|
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-15-003-014-001/132
(MAHLA KALAN)
|
2615003000NRG23230620220094933
|
23/06/2022
|
HANSO KAUR
|
2615003WL003088
|
HANSO KAUR
|
00048
|
BKID0006558
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307921
|
|
HANSO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-014-001/136
(MAHLA KALAN)
|
2615003000NRG23230620220094934
|
23/06/2022
|
GURDEEP KAUR
|
2615003WL003088
|
GURDEEP KAUR
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307904
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-014-001/254
(MAHLA KALAN)
|
2615003000NRG23230620220095456
|
23/06/2022
|
JASVEER KAUR
|
2615003WL003100
|
JASVEER KAUR
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307903
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGHAPURANA
|
PB-15-003-014-001/264
(MAHLA KALAN)
|
2615003000NRG23230620220095458
|
23/06/2022
|
Rajveer Kaur
|
2615003WL003100
|
Rajveer Kaur
|
00114
|
UTIB0SMCB01
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562307902
|
|
RAJVEER KAUR W/O LABH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-014-001/229
(MAHLA KALAN)
|
2615003000NRG23230620220095445
|
23/06/2022
|
AMANDEEP KAUR
|
2615003WL003100
|
AMANDEEP KAUR
|
00152
|
HDFC0001422
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307910
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-021-001/391
(DHILWAN WALA)
|
2615003000NRG23230620220096763
|
23/06/2022
|
manjeet kaur
|
2615003WL003155
|
manjeet kaur
|
00152
|
HDFC0002218
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2562307915
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-021-001/117
(DHILWAN WALA)
|
2615003000NRG23230620220096727
|
23/06/2022
|
Gursharan Singh
|
2615003WL003155
|
Gursharan Singh
|
00152
|
HDFC0003973
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307912
|
|
GURSHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
BAGHAPURANA
|
PB-15-003-021-001/342
(DHILWAN WALA)
|
2615003000NRG23230620220096755
|
23/06/2022
|
Modan Singh
|
2615003WL003155
|
Modan Singh
|
00152
|
HDFC0003973
|
275
|
275
|
Processed
|
29/06/2022
|
|
2562307914
|
|
MODAN SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BAGHAPURANA
|
PB-15-003-021-001/385
(DHILWAN WALA)
|
2615003000NRG23230620220096761
|
23/06/2022
|
Gurcharan Singh
|
2615003WL003155
|
Gurcharan Singh
|
00152
|
HDFC0003973
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307913
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
BAGHAPURANA
|
PB-15-003-021-001/387
(DHILWAN WALA)
|
2615003000NRG23230620220096762
|
23/06/2022
|
parminder kaur
|
2615003WL003155
|
parminder kaur
|
00152
|
HDFC0003973
|
550
|
550
|
Processed
|
29/06/2022
|
|
2562307911
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-014-001/22
(MAHLA KALAN)
|
2615003000NRG23230620220095439
|
23/06/2022
|
Surinder Kaur
|
2615003WL003100
|
Surinder Kaur
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307774
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-014-001/25
(MAHLA KALAN)
|
2615003000NRG23230620220095451
|
23/06/2022
|
Garja Singh
|
2615003WL003100
|
Garja Singh
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307770
|
|
GARJA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-014-001/26
(MAHLA KALAN)
|
2615003000NRG23230620220095457
|
23/06/2022
|
Gurwinder Kaur
|
2615003WL003100
|
Gurwinder Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307776
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-014-001/32
(MAHLA KALAN)
|
2615003000NRG23230620220095471
|
23/06/2022
|
Sukhdip Kaur
|
2615003WL003100
|
Sukhdip Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307764
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGHAPURANA
|
PB-15-003-014-001/33
(MAHLA KALAN)
|
2615003000NRG23230620220095475
|
23/06/2022
|
Charanjit Kaur
|
2615003WL003100
|
Charanjit Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307766
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-014-001/5
(MAHLA KALAN)
|
2615003000NRG23230620220095479
|
23/06/2022
|
Parmjit Kaur
|
2615003WL003100
|
Parmjit Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307736
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-014-001/50
(MAHLA KALAN)
|
2615003000NRG23230620220095481
|
23/06/2022
|
Sukhdev Kaur
|
2615003WL003100
|
Sukhdev Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307767
|
|
SUKHDEV KAUR W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
BAGHAPURANA
|
PB-15-003-014-001/50
(MAHLA KALAN)
|
2615003000NRG23230620220095480
|
23/06/2022
|
Surjan Singh
|
2615003WL003100
|
Surjan Singh
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307768
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-014-001/54
(MAHLA KALAN)
|
2615003000NRG23230620220095483
|
23/06/2022
|
Kulwinder Kaur
|
2615003WL003100
|
Kulwinder Kaur
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307782
|
|
KALVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGHAPURANA
|
PB-15-003-014-001/71
(MAHLA KALAN)
|
2615003000NRG23230620220095490
|
23/06/2022
|
Kulwinder Kaur
|
2615003WL003100
|
Kulwinder Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307765
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-014-001/89
(MAHLA KALAN)
|
2615003000NRG23230620220095494
|
23/06/2022
|
Darshan Singh
|
2615003WL003100
|
Darshan Singh
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307775
|
|
DARSHAN SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHAPURANA
|
PB-15-003-014-001/9
(MAHLA KALAN)
|
2615003000NRG23230620220095495
|
23/06/2022
|
Malkit Kaur
|
2615003WL003100
|
Malkit Kaur
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307772
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-014-001/97
(MAHLA KALAN)
|
2615003000NRG23230620220095497
|
23/06/2022
|
Balwinder Kaur
|
2615003WL003100
|
Balwinder Kaur
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562307773
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-026-001/173
(HARIWALA)
|
2615003000NRG23230620220094622
|
23/06/2022
|
JASWINDER KAUR
|
2615003WL003083
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307805
|
|
JASWINDER KAUR AJA
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-026-001/178
(HARIWALA)
|
2615003000NRG23230620220094625
|
23/06/2022
|
SARABJIT KAUR
|
2615003WL003083
|
SARABJIT KAUR
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307809
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BAGHAPURANA
|
PB-15-003-026-001/179
(HARIWALA)
|
2615003000NRG23230620220094627
|
23/06/2022
|
BINDER KAUR
|
