|
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-15-003-030-001/106
(THATHI BHAI)
|
2615003000NRG23240620220098486
|
26/06/2022
|
binder kaur
|
2615003WL003227
|
binder kaur
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642361
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-030-001/107
(THATHI BHAI)
|
2615003000NRG23240620220098487
|
26/06/2022
|
BALWINDER SINGH
|
2615003WL003227
|
BALWINDER SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642402
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-030-001/109
(THATHI BHAI)
|
2615003000NRG23240620220098488
|
26/06/2022
|
ANGREJ KAUR
|
2615003WL003227
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642380
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-030-001/111
(THATHI BHAI)
|
2615003000NRG23240620220098489
|
26/06/2022
|
PALO
|
2615003WL003227
|
PALO
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642403
|
|
PALO W O AATAMA SINGH
|
CANARA BANK(508532)
|
|
5
|
BAGHAPURANA
|
PB-15-003-030-001/112
(THATHI BHAI)
|
2615003000NRG23240620220098490
|
26/06/2022
|
KRISHAN SINGH
|
2615003WL003227
|
KRISHAN SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642391
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-030-001/113
(THATHI BHAI)
|
2615003000NRG23240620220098491
|
26/06/2022
|
JASMAIL
|
2615003WL003227
|
JASMAIL
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607642409
|
|
JASMAIL KAUR W O CHHINDER SINGH
|
CANARA BANK(508532)
|
|
7
|
BAGHAPURANA
|
PB-15-003-030-001/123
(THATHI BHAI)
|
2615003000NRG23240620220098493
|
26/06/2022
|
MOORTI
|
2615003WL003227
|
MOORTI
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607642368
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-030-001/126
(THATHI BHAI)
|
2615003000NRG23240620220098495
|
26/06/2022
|
AJMER KAUR
|
2615003WL003227
|
AJMER KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642389
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-030-001/126
(THATHI BHAI)
|
2615003000NRG23240620220098494
|
26/06/2022
|
CHAMKOR SINGH
|
2615003WL003227
|
CHAMKOR SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642359
|
|
CHAMKAUR SINGH S O KARTAR SINGH
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-030-001/131
(THATHI BHAI)
|
2615003000NRG23240620220098496
|
26/06/2022
|
HARBANS KAUR
|
2615003WL003227
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607642367
|
|
HARBANS KAUR W/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
BAGHAPURANA
|
PB-15-003-030-001/132
(THATHI BHAI)
|
2615003000NRG23240620220098497
|
26/06/2022
|
NASIB KAUR
|
2615003WL003227
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642387
|
|
NASIB KAUR W O BALDEV SINGH
|
CANARA BANK(508532)
|
|
12
|
BAGHAPURANA
|
PB-15-003-030-001/134
(THATHI BHAI)
|
2615003000NRG23240620220098498
|
26/06/2022
|
GURMEET KAUR
|
2615003WL003227
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
01/07/2022
|
|
2607642384
|
|
GURMEET KAUR W O SHINGARA SINGH
|
CANARA BANK(508532)
|
|
13
|
BAGHAPURANA
|
PB-15-003-030-001/135
(THATHI BHAI)
|
2615003000NRG23240620220098499
|
26/06/2022
|
AMARJIT KAUR
|
2615003WL003227
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642376
|
|
AMARJEET KAUR W O GURDIAL SINGH
|
CANARA BANK(508532)
|
|
14
|
BAGHAPURANA
|
PB-15-003-030-001/156
(THATHI BHAI)
|
2615003000NRG23240620220098500
|
26/06/2022
|
KARMJIT KAUR
|
2615003WL003227
|
KARMJIT KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642382
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-030-001/158
(THATHI BHAI)
|
2615003000NRG23240620220098502
|
26/06/2022
|
HARDEEP SINGH
|
2615003WL003227
|
HARDEEP SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642370
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-030-001/163
(THATHI BHAI)
|
2615003000NRG23240620220098503
|
26/06/2022
|
BALBIR KAUR
|
2615003WL003227
|
