|
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-15-003-026-001/103
(HARIWALA)
|
2615003000NRG23230620220094570
|
23/06/2022
|
KARAM SINGH
|
2615003WL003083
|
KARAM SINGH
|
00048
|
BKID0006558
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308107
|
|
KARAM SINGH S/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-040-001/397
(LANDE)
|
2615003000NRG23230620220096319
|
23/06/2022
|
MANDEEP SINGH
|
2615003WL003143
|
MANDEEP SINGH
|
00048
|
BKID0006558
|
255
|
255
|
Processed
|
29/06/2022
|
|
2562308106
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-040-001/165
(LANDE)
|
2615003000NRG23230620220096252
|
23/06/2022
|
SHINDER SINGH
|
2615003WL003143
|
SHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308078
|
|
SHINDER SINGH S/O PALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-026-001/139
(HARIWALA)
|
2615003000NRG23230620220094596
|
23/06/2022
|
NARINDER KAUR
|
2615003WL003083
|
NARINDER KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308047
|
|
NARINDER KAUR AJA
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-026-001/144
(HARIWALA)
|
2615003000NRG23230620220094600
|
23/06/2022
|
KARAMJIT KAUR
|
2615003WL003083
|
KARAMJIT KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308049
|
|
KARAMJEET KAUR WO KARAMTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-026-001/148
(HARIWALA)
|
2615003000NRG23230620220094604
|
23/06/2022
|
AMRITPAL SINGH
|
2615003WL003083
|
AMRITPAL SINGH
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562308048
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-026-001/148
(HARIWALA)
|
2615003000NRG23230620220094605
|
23/06/2022
|
HARJINDER KAUR
|
2615003WL003083
|
HARJINDER KAUR
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308058
|
|
SIMRANJIT KAUR W/O AMRITPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
BAGHAPURANA
|
PB-15-003-026-001/153
(HARIWALA)
|
2615003000NRG23230620220094610
|
23/06/2022
|
CHARANJIT KAUR
|
2615003WL003083
|
CHARANJIT KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308050
|
|
CHARANJIT KAUR AJA
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-026-001/160
(HARIWALA)
|
2615003000NRG23230620220094613
|
23/06/2022
|
NICHHTAR KAUR
|
2615003WL003083
|
NICHHTAR KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308056
|
|
NACHHATAR KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-026-001/164
(HARIWALA)
|
2615003000NRG23230620220094614
|
23/06/2022
|
PYARA SINGH
|
2615003WL003083
|
PYARA SINGH
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308052
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-026-001/165
(HARIWALA)
|
2615003000NRG23230620220094616
|
23/06/2022
|
GURMIT KAUR
|
2615003WL003083
|
GURMIT KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308059
|
|
GURMIT KAUR AJM
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-026-001/168
(HARIWALA)
|
2615003000NRG23230620220094618
|
23/06/2022
|
KULWANT KAUR
|
2615003WL003083
|
KULWANT KAUR
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308055
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-013-001/50
(DAMROO KALAN)
|
2615003000NRG23230620220096407
|
23/06/2022
|
MANVEER KAUR
|
2615003WL003146
|
MANVEER KAUR
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
2562308062
|
|
MANVEER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-013-001/55
(DAMROO KALAN)
|
2615003000NRG23230620220096409
|
23/06/2022
|
KULWINDER KAUR
|
2615003WL003146
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
2562308064
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-013-001/56
(DAMROO KALAN)
|
2615003000NRG23230620220096410
|
23/06/2022
|
MANPREET KAUR
|
2615003WL003146
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
2562308063
|
|
MANPREET KAUR W/O JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-026-001/10
(HARIWALA)
|
2615003000NRG23230620220094566
|
23/06/2022
|
Angrej Singh
|
2615003WL003083
|
Angrej Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308033
|
|
ANGREJ SINGH S/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-026-001/103
(HARIWALA)
|
2615003000NRG23230620220094569
|
23/06/2022
|
JASWINDER KAUR
|
2615003WL003083
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308035
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BAGHAPURANA
|
PB-15-003-026-001/107
(HARIWALA)
|
2615003000NRG23230620220094571
|
23/06/2022
|
SWARN KAUR
|
2615003WL003083
|
SWARN KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308038
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-026-001/110
(HARIWALA)
|
2615003000NRG23230620220094573
|
23/06/2022
|
SUKHDEV SINGH
|
2615003WL003083
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308040
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BAGHAPURANA
|
PB-15-003-026-001/115
(HARIWALA)
|
2615003000NRG23230620220094574