2615003WL003083
|
BINDER KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307791
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-026-001/182
(HARIWALA)
|
2615003000NRG23230620220094628
|
23/06/2022
|
KARAMJIT KAUR
|
2615003WL003083
|
KARAMJIT KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307790
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-026-001/184
(HARIWALA)
|
2615003000NRG23230620220094630
|
23/06/2022
|
TEJ KAUR
|
2615003WL003083
|
TEJ KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307800
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-026-001/191
(HARIWALA)
|
2615003000NRG23230620220094633
|
23/06/2022
|
HARPREET SINGH
|
2615003WL003083
|
HARPREET SINGH
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562307804
|
|
HARPREET SINGH SO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-026-001/193
(HARIWALA)
|
2615003000NRG23230620220094635
|
23/06/2022
|
BALJINDER KAUR
|
2615003WL003083
|
BALJINDER KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307792
|
|
BALJINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-026-001/195
(HARIWALA)
|
2615003000NRG23230620220094636
|
23/06/2022
|
KULWANT SINGH
|
2615003WL003083
|
KULWANT SINGH
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307794
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-026-001/202
(HARIWALA)
|
2615003000NRG23230620220094640
|
23/06/2022
|
GURNAM SINGH
|
2615003WL003083
|
GURNAM SINGH
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307799
|
|
GURNAM SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-026-001/204
(HARIWALA)
|
2615003000NRG23230620220094641
|
23/06/2022
|
SUKHPAL SINGH
|
2615003WL003083
|
SUKHPAL SINGH
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562307808
|
|
SUKHPAL SINGH SO SOORAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BAGHAPURANA
|
PB-15-003-026-001/206
(HARIWALA)
|
2615003000NRG23230620220094643
|
23/06/2022
|
JASPREET KAUR
|
2615003WL003083
|
JASPREET KAUR
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307795
|
|
JASPREET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-026-001/207
(HARIWALA)
|
2615003000NRG23230620220094644
|
23/06/2022
|
SARABJIT KAUR
|
2615003WL003083
|
SARABJIT KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307797
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BAGHAPURANA
|
PB-15-003-026-001/208
(HARIWALA)
|
2615003000NRG23230620220094645
|
23/06/2022
|
HARWINDER KAUR
|
2615003WL003083
|
HARWINDER KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307796
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BAGHAPURANA
|
PB-15-003-026-001/209
(HARIWALA)
|
2615003000NRG23230620220094646
|
23/06/2022
|
BALJINDER KAUR
|
2615003WL003083
|
BALJINDER KAUR
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307807
|
|
BALJINDER KAUR AJA
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-026-001/212
(HARIWALA)
|
2615003000NRG23230620220094648
|
23/06/2022
|
RAJ KAUR
|
2615003WL003083
|
RAJ KAUR
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307801
|
|
RAJ KAUR AJA
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-026-001/216
(HARIWALA)
|
2615003000NRG23230620220094649
|
23/06/2022
|
EKAM SINGH
|
2615003WL003083
|
EKAM SINGH
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307802
|
|
EKAM SINGH AJA
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-026-001/218
(HARIWALA)
|
2615003000NRG23230620220094650
|
23/06/2022
|
HARBANS SINGH
|
2615003WL003083
|
HARBANS SINGH
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307806
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-026-001/221
(HARIWALA)
|
2615003000NRG23230620220094653
|
23/06/2022
|
SUKHCHAIN SINGH
|
2615003WL003083
|
SUKHCHAIN SINGH
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307803
|
|
SUKHCHAIN SINGH AJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-014-001/112
(MAHLA KALAN)
|
2615003000NRG23230620220094928
|
23/06/2022
|
BALJIT KAUR
|
2615003WL003088
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307742
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-014-001/116
(MAHLA KALAN)
|
2615003000NRG23230620220094929
|
23/06/2022
|
PARKASH KAUR
|
2615003WL003088
|
PARKASH KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307824
|
|
PARKASH KAUR W/O MAHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
44
|
BAGHAPURANA
|
PB-15-003-014-001/118
(MAHLA KALAN)
|
2615003000NRG23230620220095419
|
23/06/2022
|
BAHADUR SINGH
|
2615003WL003100
|
BAHADUR SINGH
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307854
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGHAPURANA
|
PB-15-003-014-001/127
(MAHLA KALAN)
|
2615003000NRG23230620220094932
|
23/06/2022
|
RANJEET KAUR
|
2615003WL003088
|
RANJEET KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307822
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGHAPURANA
|
PB-15-003-014-001/139
(MAHLA KALAN)
|
2615003000NRG23230620220094935
|
23/06/2022
|
SUKHWINDER KAUR
|
2615003WL003088
|
SUKHWINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307813
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGHAPURANA
|
PB-15-003-014-001/140
(MAHLA KALAN)
|
2615003000NRG23230620220094936
|
23/06/2022
|
JORA SINGH
|
2615003WL003088
|
JORA SINGH
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307821
|
|
JAURA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-014-001/141
(MAHLA KALAN)
|
2615003000NRG23230620220094937
|
23/06/2022
|
SITO KAUR
|
2615003WL003088
|
SITO KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307818
|
|
SITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGHAPURANA
|
PB-15-003-014-001/142
(MAHLA KALAN)
|
2615003000NRG23230620220094938
|
23/06/2022
|
Sarbjit Kaur
|
2615003WL003088
|
Sarbjit Kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307855
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGHAPURANA
|
PB-15-003-014-001/145
(MAHLA KALAN)
|
2615003000NRG23230620220094940
|
23/06/2022
|
SUKHJIT KAUR
|
2615003WL003088
|
SUKHJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307823
|
|
SUKHJIT KAUR WO GURWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BAGHAPURANA
|
PB-15-003-014-001/146
(MAHLA KALAN)
|
2615003000NRG23230620220095421
|
23/06/2022
|
BALJIT KAUR
|
2615003WL003100
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307820
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGHAPURANA
|
PB-15-003-014-001/15
(MAHLA KALAN)
|
2615003000NRG23230620220094941
|
23/06/2022
|
SURJIT SINGH
|
2615003WL003088
|
SURJIT SINGH