BALBIR KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607642374
|
|
BALVEER KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
17
|
BAGHAPURANA
|
PB-15-003-030-001/17
(THATHI BHAI)
|
2615003000NRG23240620220098504
|
26/06/2022
|
TEJ SINGH
|
2615003WL003227
|
TEJ SINGH
|
00078
|
CNRB0002114
|
269
|
269
|
Processed
|
01/07/2022
|
|
2607642378
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-030-001/17
(THATHI BHAI)
|
2615003000NRG23240620220098505
|
26/06/2022
|
TEJ SINGH
|
2615003WL003227
|
TEJ SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642388
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-030-001/173
(THATHI BHAI)
|
2615003000NRG23240620220098507
|
26/06/2022
|
BALVEER SINGH
|
2615003WL003227
|
BALVEER SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642399
|
|
BALVEER SINGH S O SAJJAN SINGH
|
CANARA BANK(508532)
|
|
20
|
BAGHAPURANA
|
PB-15-003-030-001/180
(THATHI BHAI)
|
2615003000NRG23240620220098508
|
26/06/2022
|
TEJ KAUR
|
2615003WL003227
|
TEJ KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642398
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-030-001/182
(THATHI BHAI)
|
2615003000NRG23240620220098509
|
26/06/2022
|
MURTI KAUR
|
2615003WL003227
|
MURTI KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607642369
|
|
MURTI W/O BAGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
BAGHAPURANA
|
PB-15-003-030-001/184
(THATHI BHAI)
|
2615003000NRG23240620220098511
|
26/06/2022
|
MANJIT KAUR
|
2615003WL003227
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607642362
|
|
MANJIT KAUR W O JASKARAN SINGH
|
CANARA BANK(508532)
|
|
23
|
BAGHAPURANA
|
PB-15-003-030-001/189
(THATHI BHAI)
|
2615003000NRG23240620220098512
|
26/06/2022
|
karmjit kaur
|
2615003WL003227
|
karmjit kaur
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
01/07/2022
|
|
2607642385
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-030-001/209
(THATHI BHAI)
|
2615003000NRG23240620220098513
|
26/06/2022
|
GURDEV KAUR
|
2615003WL003227
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642405
|
|
GURDEV KAUR W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
25
|
BAGHAPURANA
|
PB-15-003-030-001/210
(THATHI BHAI)
|
2615003000NRG23240620220098514
|
26/06/2022
|
MANJEET KAUR
|
2615003WL003227
|
MANJEET KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607642363
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-030-001/226
(THATHI BHAI)
|
2615003000NRG23240620220098516
|
26/06/2022
|
angraj kaur
|
2615003WL003227
|
angraj kaur
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607642360
|
|
ANGREJ KAUR W/O PARITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
BAGHAPURANA
|
PB-15-003-030-001/228
(THATHI BHAI)
|
2615003000NRG23240620220098517
|
26/06/2022
|
Gurdev Kaur
|
2615003WL003227
|
Gurdev Kaur
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642406
|
|
GURDEV KAUR W O DALEEP SINGH
|
CANARA BANK(508532)
|
|
28
|
BAGHAPURANA
|
PB-15-003-030-001/25
(THATHI BHAI)
|
2615003000NRG23240620220098519
|
26/06/2022
|
MUKHTAIR KAUR
|
2615003WL003227
|
MUKHTAIR KAUR
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
01/07/2022
|
|
2607642379
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-030-001/26
(THATHI BHAI)
|
2615003000NRG23240620220098520
|
26/06/2022
|
TEJ KAUR
|
2615003WL003227
|
TEJ KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607642365
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-030-001/26
(THATHI BHAI)
|
2615003000NRG23240620220098521
|
26/06/2022
|
TEJ KAUR
|
2615003WL003227
|
TEJ KAUR
|
00078
|
CNRB0002114
|
1076
|
1076
|
Processed
|
01/07/2022
|
|
2607642393
|
|
TEJ KAUR W O BALDEV SINGH
|
CANARA BANK(508532)
|
|
31
|
BAGHAPURANA
|
PB-15-003-030-001/29
(THATHI BHAI)
|
2615003000NRG23240620220098522
|
26/06/2022
|
NIRMAL SINGH
|
2615003WL003227
|
NIRMAL SINGH
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
