BAGHAPURANA
|
PB-15-003-001-001/380
(GHOLIAN KHURD)
|
2615003000NRG23220620220093753
|
22/06/2022
|
JASPAL KAUR
|
2615003WL003058
|
JASPAL KAUR
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615864
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-001-001/389
(GHOLIAN KHURD)
|
2615003000NRG23220620220093754
|
22/06/2022
|
Jaswant Kaur
|
2615003WL003058
|
Jaswant Kaur
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615887
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-001-001/39
(GHOLIAN KHURD)
|
2615003000NRG23220620220093755
|
22/06/2022
|
Majit Kaur
|
2615003WL003058
|
Majit Kaur
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615787
|
|
MAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-001-001/39
(GHOLIAN KHURD)
|
2615003000NRG23220620220093756
|
22/06/2022
|
Satnam Singh
|
2615003WL003058
|
Satnam Singh
|
00089
|
CBIN0282199
|
277
|
277
|
Processed
|
29/06/2022
|
|
2559615897
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAGHAPURANA
|
PB-15-003-001-001/393
(GHOLIAN KHURD)
|
2615003000NRG23220620220093758
|
22/06/2022
|
KAMALJIT
|
2615003WL003058
|
KAMALJIT
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615883
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAGHAPURANA
|
PB-15-003-001-001/4
(GHOLIAN KHURD)
|
2615003000NRG23220620220093759
|
22/06/2022
|
JASWINDER KAUR
|
2615003WL003058
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615851
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-001-001/40
(GHOLIAN KHURD)
|
2615003000NRG23220620220093760
|
22/06/2022
|
Rajwinder kaur
|
2615003WL003058
|
Rajwinder kaur
|
00089
|
CBIN0282199
|
831
|
831
|
Processed
|
29/06/2022
|
|
2559615848
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-001-001/404
(GHOLIAN KHURD)
|
2615003000NRG23220620220093762
|
22/06/2022
|
SUKHDAV KAUR
|
2615003WL003058
|
SUKHDAV KAUR
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615896
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAGHAPURANA
|
PB-15-003-001-001/409
(GHOLIAN KHURD)
|
2615003000NRG23220620220093763
|
22/06/2022
|
MANJIT KAUR
|
2615003WL003058
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615801
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-001-001/410
(GHOLIAN KHURD)
|
2615003000NRG23220620220093764
|
22/06/2022
|
GURDAV KAUR
|
2615003WL003058
|
GURDAV KAUR
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615865
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-001-001/414
(GHOLIAN KHURD)
|
2615003000NRG23220620220093765
|
22/06/2022
|
DARSHAN KAUR
|
2615003WL003058
|
DARSHAN KAUR
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615871
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-001-001/416
(GHOLIAN KHURD)
|
2615003000NRG23220620220093767
|
22/06/2022
|
KULWANT KAUR
|
2615003WL003058
|
KULWANT KAUR
|
00089
|
CBIN0282199
|
831
|
831
|
Processed
|
29/06/2022
|
|
2559615872
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-001-001/422
(GHOLIAN KHURD)
|
2615003000NRG23220620220093768
|
22/06/2022
|
KULDEEP KAUR
|
2615003WL003058
|
KULDEEP KAUR
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615895
|
|
Mrs. KULDEEP KAUR W/O JASVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAGHAPURANA
|
PB-15-003-001-001/430
(GHOLIAN KHURD)
|
2615003000NRG23220620220093769
|
22/06/2022
|
PARMJIT KAUR
|
2615003WL003058
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615867
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-001-001/438
(GHOLIAN KHURD)
|
2615003000NRG23220620220093770
|
22/06/2022
|
AMANDEEP KAUR
|
2615003WL003058
|
AMANDEEP KAUR
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615893
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-001-001/443
(GHOLIAN KHURD)
|
2615003000NRG23220620220093771
|
22/06/2022
|
NAND KAUR
|
2615003WL003058
|
NAND KAUR
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615885
|
|
Mrs. NAND KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAGHAPURANA
|
PB-15-003-001-001/457
(GHOLIAN KHURD)
|
2615003000NRG23220620220093775
|
22/06/2022
|
Kuldeep Kaur
|
2615003WL003058
|
Kuldeep Kaur
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615894
|
|
Mrs. KULDEEP KAUR W/O PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAGHAPURANA
|
PB-15-003-001-001/462
(GHOLIAN KHURD)
|
2615003000NRG23220620220093776
|
22/06/2022
|
Manjit kaur
|
2615003WL003058
|
Manjit kaur
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615874
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-001-001/47
(GHOLIAN KHURD)
|
2615003000NRG23220620220093777
|
22/06/2022
|
Satpal Singh
|
2615003WL003058
|
Satpal Singh
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615811
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-001-001/55
(GHOLIAN KHURD)
|
2615003000NRG23220620220093787
|
22/06/2022
|
Ranjeet Singh
|
2615003WL003058
|
Ranjeet Singh
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615881