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307781
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
53
|
BAGHAPURANA
|
PB-15-003-014-001/152
(MAHLA KALAN)
|
2615003000NRG23230620220095422
|
23/06/2022
|
JARNAIL KAUR
|
2615003WL003100
|
JARNAIL KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307814
|
|
JAILO KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BAGHAPURANA
|
PB-15-003-014-001/165
(MAHLA KALAN)
|
2615003000NRG23230620220095424
|
23/06/2022
|
NIRMLA DEVI
|
2615003WL003100
|
NIRMLA DEVI
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307816
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-014-001/171
(MAHLA KALAN)
|
2615003000NRG23230620220095425
|
23/06/2022
|
BALJINDER KAUR
|
2615003WL003100
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307815
|
|
BALJINDER KAUR W/O GURMEI SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
56
|
BAGHAPURANA
|
PB-15-003-014-001/19
(MAHLA KALAN)
|
2615003000NRG23230620220095428
|
23/06/2022
|
Kulwant Singh
|
2615003WL003100
|
Kulwant Singh
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562307784
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGHAPURANA
|
PB-15-003-014-001/19
(MAHLA KALAN)
|
2615003000NRG23230620220095429
|
23/06/2022
|
Ninder Kaur
|
2615003WL003100
|
Ninder Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307819
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGHAPURANA
|
PB-15-003-014-001/191
(MAHLA KALAN)
|
2615003000NRG23230620220095431
|
23/06/2022
|
surjit kaur
|
2615003WL003100
|
surjit kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307858
|
|
SURJIT KAUR W/O CHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
59
|
BAGHAPURANA
|
PB-15-003-014-001/196
(MAHLA KALAN)
|
2615003000NRG23230620220095432
|
23/06/2022
|
manjit kaur
|
2615003WL003100
|
manjit kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307860
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-014-001/198
(MAHLA KALAN)
|
2615003000NRG23230620220095433
|
23/06/2022
|
sukhdeep kaur
|
2615003WL003100
|
sukhdeep kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307817
|
|
SUKHDEEP KAUR W/O ROOPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BAGHAPURANA
|
PB-15-003-014-001/201
(MAHLA KALAN)
|
2615003000NRG23230620220095434
|
23/06/2022
|
SUKHDEEP KAUR
|
2615003WL003100
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307741
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-014-001/208
(MAHLA KALAN)
|
2615003000NRG23230620220095435
|
23/06/2022
|
KARMJIT KAUR
|
2615003WL003100
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307787
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGHAPURANA
|
PB-15-003-014-001/217
(MAHLA KALAN)
|
2615003000NRG23230620220095437
|
23/06/2022
|
gurdev kaur
|
2615003WL003100
|
gurdev kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307856
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-014-001/231
(MAHLA KALAN)
|
2615003000NRG23230620220095447
|
23/06/2022
|
NASIB KAUR
|
2615003WL003100
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307859
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-014-001/28
(MAHLA KALAN)
|
2615003000NRG23230620220095463
|
23/06/2022
|
Jaswinder kaur
|
2615003WL003100
|
Jaswinder kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307857
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-014-001/31
(MAHLA KALAN)
|
2615003000NRG23230620220095468
|
23/06/2022
|
Kuldip Singh
|
2615003WL003100
|
Kuldip Singh
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307785
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-014-001/37
(MAHLA KALAN)
|
2615003000NRG23230620220095476
|
23/06/2022
|
Harpal Kaur
|
2615003WL003100
|
Harpal Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307769
|
|
HAPAL KAUR W/O RAJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
68
|
BAGHAPURANA
|
PB-15-003-014-001/44
(MAHLA KALAN)
|
2615003000NRG23230620220095477
|
23/06/2022
|
shinderpal kaur
|
2615003WL003100
|
shinderpal kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307777
|
|
CHINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
69
|
BAGHAPURANA
|
PB-15-003-014-001/53
(MAHLA KALAN)
|
2615003000NRG23230620220095482
|
23/06/2022
|
Jaswinder Kaur
|
2615003WL003100
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307779
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-014-001/59
(MAHLA KALAN)
|
2615003000NRG23230620220095485
|
23/06/2022
|
manpreet kaur
|
2615003WL003100
|
manpreet kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562307737
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGHAPURANA
|
PB-15-003-014-001/68
(MAHLA KALAN)
|
2615003000NRG23230620220095488
|
23/06/2022
|
malkit kaur
|
2615003WL003100
|
malkit kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307789
|
|
MALKIT KAUR W/O HAJURA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
72
|
BAGHAPURANA
|
PB-15-003-014-001/71
(MAHLA KALAN)
|
2615003000NRG23230620220095489
|
23/06/2022
|
Jasmel Singh
|
2615003WL003100
|
Jasmel Singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307783
|
|
JASMAIL SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BAGHAPURANA
|
PB-15-003-014-001/92
(MAHLA KALAN)
|
2615003000NRG23230620220095496
|
23/06/2022
|
manjit kaur
|
2615003WL003100
|
manjit kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562307771
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-021-001/104
(DHILWAN WALA)
|
2615003000NRG23230620220096724
|
23/06/2022
|
KARMJIT KAUR
|
2615003WL003155
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2562307832
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-021-001/106
(DHILWAN WALA)
|
2615003000NRG23230620220096725
|
23/06/2022
|
SUKHDEV SINGH
|
2615003WL003155
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562307827
|
|
SAKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
BAGHAPURANA
|
PB-15-003-021-001/107
(DHILWAN WALA)
|
2615003000NRG23230620220096726
|
23/06/2022
|
JANGIR KAUR
|
2615003WL003155
|
JANGIR KAUR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307825
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-021-001/137
(DHILWAN WALA)
|
2615003000NRG23230620220096728
|
23/06/2022
|
SHINDER KAUR
|
2615003WL003155
|
SHINDER KAUR
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562307852
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BAGHAPURANA
|
PB-15-003-021-001/140
(DHILWAN WALA)
|
2615003000NRG23230620220096729
|
23/06/2022
|
SARBJIT KAUR
|
2615003WL003155