|
23/06/2022
|
BALWINDER SINGH
|
2615003WL003083
|
BALWINDER SINGH
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562308037
|
|
BALWINDER SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-026-001/116
(HARIWALA)
|
2615003000NRG23230620220094576
|
23/06/2022
|
MALKIAT SINGH
|
2615003WL003083
|
MALKIAT SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308036
|
|
Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAGHAPURANA
|
PB-15-003-026-001/120
(HARIWALA)
|
2615003000NRG23230620220094577
|
23/06/2022
|
MANJIT KAUR
|
2615003WL003083
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308034
|
|
MANJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-026-001/121
(HARIWALA)
|
2615003000NRG23230620220094579
|
23/06/2022
|
RAJ SINGH
|
2615003WL003083
|
RAJ SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308031
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-026-001/122
(HARIWALA)
|
2615003000NRG23230620220094580
|
23/06/2022
|
CHARNJIT KAUR
|
2615003WL003083
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308032
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-026-001/125
(HARIWALA)
|
2615003000NRG23230620220094584
|
23/06/2022
|
SUKHDEV SINGH
|
2615003WL003083
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308043
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BAGHAPURANA
|
PB-15-003-026-001/127
(HARIWALA)
|
2615003000NRG23230620220094586
|
23/06/2022
|
BALWINDER KAUR
|
2615003WL003083
|
BALWINDER KAUR
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562308039
|
|
BALWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-026-001/13
(HARIWALA)
|
2615003000NRG23230620220094591
|
23/06/2022
|
Harpreet Kaur
|
2615003WL003083
|
Harpreet Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308042
|
|
HARPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-026-001/130
(HARIWALA)
|
2615003000NRG23230620220094592
|
23/06/2022
|
SIMARJIT KAUR
|
2615003WL003083
|
SIMARJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308044
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-026-001/136
(HARIWALA)
|
2615003000NRG23230620220094593
|
23/06/2022
|
BALJINDER KAUR
|
2615003WL003083
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308041
|
|
BALJINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-026-001/138
(HARIWALA)
|
2615003000NRG23230620220094595
|
23/06/2022
|
KIRANPREET KAUR
|
2615003WL003083
|
KIRANPREET KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308051
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-026-001/140
(HARIWALA)
|
2615003000NRG23230620220094598
|
23/06/2022
|
gursewak singh
|
2615003WL003083
|
gursewak singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308057
|
|
CHARANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-026-001/141
(HARIWALA)
|
2615003000NRG23230620220094599
|
23/06/2022
|
JASWINDER KAUR
|
2615003WL003083
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308060
|
|
JASWINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-026-001/146
(HARIWALA)
|
2615003000NRG23230620220094602
|
23/06/2022
|
SWARANJEET KAUR
|
2615003WL003083
|
SWARANJEET KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308046
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-026-001/147
(HARIWALA)
|
2615003000NRG23230620220094603
|
23/06/2022
|
GURA SINGH
|
2615003WL003083
|
GURA SINGH
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308061
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-026-001/15
(HARIWALA)
|
2615003000NRG23230620220094607
|
23/06/2022
|
Tej Kaur
|
2615003WL003083
|
Tej Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308045
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BAGHAPURANA
|
PB-15-003-026-001/164
(HARIWALA)
|
2615003000NRG23230620220094615
|
23/06/2022
|
pyara singh
|
2615003WL003083
|
pyara singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308053
|
|
MANJIT KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BAGHAPURANA
|
PB-15-003-026-001/168
(HARIWALA)
|
2615003000NRG23230620220094617
|
23/06/2022
|
MALKIAT SINGH
|
2615003WL003083
|
MALKIAT SINGH
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562308054
|
|
MALKIT SINGH SO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BAGHAPURANA
|
PB-15-003-040-001/116
(LANDE)
|
2615003000NRG23230620220096227
|
23/06/2022
|
MANJOT KAUR
|
2615003WL003143
|
MANJOT KAUR
|
00168
|
ICIC0000538
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308071
|
|
MANJOT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-040-001/141
(LANDE)
|
2615003000NRG23230620220096241
|
23/06/2022
|
Balveer Kaur
|
2615003WL003143
|
Balveer Kaur
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308067
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-040-001/15
(LANDE)
|
2615003000NRG23230620220096248