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-001-001/56
(GHOLIAN KHURD)
|
2615003000NRG23220620220093788
|
22/06/2022
|
Chhhinderpal Kaur
|
2615003WL003058
|
Chhhinderpal Kaur
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615799
|
|
CHHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-001-001/59
(GHOLIAN KHURD)
|
2615003000NRG23220620220093789
|
22/06/2022
|
Jaspreet Kaur
|
2615003WL003058
|
Jaspreet Kaur
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615857
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-001-001/60
(GHOLIAN KHURD)
|
2615003000NRG23220620220093790
|
22/06/2022
|
Balwinder Singh
|
2615003WL003058
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615902
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-001-001/62
(GHOLIAN KHURD)
|
2615003000NRG23220620220093791
|
22/06/2022
|
Manjit Kaur
|
2615003WL003058
|
Manjit Kaur
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615842
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-001-001/66
(GHOLIAN KHURD)
|
2615003000NRG23220620220093792
|
22/06/2022
|
Gurdev kaur
|
2615003WL003058
|
Gurdev kaur
|
00089
|
CBIN0282199
|
1108
|
1108
|
Processed
|
29/06/2022
|
|
2559615784
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-001-001/67
(GHOLIAN KHURD)
|
2615003000NRG23220620220093793
|
22/06/2022
|
Balwinder kaUr
|
2615003WL003058
|
Balwinder kaUr
|
00089
|
CBIN0282199
|
554
|
554
|
Processed
|
29/06/2022
|
|
2559615785
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-001-001/69
(GHOLIAN KHURD)
|
2615003000NRG23220620220093794
|
22/06/2022
|
Rajinder kaur
|
2615003WL003058
|
Rajinder kaur
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615868
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-001-001/72
(GHOLIAN KHURD)
|
2615003000NRG23220620220093796
|
22/06/2022
|
Sukhdip Kaur
|
2615003WL003058
|
Sukhdip Kaur
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615830
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-001-001/73
(GHOLIAN KHURD)
|
2615003000NRG23220620220093797
|
22/06/2022
|
Binder Singh
|
2615003WL003058
|
Binder Singh
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615780
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-001-001/75
(GHOLIAN KHURD)
|
2615003000NRG23220620220093798
|
22/06/2022
|
Sinder Kaur
|
2615003WL003058
|
Sinder Kaur
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615795
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-001-001/76
(GHOLIAN KHURD)
|
2615003000NRG23220620220093799
|
22/06/2022
|
Jeet Singh
|
2615003WL003058
|
Jeet Singh
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615782
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-001-001/77
(GHOLIAN KHURD)
|
2615003000NRG23220620220093800
|
22/06/2022
|
Kulwinder kaur
|
2615003WL003058
|
Kulwinder kaur
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615854
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAGHAPURANA
|
PB-15-003-001-001/79
(GHOLIAN KHURD)
|
2615003000NRG23220620220093801
|
22/06/2022
|
harpreet kaur
|
2615003WL003058
|
harpreet kaur
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615898
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAGHAPURANA
|
PB-15-003-001-001/80
(GHOLIAN KHURD)
|
2615003000NRG23220620220093802
|
22/06/2022
|
Darshan Singh
|
2615003WL003058
|
Darshan Singh
|
00089
|
CBIN0282199
|
554
|
554
|
Processed
|
29/06/2022
|
|
2559615778
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAGHAPURANA
|
PB-15-003-001-001/84
(GHOLIAN KHURD)
|
2615003000NRG23220620220093805
|
22/06/2022
|
Gurmel Kaur
|
2615003WL003058
|
Gurmel Kaur
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615813
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-001-001/90
(GHOLIAN KHURD)
|
2615003000NRG23220620220093807
|
22/06/2022
|
Sukhpreet kaur
|
2615003WL003058
|
Sukhpreet kaur
|
00089
|
CBIN0282199
|
831
|
831
|
Processed
|
29/06/2022
|
|
2559615878
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAGHAPURANA
|
PB-15-003-001-001/91
(GHOLIAN KHURD)
|
2615003000NRG23220620220093808
|
22/06/2022
|
Baljit Kaur
|
2615003WL003058
|
Baljit Kaur
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615831
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-001-001/94
(GHOLIAN KHURD)
|
2615003000NRG23220620220093809
|
22/06/2022
|
Jasmel Kaur
|
2615003WL003058
|
Jasmel Kaur
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615807
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-001-001/95
(GHOLIAN KHURD)
|
2615003000NRG23220620220093810
|
22/06/2022
|
Harbans Kaur
|
2615003WL003058
|
Harbans Kaur
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615805
|
|
Mrs. HARBNAS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAGHAPURANA
|
PB-15-003-001-001/98
(GHOLIAN KHURD)
|
2615003000NRG23220620220093812
|
22/06/2022
|
Jaspreet Kaur
|
2615003WL003058
|
Jaspreet Kaur
|
00089
|
CBIN0282199