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2562307846
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-021-001/171
(DHILWAN WALA)
|
2615003000NRG23230620220096731
|
23/06/2022
|
Mehma Singh
|
2615003WL003155
|
Mehma Singh
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307844
|
|
MEHMA SINGH S/O BHAGWAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
80
|
BAGHAPURANA
|
PB-15-003-021-001/172
(DHILWAN WALA)
|
2615003000NRG23230620220096732
|
23/06/2022
|
MUKHTIAR KAUR
|
2615003WL003155
|
MUKHTIAR KAUR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307829
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
BAGHAPURANA
|
PB-15-003-021-001/182
(DHILWAN WALA)
|
2615003000NRG23230620220096734
|
23/06/2022
|
SURJIT KAUR
|
2615003WL003155
|
SURJIT KAUR
|
00168
|
ICIC0000538
|
275
|
275
|
Processed
|
29/06/2022
|
|
2562307826
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
BAGHAPURANA
|
PB-15-003-021-001/237
(DHILWAN WALA)
|
2615003000NRG23230620220096736
|
23/06/2022
|
BASANT KAUR
|
2615003WL003155
|
BASANT KAUR
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562307828
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-021-001/240
(DHILWAN WALA)
|
2615003000NRG23230620220096738
|
23/06/2022
|
HARBANS KAUR
|
2615003WL003155
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
29/06/2022
|
|
2562307847
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-021-001/240
(DHILWAN WALA)
|
2615003000NRG23230620220096737
|
23/06/2022
|
LABH SINGH
|
2615003WL003155
|
LABH SINGH
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562307848
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
BAGHAPURANA
|
PB-15-003-021-001/247
(DHILWAN WALA)
|
2615003000NRG23230620220096739
|
23/06/2022
|
Bara Singh
|
2615003WL003155
|
Bara Singh
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
29/06/2022
|
|
2562307850
|
|
BARA SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
86
|
BAGHAPURANA
|
PB-15-003-021-001/247
(DHILWAN WALA)
|
2615003000NRG23230620220096740
|
23/06/2022
|
Bhajan Kaur
|
2615003WL003155
|
Bhajan Kaur
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307849
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-021-001/249
(DHILWAN WALA)
|
2615003000NRG23230620220096741
|
23/06/2022
|
Gian Kaur
|
2615003WL003155
|
Gian Kaur
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2562307835
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
BAGHAPURANA
|
PB-15-003-021-001/251
(DHILWAN WALA)
|
2615003000NRG23230620220096742
|
23/06/2022
|
Gurdev kaur
|
2615003WL003155
|
Gurdev kaur
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307841
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-021-001/256
(DHILWAN WALA)
|
2615003000NRG23230620220096743
|
23/06/2022
|
Karamjeet Kaur
|
2615003WL003155
|
Karamjeet Kaur
|
00168
|
ICIC0000538
|
275
|
275
|
Processed
|
29/06/2022
|
|
2562307838
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-021-001/259
(DHILWAN WALA)
|
2615003000NRG23230620220096745
|
23/06/2022
|
Dalip Singh
|
2615003WL003155
|
Dalip Singh
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2562307839
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHAPURANA
|
PB-15-003-021-001/278
(DHILWAN WALA)
|
2615003000NRG23230620220096747
|
23/06/2022
|
TEJ KAUR
|
2615003WL003155
|
TEJ KAUR
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2562307853
|
|
TEJ KAUR WO JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BAGHAPURANA
|
PB-15-003-021-001/287
(DHILWAN WALA)
|
2615003000NRG23230620220096748
|
23/06/2022
|
Nasib Kaur
|
2615003WL003155
|
Nasib Kaur
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307840
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
BAGHAPURANA
|
PB-15-003-021-001/29
(DHILWAN WALA)
|
2615003000NRG23230620220096749
|
23/06/2022
|
Parma
|
2615003WL003155
|
Parma
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
29/06/2022
|
|
2562307830
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-021-001/308
(DHILWAN WALA)
|
2615003000NRG23230620220096753
|
23/06/2022
|
Jit Kaur
|
2615003WL003155
|
Jit Kaur
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307851
|
|
JIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
BAGHAPURANA
|
PB-15-003-021-001/319
(DHILWAN WALA)
|
2615003000NRG23230620220096754
|
23/06/2022
|
GURMIT KAUR
|
2615003WL003155
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307842
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
BAGHAPURANA
|
PB-15-003-021-001/45
(DHILWAN WALA)
|
2615003000NRG23230620220096769
|
23/06/2022
|
Jagraj Singh
|
2615003WL003155
|
Jagraj Singh
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2562307845
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
97
|
BAGHAPURANA
|
PB-15-003-021-001/58
(DHILWAN WALA)
|
2615003000NRG23230620220096774
|
23/06/2022
|
MUKHAN SINGH
|
2615003WL003155
|
MUKHAN SINGH
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2562307780
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
98
|
BAGHAPURANA
|
PB-15-003-021-001/59
(DHILWAN WALA)
|
2615003000NRG23230620220096777
|
23/06/2022
|
Raj Kaur
|
2615003WL003155
|
Raj Kaur
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
29/06/2022
|
|
2562307836
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHAPURANA
|
PB-15-003-021-001/64
(DHILWAN WALA)
|
2615003000NRG23230620220096778
|
23/06/2022
|
NAHAR SINGH
|
2615003WL003155
|
NAHAR SINGH
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307843
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-021-001/77
(DHILWAN WALA)
|
2615003000NRG23230620220096779
|
23/06/2022
|
ROOP SINGH
|
2615003WL003155
|
ROOP SINGH
|
00168
|
ICIC0000538
|
275
|
275
|
Processed
|
29/06/2022
|
|
2562307831
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-021-001/82
(DHILWAN WALA)
|
2615003000NRG23230620220096781
|
23/06/2022
|
GURDEV SINGH
|
2615003WL003155
|
GURDEV SINGH
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
29/06/2022
|
|
2562307834
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-021-001/82
(DHILWAN WALA)
|
2615003000NRG23230620220096782
|
23/06/2022
|
NASIB KAUR
|
2615003WL003155
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562307833
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
BAGHAPURANA
|
PB-15-003-021-001/91
(DHILWAN WALA)
|
2615003000NRG23230620220096784
|
23/06/2022
|
CHAND KAUR
|
2615003WL003155
|
CHAND KAUR
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562307837
|
|
CHAND KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