01/07/2022
|
|
2607642364
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-030-001/29
(THATHI BHAI)
|
2615003000NRG23240620220098523
|
26/06/2022
|
SIMERNJIT KAUR
|
2615003WL003227
|
SIMERNJIT KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642383
|
|
SIMARJIT KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
33
|
BAGHAPURANA
|
PB-15-003-030-001/31
(THATHI BHAI)
|
2615003000NRG23240620220098524
|
26/06/2022
|
ROOP SINGH
|
2615003WL003227
|
ROOP SINGH
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607642366
|
|
ROOP SINGH S O RATAN SINGH
|
CANARA BANK(508532)
|
|
34
|
BAGHAPURANA
|
PB-15-003-030-001/40
(THATHI BHAI)
|
2615003000NRG23240620220098530
|
26/06/2022
|
GURDEV SINGH
|
2615003WL003227
|
GURDEV SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642397
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-030-001/42
(THATHI BHAI)
|
2615003000NRG23240620220098531
|
26/06/2022
|
MOHINDER KAUR
|
2615003WL003227
|
MOHINDER KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642395
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-030-001/46
(THATHI BHAI)
|
2615003000NRG23240620220098532
|
26/06/2022
|
MAJOR SINGH
|
2615003WL003227
|
MAJOR SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642375
|
|
NIRMAL KAUR W O MAJOR SINGH
|
CANARA BANK(508532)
|
|
37
|
BAGHAPURANA
|
PB-15-003-030-001/49
(THATHI BHAI)
|
2615003000NRG23240620220098533
|
26/06/2022
|
JASWINDER KAUR
|
2615003WL003227
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
269
|
269
|
Processed
|
01/07/2022
|
|
2607642373
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-030-001/54
(THATHI BHAI)
|
2615003000NRG23240620220098534
|
26/06/2022
|
JASPAL KAUR
|
2615003WL003227
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
01/07/2022
|
|
2607642371
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-030-001/55
(THATHI BHAI)
|
2615003000NRG23240620220098535
|
26/06/2022
|
DARSHAN SINGH
|
2615003WL003227
|
DARSHAN SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642372
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-030-001/56
(THATHI BHAI)
|
2615003000NRG23240620220098536
|
26/06/2022
|
SUKHDEEP KAUR
|
2615003WL003227
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
1076
|
1076
|
Processed
|
01/07/2022
|
|
2607642400
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-030-001/64
(THATHI BHAI)
|
2615003000NRG23240620220098538
|
26/06/2022
|
RAJA SINGH
|
2615003WL003227
|
RAJA SINGH
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
01/07/2022
|
|
2607642377
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-030-001/70
(THATHI BHAI)
|
2615003000NRG23240620220098540
|
26/06/2022
|
BHAJAN SINGH
|
2615003WL003227
|
BHAJAN SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642386
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-030-001/70
(THATHI BHAI)
|
2615003000NRG23240620220098541
|
26/06/2022
|
BHAJAN SINGH
|
2615003WL003227
|
BHAJAN SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642390
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-030-001/72
(THATHI BHAI)
|
2615003000NRG23240620220098542
|
26/06/2022
|
SUKHJIT KAUR
|
2615003WL003227
|
SUKHJIT KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642396
|
|
JASPAL SINGH S O BIKKAR SINGH
|
CANARA BANK(508532)
|
|
45
|
BAGHAPURANA
|
PB-15-003-030-001/72
(THATHI BHAI)
|
2615003000NRG23240620220098543
|
26/06/2022
|
SUKHJIT KAUR
|
2615003WL003227
|
SUKHJIT KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607642392
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-030-001/77
(THATHI BHAI)
|
2615003000NRG23240620220098544
|
26/06/2022
|
BALWINDER KAUR
|
2615003WL003227
|
BALWINDER KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642381
|
|
BALVINDER KAUR W O KARNAIL SINGH
|
CANARA BANK(508532)
|
|
47
|
BAGHAPURANA
|
PB-15-003-030-001/8
(THATHI BHAI)