|
23/06/2022
|
Sukhdeep Kaur
|
2615003WL003143
|
Sukhdeep Kaur
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562308065
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHAPURANA
|
PB-15-003-040-001/184
(LANDE)
|
2615003000NRG23230620220096260
|
23/06/2022
|
VEERA KAUR
|
2615003WL003143
|
VEERA KAUR
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308121
|
|
VEERA
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-040-001/246
(LANDE)
|
2615003000NRG23230620220096277
|
23/06/2022
|
JAGSIR SINGH
|
2615003WL003143
|
JAGSIR SINGH
|
00168
|
ICIC0000538
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308068
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-040-001/259
(LANDE)
|
2615003000NRG23230620220096285
|
23/06/2022
|
ANGREJ SINGH
|
2615003WL003143
|
ANGREJ SINGH
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308066
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-040-001/73
(LANDE)
|
2615003000NRG23230620220096341
|
23/06/2022
|
PARMJEET KAUR
|
2615003WL003143
|
PARMJEET KAUR
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562308069
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-040-001/86
(LANDE)
|
2615003000NRG23230620220096345
|
23/06/2022
|
LAXMI KAUR
|
2615003WL003143
|
LAXMI KAUR
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562308070
|
|
LACHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31822
|
31822
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-013-001/51
(DAMROO KALAN)
|
2615003000NRG23230620220096408
|
23/06/2022
|
SUKHDEEP KAUR
|
2615003WL003146
|
SUKHDEEP KAUR
|
00349
|
PSIB0000035
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2562308029
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-040-001/106
(LANDE)
|
2615003000NRG23230620220096222
|
23/06/2022
|
BINDER
|
2615003WL003143
|
BINDER
|
00349
|
PSIB0000035
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308001
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-040-001/124
(LANDE)
|
2615003000NRG23230620220096231
|
23/06/2022
|
KULDEEP KAUR
|
2615003WL003143
|
KULDEEP KAUR
|
00349
|
PSIB0000035
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562307993
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-040-001/185
(LANDE)
|
2615003000NRG23230620220096262
|
23/06/2022
|
MANDEEP
|
2615003WL003143
|
MANDEEP
|
00349
|
PSIB0000035
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
2562307997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-040-001/192
(LANDE)
|
2615003000NRG23230620220096264
|
23/06/2022
|
SARBJIT KAUR
|
2615003WL003143
|
SARBJIT KAUR
|
00349
|
PSIB0000035
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308000
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BAGHAPURANA
|
PB-15-003-040-001/361
(LANDE)
|
2615003000NRG23230620220096310
|
23/06/2022
|
HARPAL KAUR
|
2615003WL003143
|
HARPAL KAUR
|
00349
|
PSIB0000035
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562307992
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHAPURANA
|
PB-15-003-040-001/376
(LANDE)
|
2615003000NRG23230620220096312
|
23/06/2022
|
MANJIT KAUR
|
2615003WL003143
|
MANJIT KAUR
|
00349
|
PSIB0000035
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562307995
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-040-001/388
(LANDE)
|
2615003000NRG23230620220096316
|
23/06/2022
|
KULVINDER
|
2615003WL003143
|
KULVINDER
|
00349
|
PSIB0000035
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562307988
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-040-001/400
(LANDE)
|
2615003000NRG23230620220096322
|
23/06/2022
|
Sukhpreet kaur
|
2615003WL003143
|
Sukhpreet kaur
|
00349
|
PSIB0000035
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562307990
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-040-001/401
(LANDE)
|
2615003000NRG23230620220096323
|
23/06/2022
|
Harjit kaur
|
2615003WL003143
|
Harjit kaur
|
00349
|
PSIB0000035
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562307996
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-040-001/409
(LANDE)
|
2615003000NRG23230620220096325
|
23/06/2022
|
Paramjit kaur
|
2615003WL003143
|
Paramjit kaur
|
00349
|
PSIB0000035
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562307998
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BAGHAPURANA
|
PB-15-003-040-001/55
(LANDE)
|
2615003000NRG23230620220096334
|
23/06/2022
|
Jaswinder Kaur
|
2615003WL003143
|
Jaswinder Kaur
|
00349
|
PSIB0000035
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562307989
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-040-001/89
(LANDE)
|
2615003000NRG23230620220096350
|
23/06/2022
|
GURMEET KAUR
|
2615003WL003143
|
GURMEET KAUR
|
00349
|
PSIB0000035
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562307991
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHAPURANA
|
PB-15-003-040-001/92
(LANDE)
|
2615003000NRG23230620220096353
|
23/06/2022
|
KALA SINGH
|
2615003WL003143
|
KALA SINGH
|
00349
|
PSIB0000035
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562307994
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16545
|
16545
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-013-001/46
(DAMROO KALAN)
|
2615003000NRG23230620220096405
|
23/06/2022
|
KARMJEET KAUR
|
2615003WL003146
|
KARMJEET KAUR
|
00349
|
PSIB0000401
|
750
|
750
|
Processed
|
29/06/2022
|
|
2562308120
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-026-001/115
(HARIWALA)
|
2615003000NRG23230620220094575
|
23/06/2022
|
Maya Kaur
|
2615003WL003083
|
Maya Kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308076
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-026-001/123
(HARIWALA)
|
2615003000NRG23230620220094582
|
23/06/2022
|
BEBO
|
2615003WL003083
|
BEBO
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308072
|
|
BIBO
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-026-001/123
(HARIWALA)
|
2615003000NRG23230620220094581
|
23/06/2022
|
MUKHTIAR SINGH
|
2615003WL003083
|
MUKHTIAR SINGH
|
00349
|
PSIB0000579
|
1128
|
1128
|
Rejected
|
30/06/2022
|
|
2562308119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-026-001/128
(HARIWALA)
|
2615003000NRG23230620220094589
|
23/06/2022
|
Gurpreet
|
2615003WL003083
|
Gurpreet
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308077
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-026-001/128
(HARIWALA)
|
2615003000NRG23230620220094587
|
23/06/2022
|
JAGSIR SINGH
|
2615003WL003083
|
JAGSIR SINGH
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308074
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-026-001/149
(HARIWALA)
|
2615003000NRG23230620220094606
|
23/06/2022
|
nasib KAUR
|
2615003WL003083
|
nasib KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308073
|
|
JASVIR KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BAGHAPURANA
|
PB-15-003-026-001/151
(HARIWALA)
|
2615003000NRG23230620220094609
|
23/06/2022
|
RANJEET KAUR
|
2615003WL003083
|
RANJEET KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562308075
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
68
|
BAGHAPURANA
|
PB-15-003-040-001/115
(LANDE)
|
2615003000NRG23230620220096225
|
23/06/2022
|
JASVEER KAUR
|
2615003WL003143
|
JASVEER KAUR
|
00349
|
PSIB0021555
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308079
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-040-001/129
(LANDE)
|
2615003000NRG23230620220096235
|
23/06/2022
|
SUKHDAV SINGH
|
2615003WL003143
|
SUKHDAV SINGH
|
00349
|
PSIB0021555
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308081
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAGHAPURANA
|
PB-15-003-040-001/147
(LANDE)
|
2615003000NRG23230620220096246
|
23/06/2022
|
KIRANJIT KAUR
|
2615003WL003143
|
KIRANJIT KAUR
|
00349
|
PSIB0021555
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562308080
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-040-001/397
(LANDE)
|
2615003000NRG23230620220096318
|
23/06/2022
|
PARAMJIT SINGH
|
2615003WL003143
|
PARAMJIT SINGH
|
00349
|
PSIB0021555
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562307999
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
72
|
BAGHAPURANA
|
PB-15-003-026-001/146
(HARIWALA)
|
2615003000NRG23230620220094601
|
23/06/2022
|
GURMEJ SINGH
|
2615003WL003083
|
GURMEJ SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2562308027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BAGHAPURANA
|
PB-15-003-040-001/230
(LANDE)
|
2615003000NRG23230620220096275
|
23/06/2022
|
KULWANT KAUR
|
2615003WL003143
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308022
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-040-001/357
(LANDE)
|
2615003000NRG23230620220096307
|
23/06/2022
|
jaskaran kaur
|
2615003WL003143
|
jaskaran kaur
|
00352
|
PUNB0PGB003
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308024
|
|
JASKARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BAGHAPURANA
|
PB-15-003-040-001/359
(LANDE)
|
2615003000NRG23230620220096308
|
23/06/2022
|
sukhdev kaur
|
2615003WL003143
|
sukhdev kaur
|
00352
|
PUNB0PGB003
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308028
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-040-001/398
(LANDE)
|
2615003000NRG23230620220096320
|
23/06/2022
|
Charanjit kaur
|
2615003WL003143
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308023
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-040-001/88
(LANDE)
|
2615003000NRG23230620220096348
|
23/06/2022
|
GURJANT SINGH
|
2615003WL003143
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308026
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-040-001/9