BAGHAPURANA
|
PB-15-003-026-001/101
(HARIWALA)
|
2615003000NRG23230620220094568
|
23/06/2022
|
JASVEER KAUR
|
2615003WL003083
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307744
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BAGHAPURANA
|
PB-15-003-026-001/171
(HARIWALA)
|
2615003000NRG23230620220094621
|
23/06/2022
|
JASWINDER KAUR
|
2615003WL003083
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Rejected
|
30/06/2022
|
|
2562307793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BAGHAPURANA
|
PB-15-003-026-001/176
(HARIWALA)
|
2615003000NRG23230620220094624
|
23/06/2022
|
amarjit singh
|
2615003WL003083
|
amarjit singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307798
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-026-001/198
(HARIWALA)
|
2615003000NRG23230620220094637
|
23/06/2022
|
SUKHDEEP KAUR
|
2615003WL003083
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307812
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
BAGHAPURANA
|
PB-15-003-026-001/2
(HARIWALA)
|
2615003000NRG23230620220094638
|
23/06/2022
|
Bikker Singh
|
2615003WL003083
|
Bikker Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307756
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-026-001/201
(HARIWALA)
|
2615003000NRG23230620220094639
|
23/06/2022
|
tara singh
|
2615003WL003083
|
tara singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307811
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-026-001/21
(HARIWALA)
|
2615003000NRG23230620220094647
|
23/06/2022
|
Jaspreet kaur
|
2615003WL003083
|
Jaspreet kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307751
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-026-001/22
(HARIWALA)
|
2615003000NRG23230620220094652
|
23/06/2022
|
Darshan Singh
|
2615003WL003083
|
Darshan Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562307738
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-026-001/229
(HARIWALA)
|
2615003000NRG23230620220094654
|
23/06/2022
|
lakhwinder kaur
|
2615003WL003083
|
lakhwinder kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307810
|
|
LAKHWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BAGHAPURANA
|
PB-15-003-026-001/31
(HARIWALA)
|
2615003000NRG23230620220094677
|
23/06/2022
|
JASVINDER KAUR
|
2615003WL003083
|
JASVINDER KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307753
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BAGHAPURANA
|
PB-15-003-026-001/32
(HARIWALA)
|
2615003000NRG23230620220094678
|
23/06/2022
|
MANPREET KAUR
|
2615003WL003083
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307754
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-026-001/37
(HARIWALA)
|
2615003000NRG23230620220094679
|
23/06/2022
|
JASVIR KAUR
|
2615003WL003083
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307743
|
|
JASVIR KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BAGHAPURANA
|
PB-15-003-026-001/42
(HARIWALA)
|
2615003000NRG23230620220094680
|
23/06/2022
|
GURMIT KAUR
|
2615003WL003083
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562307735
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-026-001/44
(HARIWALA)
|
2615003000NRG23230620220094681
|
23/06/2022
|
CHARNJIT KAUR
|
2615003WL003083
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307750
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-026-001/45
(HARIWALA)
|
2615003000NRG23230620220094682
|
23/06/2022
|
ATTMA SINGH
|
2615003WL003083
|
ATTMA SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307759
|
|
ATTMA SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-026-001/46
(HARIWALA)
|
2615003000NRG23230620220094683
|
23/06/2022
|
SOOBA SINGH
|
2615003WL003083
|
SOOBA SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307778
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-026-001/47
(HARIWALA)
|
2615003000NRG23230620220094684
|
23/06/2022
|
BALJIT KAUR
|
2615003WL003083
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Rejected
|
30/06/2022
|
|
2562307758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BAGHAPURANA
|
PB-15-003-026-001/50
(HARIWALA)
|
2615003000NRG23230620220094685
|
23/06/2022
|
JASWINDER KAUR
|
2615003WL003083
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307749
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-026-001/58
(HARIWALA)
|
2615003000NRG23230620220094686
|
23/06/2022
|
SADH SINGH
|
2615003WL003083
|
SADH SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307733
|
|
SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BAGHAPURANA
|
PB-15-003-026-001/6
(HARIWALA)
|
2615003000NRG23230620220094687
|
23/06/2022
|
Jaspreet Kaur
|
2615003WL003083
|
Jaspreet Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307763
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
BAGHAPURANA
|
PB-15-003-026-001/63
(HARIWALA)
|
2615003000NRG23230620220094690
|
23/06/2022
|
SHINDO KAUR
|
2615003WL003083
|
SHINDO KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307761
|
|
CHHINDO
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BAGHAPURANA
|
PB-15-003-026-001/7
(HARIWALA)
|
2615003000NRG23230620220094691
|
23/06/2022
|
Mandeep Kaur
|
2615003WL003083
|
Mandeep Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307788
|
|
MANDEEP KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BAGHAPURANA
|
PB-15-003-026-001/71
(HARIWALA)
|
2615003000NRG23230620220094692
|
23/06/2022
|
KULDEEP KAUR
|
2615003WL003083
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307757
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-026-001/72
(HARIWALA)
|
2615003000NRG23230620220094694
|
23/06/2022
|
ANGREJ KAUR
|
2615003WL003083
|
ANGREJ KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307747
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-026-001/76
(HARIWALA)
|
2615003000NRG23230620220094696
|
23/06/2022
|
gurdeep singh
|
2615003WL003083
|
gurdeep singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307748
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-026-001/77
(HARIWALA)
|
2615003000NRG23230620220094697
|
23/06/2022
|
JAGSIR SINGH
|
2615003WL003083
|
JAGSIR SINGH
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562307752
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BAGHAPURANA
|
PB-15-003-026-001/82
(HARIWALA)
|
2615003000NRG23230620220094698
|
23/06/2022
|
NINDER KAUR
|
2615003WL003083
|
NINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307760
|
|
NAVNEET KAUR D/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BAGHAPURANA