|
2615003000NRG23240620220098545
|
26/06/2022
|
AJMER SINGH
|
2615003WL003227
|
AJMER SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607642394
|
|
JAGDEV KAUR W O AJMER SINGH
|
CANARA BANK(508532)
|
|
48
|
BAGHAPURANA
|
PB-15-003-030-001/83
(THATHI BHAI)
|
2615003000NRG23240620220098546
|
26/06/2022
|
MANJIT KAUR
|
2615003WL003227
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
01/07/2022
|
|
2607642401
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHAPURANA
|
PB-15-003-057-001/101
(MAUR NAU ABAD)
|
2615003000NRG23240620220098482
|
26/06/2022
|
RAJU SINGH
|
2615003WL003226
|
RAJU SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642358
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-057-001/169
(MAUR NAU ABAD)
|
2615003000NRG23240620220098484
|
26/06/2022
|
SURJIT KAUR
|
2615003WL003226
|
SURJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642404
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-057-001/54
(MAUR NAU ABAD)
|
2615003000NRG23240620220098485
|
26/06/2022
|
DEV SINGH
|
2615003WL003226
|
DEV SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642408
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70443
|
70443
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-030-001/64
(THATHI BHAI)
|
2615003000NRG23240620220098539
|
26/06/2022
|
GURMEET KAUR
|
2615003WL003227
|
GURMEET KAUR
|
00078
|
CNRB0005905
|
538
|
538
|
Processed
|
01/07/2022
|
|
2607642407
|
|
GURMEET KAUR W O RAJA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
53
|
BAGHAPURANA
|
PB-15-003-016-001/220
(MAHLA KHURD)
|
2615003000NRG23240620220098387
|
26/06/2022
|
Gurmeet kaur
|
2615003WL003223
|
Gurmeet kaur
|
00089
|
CBIN0280334
|
1400
|
1400
|
Processed
|
02/07/2022
|
|
2607642431
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-028-001/110
(THARAJ)
|
2615003000NRG23240620220098747
|
26/06/2022
|
PARVINDER KAUR
|
2615003WL003244
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607642433
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-028-001/118
(THARAJ)
|
2615003000NRG23240620220098751
|
26/06/2022
|
KULWINDER
|
2615003WL003244
|
KULWINDER
|
00152
|
HDFC0003973
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607642439
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-028-001/153
(THARAJ)
|
2615003000NRG23240620220098761
|
26/06/2022
|
MEHARBAN KHAN
|
2615003WL003244
|
MEHARBAN KHAN
|
00152
|
HDFC0003973
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642437
|
|
MEHARBAN KHAN
|
HDFC BANK LTD(607152)
|
|
57
|
BAGHAPURANA
|
PB-15-003-028-001/19
(THARAJ)
|
2615003000NRG23240620220098766
|
26/06/2022
|
Gurcharn Singh
|
2615003WL003244
|
Gurcharn Singh
|
00152
|
HDFC0003973
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642434
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-028-001/4
(THARAJ)
|
2615003000NRG23240620220098788
|
26/06/2022
|
Shamsher Khan
|
2615003WL003244
|
Shamsher Khan
|
00152
|
HDFC0003973
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642438
|
|
SHAMSHER KHA
|
HDFC BANK LTD(607152)
|
|
59
|
BAGHAPURANA
|
PB-15-003-028-001/40
(THARAJ)
|
2615003000NRG23240620220098789
|
26/06/2022
|
nasib kaur
|
2615003WL003244
|
nasib kaur
|
00152
|
HDFC0003973
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642435
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-028-001/87
(THARAJ)
|
2615003000NRG23240620220098798
|
26/06/2022
|
SUKHDEV KAUR
|
2615003WL003244
|
SUKHDEV KAUR
|
00152
|
HDFC0003973
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642436
|
|
SUKHDEV KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-016-001/121
(MAHLA KHURD)
|
2615003000NRG23240620220098360
|
26/06/2022
|
BALJEET KAUR
|
2615003WL003223
|
BALJEET KAUR
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
01/07/2022
|
|
2607642291
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-054-001/137