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615828
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-001-001/99
(GHOLIAN KHURD)
|
2615003000NRG23220620220093813
|
22/06/2022
|
Major Singh
|
2615003WL003058
|
Major Singh
|
00089
|
CBIN0282199
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615889
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150134
|
150134
|
|
|
|
|
|
|
|
|
124
|
BAGHAPURANA
|
PB-15-003-001-001/144
(GHOLIAN KHURD)
|
2615003000NRG23220620220093666
|
22/06/2022
|
JASVEER KAUR
|
2615003WL003058
|
JASVEER KAUR
|
00089
|
CBIN0285057
|
1385
|
1385
|
Processed
|
29/06/2022
|
|
2559615858
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
125
|
BAGHAPURANA
|
PB-15-003-031-001/132
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093327
|
22/06/2022
|
Rajveer Kaur
|
2615003WL003046
|
Rajveer Kaur
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
29/06/2022
|
|
2559615749
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-031-001/142
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093329
|
22/06/2022
|
RAJINDER KAUR
|
2615003WL003046
|
RAJINDER KAUR
|
00168
|
ICIC0000538
|
504
|
504
|
Processed
|
29/06/2022
|
|
2559615748
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BAGHAPURANA
|
PB-15-003-031-001/249
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093334
|
22/06/2022
|
BALJIT KAUR
|
2615003WL003046
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
504
|
504
|
Processed
|
29/06/2022
|
|
2559615746
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-031-001/322
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093342
|
22/06/2022
|
MANJIT KAUR
|
2615003WL003046
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559615747
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-031-001/36
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093344
|
22/06/2022
|
jasvir kaur
|
2615003WL003046
|
jasvir kaur
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2559615750
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BAGHAPURANA
|
PB-15-003-031-001/6
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093349
|
22/06/2022
|
KULWINDER KAUR
|
2615003WL003046
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559615745
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
131
|
BAGHAPURANA
|
PB-15-003-031-001/100
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093325
|
22/06/2022
|
GURDEV KAUR
|
2615003WL003046
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2559615818
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-031-001/132
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093326
|
22/06/2022
|
JASVEER KAUR
|
2615003WL003046
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
252
|
252
|
Processed
|
29/06/2022
|
|
2559615756
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-031-001/135
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093328
|
22/06/2022
|
SUKHCHAIN SINGH
|
2615003WL003046
|
SUKHCHAIN SINGH
|
00349
|
PSIB0020996
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2559615759
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-031-001/176
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093330
|
22/06/2022
|
KARMJIT KAUR
|
2615003WL003046
|
KARMJIT KAUR
|
00349
|
PSIB0020996
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2559615762
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-031-001/195
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093331
|
22/06/2022
|
JOGINDER SINGH
|
2615003WL003046
|
JOGINDER SINGH
|
00349
|
PSIB0020996
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2559615758
|
|
JOGINDER SINGH SO SUNDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BAGHAPURANA
|
PB-15-003-031-001/205
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093332
|
22/06/2022
|
MANJIT KAUR
|
2615003WL003046
|
MANJIT KAUR
|
00349
|
PSIB0020996
|
1008
|
1008
|
Processed
|
29/06/2022
|
|
2559615752
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-031-001/271
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093336
|
22/06/2022
|
RAJU KAUR
|
2615003WL003046
|
RAJU KAUR
|
00349
|
PSIB0020996
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559615761
|
|
RAJU KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-031-001/298
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093337
|
22/06/2022
|
GURDEEP SINGH
|
2615003WL003046
|
GURDEEP SINGH
|
00349
|
PSIB0020996
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559615763
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-031-001/310
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093339
|
22/06/2022
|
BALBIR KAUR
|
2615003WL003046
|
BALBIR KAUR
|
00349
|
PSIB0020996
|
504
|
504
|
Processed
|
29/06/2022
|
|
2559615753
|
|
BALBEER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-031-001/317
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093340
|
22/06/2022
|