|
PB-15-003-026-001/83
(HARIWALA)
|
2615003000NRG23230620220094700
|
23/06/2022
|
JAGSIR SINGH
|
2615003WL003083
|
JAGSIR SINGH
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307755
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BAGHAPURANA
|
PB-15-003-026-001/84
(HARIWALA)
|
2615003000NRG23230620220094701
|
23/06/2022
|
PARMJIT KAUR
|
2615003WL003083
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307734
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-026-001/85
(HARIWALA)
|
2615003000NRG23230620220094702
|
23/06/2022
|
NIRMAL SINGH
|
2615003WL003083
|
NIRMAL SINGH
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307745
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-026-001/87
(HARIWALA)
|
2615003000NRG23230620220094703
|
23/06/2022
|
SUKHPREET KAUR
|
2615003WL003083
|
SUKHPREET KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307762
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-026-001/89
(HARIWALA)
|
2615003000NRG23230620220094705
|
23/06/2022
|
CHAMKAUR SINGH
|
2615003WL003083
|
CHAMKAUR SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307740
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BAGHAPURANA
|
PB-15-003-026-001/93
(HARIWALA)
|
2615003000NRG23230620220094706
|
23/06/2022
|
BHOLE KAUR
|
2615003WL003083
|
BHOLE KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307746
|
|
BHOLE KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-026-001/97
(HARIWALA)
|
2615003000NRG23230620220094708
|
23/06/2022
|
GURTEJ SINGH
|
2615003WL003083
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307739
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-026-001/99
(HARIWALA)
|
2615003000NRG23230620220094710
|
23/06/2022
|
MANJIT KAUR
|
2615003WL003083
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562307786
|
|
MANJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98664
|
98664
|
|
|
|
|
|
|
|
|
139
|
BAGHAPURANA
|
PB-15-003-021-001/379
(DHILWAN WALA)
|
2615003000NRG23230620220096760
|
23/06/2022
|
Nasib Kaur
|
2615003WL003155
|
Nasib Kaur
|
00349
|
PSIB0000061
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562307732
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
140
|
BAGHAPURANA
|
PB-15-003-014-001/145
(MAHLA KALAN)
|
2615003000NRG23230620220094939
|
23/06/2022
|
GURWANT SINGH
|
2615003WL003088
|
GURWANT SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307863
|
|
GURWANT SINGH SO CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
BAGHAPURANA
|
PB-15-003-014-001/241-A
(MAHLA KALAN)
|
2615003000NRG23230620220095449
|
23/06/2022
|
Gurdev Kaur
|
2615003WL003100
|
Gurdev Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307862
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-014-001/247
(MAHLA KALAN)
|
2615003000NRG23230620220095450
|
23/06/2022
|
CHHINDERPAL KAUR
|
2615003WL003100
|
CHHINDERPAL KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307864
|
|
CHIINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BAGHAPURANA
|
PB-15-003-016-001/89
(MAHLA KHURD)
|
2615003000NRG23230620220094333
|
23/06/2022
|
LAHORA SINGH
|
2615003WL003071
|
LAHORA SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562307861
|
|
LAHAURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
144
|
BAGHAPURANA
|
PB-15-003-014-001/104
(MAHLA KALAN)
|
2615003000NRG23230620220094924
|
23/06/2022
|
JASWINDER KAUR
|
2615003WL003088
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307866
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGHAPURANA
|
PB-15-003-014-001/106
(MAHLA KALAN)
|
2615003000NRG23230620220094925
|
23/06/2022
|
Angrej Kaur
|
2615003WL003088
|
Angrej Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307889
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-014-001/108
(MAHLA KALAN)
|
2615003000NRG23230620220095418
|
23/06/2022
|
Balwinder Kaur
|
2615003WL003100
|
Balwinder Kaur
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307872
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-014-001/109
(MAHLA KALAN)
|
2615003000NRG23230620220094926
|
23/06/2022
|
Jaswinder Kaur
|
2615003WL003088
|
Jaswinder Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307891
|
|
JASWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
148
|
BAGHAPURANA
|
PB-15-003-014-001/11
(MAHLA KALAN)
|
2615003000NRG23230620220094927
|
23/06/2022
|
Gurdip Kaur
|
2615003WL003088
|
Gurdip Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307883
|
|
GURDEEP KAUR W/O BIKKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
149
|
BAGHAPURANA
|
PB-15-003-014-001/12
(MAHLA KALAN)
|
2615003000NRG23230620220095420
|
23/06/2022
|
sukhwinder kaur
|
2615003WL003100
|
sukhwinder kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307888
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-014-001/163
(MAHLA KALAN)
|
2615003000NRG23230620220095423
|
23/06/2022
|
JASWANT KAUR
|
2615003WL003100
|
JASWANT KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307865
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-014-001/18
(MAHLA KALAN)
|
2615003000NRG23230620220095426
|
23/06/2022
|
Angrej Kaur
|
2615003WL003100
|
Angrej Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307879
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGHAPURANA
|
PB-15-003-014-001/21
(MAHLA KALAN)
|
2615003000NRG23230620220095436
|
23/06/2022
|
Ninder Kaur
|
2615003WL003100
|
Ninder Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307890
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BAGHAPURANA
|
PB-15-003-014-001/222-A
(MAHLA KALAN)
|
2615003000NRG23230620220095441
|
23/06/2022
|
KULDEEP KAUR
|
2615003WL003100
|
KULDEEP KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307885
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BAGHAPURANA
|
PB-15-003-014-001/223
(MAHLA KALAN)
|
2615003000NRG23230620220095442
|
23/06/2022
|
JASVIR KAUR
|
2615003WL003100
|
JASVIR KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307882
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGHAPURANA
|
PB-15-003-014-001/23
(MAHLA KALAN)
|
2615003000NRG23230620220095446
|
23/06/2022
|
Charnjit Kaur
|
2615003WL003100
|
Charnjit Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307870
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BAGHAPURANA
|
PB-15-003-014-001/234
(MAHLA KALAN)
|
2615003000NRG23230620220095448
|
23/06/2022
|
JASVEER KAUR
|
2615003WL003100
|
JASVEER KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307897
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BAGHAPURANA