(LANDE)
|
2615003000NRG23230620220096351
|
23/06/2022
|
manjeet kaur
|
2615003WL003143
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308025
|
|
MANJEET KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
79
|
BAGHAPURANA
|
PB-15-003-040-001/102
(LANDE)
|
2615003000NRG23230620220096219
|
23/06/2022
|
JAGRAJ SINGH
|
2615003WL003143
|
JAGRAJ SINGH
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308128
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BAGHAPURANA
|
PB-15-003-040-001/105
(LANDE)
|
2615003000NRG23230620220096221
|
23/06/2022
|
SUKHDEEP KAUR
|
2615003WL003143
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308131
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-040-001/105
(LANDE)
|
2615003000NRG23230620220096220
|
23/06/2022
|
VEER SINGH
|
2615003WL003143
|
VEER SINGH
|
00354
|
PUNB0730400
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562308130
|
|
VEER SINGH SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHAPURANA
|
PB-15-003-040-001/108
(LANDE)
|
2615003000NRG23230620220096223
|
23/06/2022
|
GURPREET KAUR
|
2615003WL003143
|
GURPREET KAUR
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308112
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-040-001/114
(LANDE)
|
2615003000NRG23230620220096224
|
23/06/2022
|
KULWINDER KAUR
|
2615003WL003143
|
KULWINDER KAUR
|
00354
|
PUNB0730400
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562308129
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-040-001/12
(LANDE)
|
2615003000NRG23230620220096229
|
23/06/2022
|
Jasveer Kaur
|
2615003WL003143
|
Jasveer Kaur
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308126
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-040-001/120
(LANDE)
|
2615003000NRG23230620220096230
|
23/06/2022
|
KULDEEP KAUR
|
2615003WL003143
|
KULDEEP KAUR
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308124
|
|
MRS KULDEEP KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHAPURANA
|
PB-15-003-040-001/125
(LANDE)
|
2615003000NRG23230620220096232
|
23/06/2022
|
GURDEV SINGH
|
2615003WL003143
|
GURDEV SINGH
|
00354
|
PUNB0730400
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308004
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BAGHAPURANA
|
PB-15-003-040-001/130
(LANDE)
|
2615003000NRG23230620220096237
|
23/06/2022
|
KULWINDER KAUR
|
2615003WL003143
|
KULWINDER KAUR
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308122
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-040-001/137
(LANDE)
|
2615003000NRG23230620220096239
|
23/06/2022
|
RANI KAUR
|
2615003WL003143
|
RANI KAUR
|
00354
|
PUNB0730400
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308114
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-040-001/141
(LANDE)
|
2615003000NRG23230620220096240
|
23/06/2022
|
SHINDERPAL SINGH
|
2615003WL003143
|
SHINDERPAL SINGH
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308006
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-040-001/146
(LANDE)
|
2615003000NRG23230620220096244
|
23/06/2022
|
VEERPAL KAUR
|
2615003WL003143
|
VEERPAL KAUR
|
00354
|
PUNB0730400
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308125
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-040-001/164
(LANDE)
|
2615003000NRG23230620220096250
|
23/06/2022
|
SARBJEET KAUR
|
2615003WL003143
|
SARBJEET KAUR
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308111
|
|
SARBJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BAGHAPURANA
|
PB-15-003-040-001/167
(LANDE)
|
2615003000NRG23230620220096254
|
23/06/2022
|
JASPAL KAUR
|
2615003WL003143
|
JASPAL KAUR
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308137
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-040-001/179
(LANDE)
|
2615003000NRG23230620220096259
|
23/06/2022
|
GURMEET KAUR
|
2615003WL003143
|
GURMEET KAUR
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308116
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-040-001/197
(LANDE)
|
2615003000NRG23230620220096265
|
23/06/2022
|
JANGIR SINGH
|
2615003WL003143
|
JANGIR SINGH
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308117
|
|
JANGEER SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-040-001/198
(LANDE)
|
2615003000NRG23230620220096266
|
23/06/2022
|
KARMJIT KAUR
|
2615003WL003143
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308140
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-040-001/210
(LANDE)
|
2615003000NRG23230620220096267
|
23/06/2022
|
BALDEV SIGNH
|
2615003WL003143
|
BALDEV SIGNH
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308113
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-040-001/213
(LANDE)
|
2615003000NRG23230620220096269
|
23/06/2022
|
GURJANT SINGH
|
2615003WL003143
|
GURJANT SINGH
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308011