(KOTLA RAIKA)
|
2615003000NRG23240620220098648
|
26/06/2022
|
JASMAIL KAUR
|
2615003WL003239
|
JASMAIL KAUR
|
00168
|
ICIC0000538
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642296
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-054-001/138
(KOTLA RAIKA)
|
2615003000NRG23240620220098649
|
26/06/2022
|
HARJINDER KAUR
|
2615003WL003239
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
554
|
554
|
Processed
|
01/07/2022
|
|
2607642292
|
|
HARJINDER KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BAGHAPURANA
|
PB-15-003-054-001/141
(KOTLA RAIKA)
|
2615003000NRG23240620220098651
|
26/06/2022
|
BALJINDER KAUR
|
2615003WL003239
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
1385
|
1385
|
Processed
|
01/07/2022
|
|
2607642293
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-054-001/147
(KOTLA RAIKA)
|
2615003000NRG23240620220098653
|
26/06/2022
|
JASWINDER KAUR
|
2615003WL003239
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642294
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BAGHAPURANA
|
PB-15-003-054-001/175
(KOTLA RAIKA)
|
2615003000NRG23240620220098658
|
26/06/2022
|
BALJIT KAUR
|
2615003WL003239
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642295
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-054-001/79
(KOTLA RAIKA)
|
2615003000NRG23240620220098690
|
26/06/2022
|
Kuldeep Kaur
|
2615003WL003239
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642289
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-054-001/88
(KOTLA RAIKA)
|
2615003000NRG23240620220098692
|
26/06/2022
|
Kirandeep Kaur
|
2615003WL003239
|
Kirandeep Kaur
|
00168
|
ICIC0000538
|
1108
|
1108
|
Processed
|
01/07/2022
|
|
2607642290
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10255
|
10255
|
|
|
|
|
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-016-001/104
(MAHLA KHURD)
|
2615003000NRG23240620220098356
|
26/06/2022
|
JASPREET KAUR
|
2615003WL003223
|
JASPREET KAUR
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607642337
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-016-001/115
(MAHLA KHURD)
|
2615003000NRG23240620220098357
|
26/06/2022
|
CHARANJEET KAUR
|
2615003WL003223
|
CHARANJEET KAUR
|
00349
|
PSIB0000401
|
560
|
560
|
Processed
|
01/07/2022
|
|
2607642343
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-016-001/116
(MAHLA KHURD)
|
2615003000NRG23240620220098358
|
26/06/2022
|
JASWINDER KAUR
|
2615003WL003223
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
560
|
560
|
Processed
|
01/07/2022
|
|
2607642301
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-016-001/12
(MAHLA KHURD)
|
2615003000NRG23240620220098359
|
26/06/2022
|
Kulwinder Kau
|
2615003WL003223
|
Kulwinder Kau
|
00349
|
PSIB0000401
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607642308
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-016-001/13
(MAHLA KHURD)
|
2615003000NRG23240620220098361
|
26/06/2022
|
Kuldip Kaur
|
2615003WL003223
|
Kuldip Kaur
|
00349
|
PSIB0000401
|
280
|
280
|
Processed
|
01/07/2022
|
|
2607642309
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-016-001/136
(MAHLA KHURD)
|
2615003000NRG23240620220098362
|
26/06/2022
|
NATHU SINGH
|
2615003WL003223
|
NATHU SINGH
|
00349
|
PSIB0000401
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607642338
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-016-001/138
(MAHLA KHURD)
|
2615003000NRG23240620220098363
|
26/06/2022
|
MANJIT KAUR
|
2615003WL003223
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607642317
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-016-001/147
(MAHLA KHURD)
|
2615003000NRG23240620220098365
|
26/06/2022
|
CHARNJIT KAUR
|
2615003WL003223
|
CHARNJIT KAUR
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607642345
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-016-001/147
(MAHLA KHURD)
|