GURDEV KAUR
|
2615003WL003046
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1008
|
1008
|
Processed
|
29/06/2022
|
|
2559615760
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-031-001/321
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093341
|
22/06/2022
|
SUKHJIT KAUR
|
2615003WL003046
|
SUKHJIT KAUR
|
00349
|
PSIB0020996
|
252
|
252
|
Processed
|
29/06/2022
|
|
2559615757
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-031-001/63
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093350
|
22/06/2022
|
AMARJIT KAUR
|
2615003WL003046
|
AMARJIT KAUR
|
00349
|
PSIB0020996
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559615764
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-031-001/99
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093352
|
22/06/2022
|
NAIB SINGH
|
2615003WL003046
|
NAIB SINGH
|
00349
|
PSIB0020996
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2559615755
|
|
NAIAB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
144
|
BAGHAPURANA
|
PB-15-003-048-001/481
(MALKE)
|
2615003000NRG23220620220093565
|
22/06/2022
|
HARDEEP KAUR
|
2615003WL003055
|
HARDEEP KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
29/06/2022
|
|
2559615768
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-048-001/485
(MALKE)
|
2615003000NRG23220620220093570
|
22/06/2022
|
SUKHJEET KAUR
|
2615003WL003055
|
SUKHJEET KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615773
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-048-001/487
(MALKE)
|
2615003000NRG23220620220093571
|
22/06/2022
|
HAJOOR SINGH
|
2615003WL003055
|
HAJOOR SINGH
|
00349
|
PSIB0021070
|
275
|
275
|
Processed
|
29/06/2022
|
|
2559615767
|
|
HAJURA SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
BAGHAPURANA
|
PB-15-003-048-001/489
(MALKE)
|
2615003000NRG23220620220093573
|
22/06/2022
|
HARBANS KAUR
|
2615003WL003055
|
HARBANS KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615771
|
|
HARBANS KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BAGHAPURANA
|
PB-15-003-048-001/517
(MALKE)
|
2615003000NRG23220620220093578
|
22/06/2022
|
BALJINDER KAUR
|
2615003WL003055
|
BALJINDER KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615769
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-048-001/54
(MALKE)
|
2615003000NRG23220620220093579
|
22/06/2022
|
Balveer singh
|
2615003WL003055
|
Balveer singh
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615766
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-048-001/73
(MALKE)
|
2615003000NRG23220620220093605
|
22/06/2022
|
KULWINDER
|
2615003WL003055
|
KULWINDER
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2559615772
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
151
|
BAGHAPURANA
|
PB-15-003-021-001/150
(DHILWAN WALA)
|
2615003000NRG23220620220093073
|
22/06/2022
|
Satnam
|
2615003WL003036
|
Satnam
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615900
|
|
SATNAM SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
BAGHAPURANA
|
PB-15-003-027-001/217
(SAMADH BHAI)
|
2615003000NRG23220620220093076
|
22/06/2022
|
RAMPAL SINGH
|
2615003WL003036
|
RAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615901
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
BAGHAPURANA
|
PB-15-003-031-001/226
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093333
|
22/06/2022
|
PARMJIT KAUR
|
2615003WL003046
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559615754
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BAGHAPURANA
|
PB-15-003-048-001/478
(MALKE)
|
2615003000NRG23220620220093564
|
22/06/2022
|
MANJEET SI
|
2615003WL003055
|
MANJEET SI
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2559615770
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6234
|
6234
|
|
|
|
|
|
|
|
|
155
|
BAGHAPURANA
|
PB-15-003-031-001/305
(PANJ GRAIN KHURD)
|
2615003000NRG23220620220093338
|
22/06/2022
|
BABU SINGH
|
2615003WL003046
|
BABU SINGH
|
00354
|
PUNB0063710
|
1512
|
1512
|
Processed
|
29/06/2022
|
|
2559615751
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
156
|
BAGHAPURANA
|
PB-15-003-027-001/478
(SAMADH BHAI)
|
2615003000NRG23220620220093082
|
22/06/2022
|
KARTAR KAUR
|
2615003WL003036
|
KARTAR KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615765
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGHAPURANA
|
PB-15-003-027-001/724
(SAMADH BHAI)
|
2615003000NRG23220620220093095
|
22/06/2022
|
MAKHAN
|
2615003WL003036
|
MAKHAN
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
29/06/2022
|
|
2559615879
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
158
|
BAGHAPURANA
|
PB-15-003-048-001/5
(MALKE)
|
2615003000NRG23220620220093574
|
22/06/2022
|
MANPRET KAUR
|
2615003WL003055
|
MANPRET KAUR
|
00415
|
SBIN0051408
|
275
|
275
|
Processed
|
29/06/2022
|
|
2559615775
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193257
|
193257
|
|
|
|
|
|
|
|