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-040-001/213
(LANDE)
|
2615003000NRG23230620220096268
|
23/06/2022
|
KARMJIT KAUR
|
2615003WL003143
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308010
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-040-001/22
(LANDE)
|
2615003000NRG23230620220096272
|
23/06/2022
|
Palo Kaur
|
2615003WL003143
|
Palo Kaur
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308123
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-040-001/224
(LANDE)
|
2615003000NRG23230620220096273
|
23/06/2022
|
PARMJIT KAUR
|
2615003WL003143
|
PARMJIT KAUR
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308005
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-040-001/225
(LANDE)
|
2615003000NRG23230620220096274
|
23/06/2022
|
Samrjit kaur
|
2615003WL003143
|
Samrjit kaur
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308002
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BAGHAPURANA
|
PB-15-003-040-001/247
(LANDE)
|
2615003000NRG23230620220096278
|
23/06/2022
|
SUKHJIT KAUR
|
2615003WL003143
|
SUKHJIT KAUR
|
00354
|
PUNB0730400
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308013
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-040-001/249
(LANDE)
|
2615003000NRG23230620220096279
|
23/06/2022
|
VEER SINGH
|
2615003WL003143
|
VEER SINGH
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308141
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-040-001/251
(LANDE)
|
2615003000NRG23230620220096281
|
23/06/2022
|
AMARJIT KAUR
|
2615003WL003143
|
AMARJIT KAUR
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308133
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-040-001/251
(LANDE)
|
2615003000NRG23230620220096280
|
23/06/2022
|
HARBANS SINGH
|
2615003WL003143
|
HARBANS SINGH
|
00354
|
PUNB0730400
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562308134
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-040-001/268
(LANDE)
|
2615003000NRG23230620220096287
|
23/06/2022
|
GURMAIL KAUR
|
2615003WL003143
|
GURMAIL KAUR
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308008
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-040-001/271
(LANDE)
|
2615003000NRG23230620220096288
|
23/06/2022
|
MANJIT KAUR
|
2615003WL003143
|
MANJIT KAUR
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308003
|
|
MANJIT KAUR W/O SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BAGHAPURANA
|
PB-15-003-040-001/272
(LANDE)
|
2615003000NRG23230620220096289
|
23/06/2022
|
DARSHAN SINGH
|
2615003WL003143
|
DARSHAN SINGH
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308136
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-040-001/272
(LANDE)
|
2615003000NRG23230620220096290
|
23/06/2022
|
SUKHDEV KAUR
|
2615003WL003143
|
SUKHDEV KAUR
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308139
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-040-001/280
(LANDE)
|
2615003000NRG23230620220096291
|
23/06/2022
|
TOTA SINGH
|
2615003WL003143
|
TOTA SINGH
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308135
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-040-001/284
(LANDE)
|
2615003000NRG23230620220096292
|
23/06/2022
|
BALJIT KAUR
|
2615003WL003143
|
BALJIT KAUR
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308138
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-040-001/305
(LANDE)
|
2615003000NRG23230620220096297
|
23/06/2022
|
baljinder kaur
|
2615003WL003143
|
baljinder kaur
|
00354
|
PUNB0730400
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308014
|
|
GURPREET KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BAGHAPURANA
|
PB-15-003-040-001/335
(LANDE)
|
2615003000NRG23230620220096302
|
23/06/2022
|
KIRANJIT KAUR
|
2615003WL003143
|
KIRANJIT KAUR
|
00354
|
PUNB0730400
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308108
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BAGHAPURANA
|
PB-15-003-040-001/340
(LANDE)
|
2615003000NRG23230620220096303
|
23/06/2022
|
SIMARJEET KAUR
|
2615003WL003143
|
SIMARJEET KAUR
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308020
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BAGHAPURANA
|
PB-15-003-040-001/356
(LANDE)
|
2615003000NRG23230620220096306
|
23/06/2022
|
gurmail kaur
|
2615003WL003143
|
gurmail kaur
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308019
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BAGHAPURANA
|
PB-15-003-040-001/360
(LANDE)
|
2615003000NRG23230620220096309
|
23/06/2022
|
GURDEV KAUR
|
2615003WL003143
|
GURDEV KAUR
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308021
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-040-001/387
(LANDE)
|
2615003000NRG23230620220096315
|
23/06/2022
|
PARVINDER
|
2615003WL003143
|
PARVINDER