2615003000NRG23240620220098364
|
26/06/2022
|
MAHINDER KAUR
|
2615003WL003223
|
MAHINDER KAUR
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607642339
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-016-001/148
(MAHLA KHURD)
|
2615003000NRG23240620220098366
|
26/06/2022
|
JASWINDER KAUR
|
2615003WL003223
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
560
|
560
|
Processed
|
01/07/2022
|
|
2607642319
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-016-001/15
(MAHLA KHURD)
|
2615003000NRG23240620220098367
|
26/06/2022
|
Nachatter Singh
|
2615003WL003223
|
Nachatter Singh
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607642349
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BAGHAPURANA
|
PB-15-003-016-001/153
(MAHLA KHURD)
|
2615003000NRG23240620220098369
|
26/06/2022
|
ROSHAN SINGH
|
2615003WL003223
|
ROSHAN SINGH
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607642322
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-016-001/157
(MAHLA KHURD)
|
2615003000NRG23240620220098370
|
26/06/2022
|
SUKHJIT KAUR
|
2615003WL003223
|
SUKHJIT KAUR
|
00349
|
PSIB0000401
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607642325
|
|
SUKHJIT KAUR W/O TAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BAGHAPURANA
|
PB-15-003-016-001/161
(MAHLA KHURD)
|
2615003000NRG23240620220098371
|
26/06/2022
|
BALJIT KAUR
|
2615003WL003223
|
BALJIT KAUR
|
00349
|
PSIB0000401
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
2607642299
|
|
BHAJAN KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BAGHAPURANA
|
PB-15-003-016-001/162
(MAHLA KHURD)
|
2615003000NRG23240620220098372
|
26/06/2022
|
MAHINDER KAUR
|
2615003WL003223
|
MAHINDER KAUR
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607642328
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-016-001/163
(MAHLA KHURD)
|
2615003000NRG23240620220098373
|
26/06/2022
|
BHAJJAN KAUR
|
2615003WL003223
|
BHAJJAN KAUR
|
00349
|
PSIB0000401
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
2607642302
|
|
HARBHAJAN KAUR SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BAGHAPURANA
|
PB-15-003-016-001/18
(MAHLA KHURD)
|
2615003000NRG23240620220098375
|
26/06/2022
|
Nasib Kaur
|
2615003WL003223
|
Nasib Kaur
|
00349
|
PSIB0000401
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
2607642316
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-016-001/183
(MAHLA KHURD)
|
2615003000NRG23240620220098376
|
26/06/2022
|
Lakhwinder kaur
|
2615003WL003223
|
Lakhwinder kaur
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607642348
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
BAGHAPURANA
|
PB-15-003-016-001/184
(MAHLA KHURD)
|
2615003000NRG23240620220098377
|
26/06/2022
|
Amandip kaur
|
2615003WL003223
|
Amandip kaur
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607642297
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-016-001/195
(MAHLA KHURD)
|
2615003000NRG23240620220098378
|
26/06/2022
|
kulwinder kaur
|
2615003WL003223
|
kulwinder kaur
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607642351
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BAGHAPURANA
|
PB-15-003-016-001/200
(MAHLA KHURD)
|
2615003000NRG23240620220098379
|
26/06/2022
|
charanjit kaur
|
2615003WL003223
|
charanjit kaur
|
00349
|
PSIB0000401
|
280
|
280
|
Processed
|
01/07/2022
|
|
2607642350
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BAGHAPURANA
|
PB-15-003-016-001/207
(MAHLA KHURD)
|
2615003000NRG23240620220098382
|
26/06/2022
|
Balvir kaur
|
2615003WL003223
|
Balvir kaur
|
00349
|
PSIB0000401
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607642300
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-016-001/210
(MAHLA KHURD)
|
2615003000NRG23240620220098383
|
26/06/2022
|
Gulzar kaur
|
2615003WL003223
|
Gulzar kaur
|
00349
|
PSIB0000401
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607642347