|
PB-15-003-014-001/25
(MAHLA KALAN)
|
2615003000NRG23230620220095452
|
23/06/2022
|
Amarjit Kaur
|
2615003WL003100
|
Amarjit Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307892
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-014-001/253
(MAHLA KALAN)
|
2615003000NRG23230620220095455
|
23/06/2022
|
JEETA SINGH
|
2615003WL003100
|
JEETA SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307874
|
|
JEETA SINGH S/O KAHER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
159
|
BAGHAPURANA
|
PB-15-003-014-001/269
(MAHLA KALAN)
|
2615003000NRG23230620220095459
|
23/06/2022
|
karamjit kaur
|
2615003WL003100
|
karamjit kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307869
|
|
KARAMJIT KAUR DO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
BAGHAPURANA
|
PB-15-003-014-001/276
(MAHLA KALAN)
|
2615003000NRG23230620220095462
|
23/06/2022
|
Karamjit kaur
|
2615003WL003100
|
Karamjit kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307898
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
BAGHAPURANA
|
PB-15-003-014-001/30
(MAHLA KALAN)
|
2615003000NRG23230620220095465
|
23/06/2022
|
Gurdev Singh
|
2615003WL003100
|
Gurdev Singh
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307875
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
BAGHAPURANA
|
PB-15-003-014-001/31
(MAHLA KALAN)
|
2615003000NRG23230620220095469
|
23/06/2022
|
Manpreet Kaur
|
2615003WL003100
|
Manpreet Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562307887
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGHAPURANA
|
PB-15-003-014-001/48
(MAHLA KALAN)
|
2615003000NRG23230620220095478
|
23/06/2022
|
Charanjit Kaur
|
2615003WL003100
|
Charanjit Kaur
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307880
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAGHAPURANA
|
PB-15-003-014-001/59
(MAHLA KALAN)
|
2615003000NRG23230620220095484
|
23/06/2022
|
Hardeep singh
|
2615003WL003100
|
Hardeep singh
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562307896
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-014-001/60
(MAHLA KALAN)
|
2615003000NRG23230620220095486
|
23/06/2022
|
Sarbjit Kaur
|
2615003WL003100
|
Sarbjit Kaur
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307876
|
|
SARABJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
166
|
BAGHAPURANA
|
PB-15-003-014-001/61
(MAHLA KALAN)
|
2615003000NRG23230620220095487
|
23/06/2022
|
Binder kaur
|
2615003WL003100
|
Binder kaur
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562307881
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BAGHAPURANA
|
PB-15-003-014-001/81
(MAHLA KALAN)
|
2615003000NRG23230620220095491
|
23/06/2022
|
Shinder kaur
|
2615003WL003100
|
Shinder kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307893
|
|
SHINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
168
|
BAGHAPURANA
|
PB-15-003-026-001/175
(HARIWALA)
|
2615003000NRG23230620220094623
|
23/06/2022
|
LAKHVIR SINGH
|
2615003WL003083
|
LAKHVIR SINGH
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307894
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
BAGHAPURANA
|
PB-15-003-026-001/241
(HARIWALA)
|
2615003000NRG23230620220094658
|
23/06/2022
|
darshan singh
|
2615003WL003083
|
darshan singh
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307871
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
BAGHAPURANA
|
PB-15-003-026-001/242
(HARIWALA)
|
2615003000NRG23230620220094659
|
23/06/2022
|
jasveer kaur
|
2615003WL003083
|
jasveer kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307868
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
BAGHAPURANA
|
PB-15-003-026-001/246
(HARIWALA)
|
2615003000NRG23230620220094660
|
23/06/2022
|
SINDER KAUR
|
2615003WL003083
|
SINDER KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307877
|
|
JASKIRAT SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
BAGHAPURANA
|
PB-15-003-026-001/256
(HARIWALA)
|
2615003000NRG23230620220094326
|
23/06/2022
|
REENA KAUR
|
2615003WL003069
|
REENA KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562307884
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
BAGHAPURANA
|
PB-15-003-026-001/260
(HARIWALA)
|
2615003000NRG23230620220094663
|
23/06/2022
|
GURMIT KAUR
|
2615003WL003083
|
GURMIT KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307878
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
BAGHAPURANA
|
PB-15-003-026-001/62
(HARIWALA)
|
2615003000NRG23230620220094689
|
23/06/2022
|
HARMOHAN SINGH
|
2615003WL003083
|
HARMOHAN SINGH
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562307886
|
|
HARMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
BAGHAPURANA
|
PB-15-003-026-001/76
(HARIWALA)
|
2615003000NRG23230620220094695
|
23/06/2022
|
GURDEEP SINGH
|
2615003WL003083
|
GURDEEP SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562307867
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
176
|
BAGHAPURANA
|
PB-15-003-014-001/190
(MAHLA KALAN)
|
2615003000NRG23230620220095430
|
23/06/2022
|
shinda singh
|
2615003WL003100
|
shinda singh
|
00349
|
PSIB0020968
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307899
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
177
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG23230620220095399
|
23/06/2022
|
GURMEET KAUR
|
2615003WL003098
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2562307900
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
BAGHAPURANA
|
PB-15-003-014-001/117
(MAHLA KALAN)
|
2615003000NRG23230620220094930
|
23/06/2022
|
sawarn kaur
|
2615003WL003088
|
sawarn kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2562307901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
BAGHAPURANA
|
PB-15-003-014-001/122
(MAHLA KALAN)
|
2615003000NRG23230620220094931
|
23/06/2022
|
KULDEEP SINGH
|
2615003WL003088
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307923
|
|
AMARJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
BAGHAPURANA
|
PB-15-003-014-001/218
(MAHLA KALAN)
|
2615003000NRG23230620220095438
|
23/06/2022
|
Geeta Rani
|
2615003WL003100
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307927
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
181
|
BAGHAPURANA
|
PB-15-003-014-001/275
(MAHLA KALAN)
|
2615003000NRG23230620220095461
|
23/06/2022
|
Kuldeep kaur
|
2615003WL003100
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562307924
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
BAGHAPURANA
|
PB-15-003-014-001/84
(MAHLA KALAN)
|