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308109
|
|
PARVINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BAGHAPURANA
|
PB-15-003-040-001/40
(LANDE)
|
2615003000NRG23230620220096321
|
23/06/2022
|
Balwinder Kaur
|
2615003WL003143
|
Balwinder Kaur
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308017
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BAGHAPURANA
|
PB-15-003-040-001/410
(LANDE)
|
2615003000NRG23230620220096326
|
23/06/2022
|
Naslb kaur
|
2615003WL003143
|
Naslb kaur
|
00354
|
PUNB0730400
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562308007
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BAGHAPURANA
|
PB-15-003-040-001/42
(LANDE)
|
2615003000NRG23230620220096327
|
23/06/2022
|
GURDEV KAUR
|
2615003WL003143
|
GURDEV KAUR
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308018
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BAGHAPURANA
|
PB-15-003-040-001/69
(LANDE)
|
2615003000NRG23230620220096338
|
23/06/2022
|
Harbans Kaur
|
2615003WL003143
|
Harbans Kaur
|
00354
|
PUNB0730400
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562308115
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-040-001/72
(LANDE)
|
2615003000NRG23230620220096340
|
23/06/2022
|
MALKIAT KAUR
|
2615003WL003143
|
MALKIAT KAUR
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308015
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-040-001/72
(LANDE)
|
2615003000NRG23230620220096339
|
23/06/2022
|
MALKIAT SINGH
|
2615003WL003143
|
MALKIAT SINGH
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308016
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BAGHAPURANA
|
PB-15-003-040-001/87
(LANDE)
|
2615003000NRG23230620220096346
|
23/06/2022
|
HARBANS KAUR
|
2615003WL003143
|
HARBANS KAUR
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308127
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-040-001/88
(LANDE)
|
2615003000NRG23230620220096349
|
23/06/2022
|
KARMJEET KAUR
|
2615003WL003143
|
KARMJEET KAUR
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308132
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-040-001/95
(LANDE)
|
2615003000NRG23230620220096355
|
23/06/2022
|
GURTEJ SINGH
|
2615003WL003143
|
GURTEJ SINGH
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308012
|
|
GURJANT SINGH S/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BAGHAPURANA
|
PB-15-003-040-001/98
(LANDE)
|
2615003000NRG23230620220096356
|
23/06/2022
|
KAMALJIT KAUR
|
2615003WL003143
|
KAMALJIT KAUR
|
00354
|
PUNB0730400
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308009
|
|
KAMALJIT KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
128
|
BAGHAPURANA
|
PB-15-003-040-001/304
(LANDE)
|
2615003000NRG23230620220096296
|
23/06/2022
|
HARDEEP KAUR
|
2615003WL003143
|
HARDEEP KAUR
|
00415
|
SBIN0001634
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308090
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-040-001/363
(LANDE)
|
2615003000NRG23230620220096311
|
23/06/2022
|
Karamjit Kaur
|
2615003WL003143
|
Karamjit Kaur
|
00415
|
SBIN0001634
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308030
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-040-001/95
(LANDE)
|
2615003000NRG23230620220096354
|
23/06/2022
|
GURMAIL KAUR
|
2615003WL003143
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562308110
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
131
|
BAGHAPURANA
|
PB-15-003-040-001/116
(LANDE)
|
2615003000NRG23230620220096226
|
23/06/2022
|
AMARJIT SINGH
|
2615003WL003143
|
AMARJIT SINGH
|
00415
|
SBIN0016146
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308098
|
|
AMARJEET SINGH
|
CANARA BANK(508532)
|
|
132
|
BAGHAPURANA
|
PB-15-003-040-001/128
(LANDE)
|
2615003000NRG23230620220096234
|
23/06/2022
|
AMANDEEP KAUR
|
2615003WL003143
|
AMANDEEP KAUR
|
00415
|
SBIN0016146
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562308104
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-040-001/129
(LANDE)
|
2615003000NRG23230620220096236
|
23/06/2022
|
AMARJIT KAUR
|
2615003WL003143
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308089
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-040-001/144
(LANDE)
|
2615003000NRG23230620220096243
|
23/06/2022
|
SUKHPREET KAUR
|
2615003WL003143
|
SUKHPREET KAUR
|
00415
|
SBIN0016146
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562308102
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-040-001/149
(LANDE)
|
2615003000NRG23230620220096247
|
23/06/2022
|
KULWINDER KAUR
|
2615003WL003143
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308094
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-040-001/150
(LANDE)
|
2615003000NRG23230620220096249
|
23/06/2022
|
PARMJIT KAUR
|
2615003WL003143
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308085
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-040-001/165
(LANDE)
|
2615003000NRG23230620220096253
|
23/06/2022
|
BALWINER KAUR
|
2615003WL003143
|
BALWINER KAUR
|
00415
|
SBIN0016146
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308099
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-040-001/192
(LANDE)
|
2615003000NRG23230620220096263
|
23/06/2022
|
JAGTAR SINGH
|
2615003WL003143
|
JAGTAR SINGH
|
00415
|
SBIN0016146
|
255
|
255
|
Processed
|
29/06/2022
|
|
2562308095
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-040-001/216
(LANDE)
|
2615003000NRG23230620220096270
|
23/06/2022
|
SIMARJIT KAUR
|
2615003WL003143
|
SIMARJIT KAUR
|
00415
|
SBIN0016146
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308083
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-040-001/258
(LANDE)
|
2615003000NRG23230620220096283
|
23/06/2022
|
RAMANDEEP KAUR
|
2615003WL003143
|
RAMANDEEP KAUR
|
00415
|
SBIN0016146
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308093
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-040-001/260
(LANDE)
|
2615003000NRG23230620220096286
|
23/06/2022
|
JEETI KAUR
|
2615003WL003143
|
JEETI KAUR
|
00415
|
SBIN0016146
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308088
|
|
JITI KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-040-001/294
(LANDE)
|
2615003000NRG23230620220096293
|
23/06/2022
|
SHAR SINGH
|
2615003WL003143
|
SHAR SINGH
|
00415
|
SBIN0016146
|
510
|
510
|
Processed
|
29/06/2022
|
|
2562308084
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-040-001/301
(LANDE)
|
2615003000NRG23230620220096294
|
23/06/2022
|
Kamljit Kaur
|
2615003WL003143
|
Kamljit Kaur
|
00415
|
SBIN0016146
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308092
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-040-001/302
(LANDE)
|
2615003000NRG23230620220096295
|
23/06/2022
|
Harjit Kaur
|
2615003WL003143
|
Harjit Kaur
|
00415
|
SBIN0016146
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308096
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-040-001/325
(LANDE)
|
2615003000NRG23230620220096300
|
23/06/2022
|
Parmjeet Kaur
|
2615003WL003143
|
Parmjeet Kaur
|
00415
|
SBIN0016146
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308103
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
BAGHAPURANA
|
PB-15-003-040-001/347
(LANDE)
|
2615003000NRG23230620220096304
|
23/06/2022
|
MANJEET KAUR
|
2615003WL003143
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308101
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-040-001/349
(LANDE)
|
2615003000NRG23230620220096305
|
23/06/2022
|
MANPREET KAUR
|
2615003WL003143
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
1275
|
1275
|
Processed
|
29/06/2022
|
|
2562308100
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-040-001/38
(LANDE)
|
2615003000NRG23230620220096313
|
23/06/2022
|
Hardial Kaur
|
2615003WL003143
|
Hardial Kaur
|
00415
|
SBIN0016146
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308086
|
|
HARDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-040-001/386
(LANDE)
|
2615003000NRG23230620220096314
|
23/06/2022
|
GOPI KAUR
|
2615003WL003143
|
GOPI KAUR
|
00415
|
SBIN0016146
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308082
|
|
MRS GOPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGHAPURANA
|
PB-15-003-040-001/55
(LANDE)
|
2615003000NRG23230620220096335
|
23/06/2022
|
Jagpal Singh
|
2615003WL003143
|
Jagpal Singh
|
00415
|
SBIN0016146
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308105
|
|
MR JASPAL SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGHAPURANA
|
PB-15-003-040-001/64
(LANDE)
|
2615003000NRG23230620220096337
|
23/06/2022
|
Jasmail Kaur
|
2615003WL003143
|
Jasmail Kaur
|
00415
|
SBIN0016146
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308097
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-040-001/74
(LANDE)
|
2615003000NRG23230620220096342
|
23/06/2022
|
PARMJIT KAUR
|
2615003WL003143
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
765
|
765
|
Processed
|
29/06/2022
|
|
2562308091
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHAPURANA
|
PB-15-003-040-001/76
(LANDE)
|
2615003000NRG23230620220096344
|
23/06/2022
|
KARAMJIT KAUR
|
2615003WL003143
|
KARAMJIT KAUR
|
00415
|
SBIN0016146
|
1530
|
1530
|
Processed
|
29/06/2022
|
|
2562308087
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
154
|
BAGHAPURANA
|
PB-15-003-040-001/91
(LANDE)
|
2615003000NRG23230620220096352
|
23/06/2022
|
Gurdev Kaur
|
2615003WL003143
|
Gurdev Kaur
|
00415
|
SBIN0016146
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
2562308118
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24225
|
24225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163153
|
163153
|
|
|
|
|
|
|
|