2615003000NRG23230620220095493
|
23/06/2022
|
Jaspal Singh
|
2615003WL003100
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307926
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
BAGHAPURANA
|
PB-15-003-021-001/201
(DHILWAN WALA)
|
2615003000NRG23230620220096735
|
23/06/2022
|
LAXMAN SINGH
|
2615003WL003155
|
LAXMAN SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2562307929
|
|
LACHHMAN SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
BAGHAPURANA
|
PB-15-003-021-001/295
(DHILWAN WALA)
|
2615003000NRG23230620220096750
|
23/06/2022
|
rani kaur
|
2615003WL003155
|
rani kaur
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
29/06/2022
|
|
2562307935
|
|
RANI KAUR W/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
BAGHAPURANA
|
PB-15-003-021-001/298
(DHILWAN WALA)
|
2615003000NRG23230620220096751
|
23/06/2022
|
Bachan Kaur
|
2615003WL003155
|
Bachan Kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2562307928
|
|
BACHAN KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
BAGHAPURANA
|
PB-15-003-021-001/373
(DHILWAN WALA)
|
2615003000NRG23230620220096758
|
23/06/2022
|
maya kaur
|
2615003WL003155
|
maya kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
29/06/2022
|
|
2562307931
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
BAGHAPURANA
|
PB-15-003-021-001/376
(DHILWAN WALA)
|
2615003000NRG23230620220096759
|
23/06/2022
|
gurmal
|
2615003WL003155
|
gurmal
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
29/06/2022
|
|
2562307933
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
BAGHAPURANA
|
PB-15-003-021-001/396
(DHILWAN WALA)
|
2615003000NRG23230620220096764
|
23/06/2022
|
baljit singh
|
2615003WL003155
|
baljit singh
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307932
|
|
BALJEET SINGH S/O GURADITA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
189
|
BAGHAPURANA
|
PB-15-003-021-001/431
(DHILWAN WALA)
|
2615003000NRG23230620220096768
|
23/06/2022
|
korh kaur
|
2615003WL003155
|
korh kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2562307934
|
|
KORH KAUR W/O NACHHATTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
BAGHAPURANA
|
PB-15-003-021-001/56
(DHILWAN WALA)
|
2615003000NRG23230620220096772
|
23/06/2022
|
KARTAR KAUR
|
2615003WL003155
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307930
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGHAPURANA
|
PB-15-003-026-001/239
(HARIWALA)
|
2615003000NRG23230620220094657
|
23/06/2022
|
kulwinder kaur
|
2615003WL003083
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307873
|
|
KULWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
BAGHAPURANA
|
PB-15-003-026-001/252
(HARIWALA)
|
2615003000NRG23230620220094661
|
23/06/2022
|
KULWANT KAUR
|
2615003WL003083
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307895
|
|
KULWANT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
BAGHAPURANA
|
PB-15-003-026-001/256
(HARIWALA)
|
2615003000NRG23230620220094325
|
23/06/2022
|
SOHAN SINGH
|
2615003WL003069
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562307925
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
BAGHAPURANA
|
PB-15-003-026-001/96
(HARIWALA)
|
2615003000NRG23230620220094707
|
23/06/2022
|
PRKASH KAUR
|
2615003WL003083
|
PRKASH KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562307936
|
|
PRKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19888
|
19888
|
|
|
|
|
|
|
|
|
195
|
BAGHAPURANA
|
PB-15-003-010-001/9
(LANGIANA NAWAN)
|
2615003000NRG23230620220095401
|
23/06/2022
|
Gurdas Singh
|
2615003WL003098
|
Gurdas Singh
|
00354
|
PUNB0204010
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2562307922
|
|
GURDAS SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
196
|
BAGHAPURANA
|
PB-15-003-021-001/177
(DHILWAN WALA)
|
2615003000NRG23230620220096733
|
23/06/2022
|
major singh
|
2615003WL003155
|
major singh
|
00354
|
PUNB0347000
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307908
|
|
MAJOR SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
197
|
BAGHAPURANA
|
PB-15-003-066-001/146
(SUKHANAND KHURD)
|
2615003000NRG23230620220094327
|
23/06/2022
|
jarnail singh
|
2615003WL003070
|
jarnail singh
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562307907
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
BAGHAPURANA
|
PB-15-003-066-001/175
(SUKHANAND KHURD)
|
2615003000NRG23230620220094328
|
23/06/2022
|
PARMJIT KAUR
|
2615003WL003070
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562307909
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
BAGHAPURANA
|
PB-15-003-066-001/246
(SUKHANAND KHURD)
|
2615003000NRG23230620220094329
|
23/06/2022
|
Manga Singh
|
2615003WL003070
|
Manga Singh
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562307906
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
200
|
BAGHAPURANA
|
PB-15-003-021-001/155
(DHILWAN WALA)
|
2615003000NRG23230620220096730
|
23/06/2022
|
ANGREJ KAUR
|
2615003WL003155
|
ANGREJ KAUR
|
00415
|
SBIN0050607
|
275
|
275
|
Processed
|
29/06/2022
|
|
2562307916
|
|
MR ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGHAPURANA
|
PB-15-003-021-001/259
(DHILWAN WALA)
|
2615003000NRG23230620220096746
|
23/06/2022
|
Balvir Kaur
|
2615003WL003155
|
Balvir Kaur
|
00415
|
SBIN0050607
|
1375
|
1375
|
Processed
|
29/06/2022
|
|
2562307917
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAGHAPURANA
|
PB-15-003-021-001/308
(DHILWAN WALA)
|
2615003000NRG23230620220096752
|
23/06/2022
|
Joginder Singh
|
2615003WL003155
|
Joginder Singh
|
00415
|
SBIN0050607
|
825
|
825
|
Processed
|
29/06/2022
|
|
2562307918
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
BAGHAPURANA
|
PB-15-003-021-001/416
(DHILWAN WALA)
|
2615003000NRG23230620220096767
|
23/06/2022
|
gurdyal singh
|
2615003WL003155
|
gurdyal singh
|
00415
|
SBIN0050607
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307920
|
|
MR GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGHAPURANA
|
PB-15-003-021-001/54
(DHILWAN WALA)
|
2615003000NRG23230620220096771
|
23/06/2022
|
JIT KAUR
|
2615003WL003155
|
JIT KAUR
|
00415
|
SBIN0050607
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562307919
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
205
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG23230620220095398
|
23/06/2022
|
JAGTAR SINGH
|
2615003WL003098
|
JAGTAR SINGH
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
2562307905
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213127
|
213127
|
|
|
|
|
|
|
|