|
|
GULZAR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-016-001/216
(MAHLA KHURD)
|
2615003000NRG23240620220098384
|
26/06/2022
|
Paramjeet kaur
|
2615003WL003223
|
Paramjeet kaur
|
00349
|
PSIB0000401
|
280
|
280
|
Processed
|
01/07/2022
|
|
2607642341
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BAGHAPURANA
|
PB-15-003-016-001/217
(MAHLA KHURD)
|
2615003000NRG23240620220098385
|
26/06/2022
|
Karamjit kaur
|
2615003WL003223
|
Karamjit kaur
|
00349
|
PSIB0000401
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607642330
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
BAGHAPURANA
|
PB-15-003-016-001/218
(MAHLA KHURD)
|
2615003000NRG23240620220098386
|
26/06/2022
|
Karamjit kaur
|
2615003WL003223
|
Karamjit kaur
|
00349
|
PSIB0000401
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
2607642315
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-016-001/25
(MAHLA KHURD)
|
2615003000NRG23240620220098390
|
26/06/2022
|
Parmjit Kaur
|
2615003WL003223
|
Parmjit Kaur
|
00349
|
PSIB0000401
|
560
|
560
|
Processed
|
01/07/2022
|
|
2607642331
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-016-001/3
(MAHLA KHURD)
|
2615003000NRG23240620220098395
|
26/06/2022
|
Beant Singh
|
2615003WL003223
|
Beant Singh
|
00349
|
PSIB0000401
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607642332
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BAGHAPURANA
|
PB-15-003-016-001/31
(MAHLA KHURD)
|
2615003000NRG23240620220098396
|
26/06/2022
|
Kulwant kaur
|
2615003WL003223
|
Kulwant kaur
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607642305
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-016-001/33
(MAHLA KHURD)
|
2615003000NRG23240620220098397
|
26/06/2022
|
Sukhjinder Kaur
|
2615003WL003223
|
Sukhjinder Kaur
|
00349
|
PSIB0000401
|
280
|
280
|
Processed
|
01/07/2022
|
|
2607642323
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-016-001/38
(MAHLA KHURD)
|
2615003000NRG23240620220098398
|
26/06/2022
|
Sukhdip Kaur
|
2615003WL003223
|
Sukhdip Kaur
|
00349
|
PSIB0000401
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
2607642314
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-016-001/39
(MAHLA KHURD)
|
2615003000NRG23240620220098399
|
26/06/2022
|
Mandeep Kaur
|
2615003WL003223
|
Mandeep Kaur
|
00349
|
PSIB0000401
|
560
|
560
|
Processed
|
01/07/2022
|
|
2607642307
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-016-001/41
(MAHLA KHURD)
|
2615003000NRG23240620220098400
|
26/06/2022
|
Jasvir Kaur
|
2615003WL003223
|
Jasvir Kaur
|
00349
|
PSIB0000401
|
560
|
560
|
Processed
|
01/07/2022
|
|
2607642304
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-016-001/44
(MAHLA KHURD)
|
2615003000NRG23240620220098402
|
26/06/2022
|
Jagsir Singh
|
2615003WL003223
|
Jagsir Singh
|
00349
|
PSIB0000401
|
1400
|
1400
|
Processed
|
02/07/2022
|
|
2607642342
|
|
JAGSIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BAGHAPURANA
|
PB-15-003-016-001/44
(MAHLA KHURD)
|
2615003000NRG23240620220098401
|
26/06/2022
|
Jaswant Kaur
|
2615003WL003223
|
Jaswant Kaur
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
02/07/2022
|
|
2607642346
|
|
JASWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BAGHAPURANA
|
PB-15-003-016-001/47
(MAHLA KHURD)
|
2615003000NRG23240620220098403
|
26/06/2022
|
Sarbjit Kaur
|
2615003WL003223
|
Sarbjit Kaur
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607642310
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-016-001/52
(MAHLA KHURD)
|
2615003000NRG23240620220098404
|
26/06/2022
|
SANDIP KAUR
|
2615003WL003223
|
SANDIP KAUR
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607642320
|
|
SAKDIP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-016-001/53
(MAHLA KHURD)
|
2615003000NRG23240620220098405
|
26/06/2022
|
Siamrjit Kaur
|
2615003WL003223
|
Siamrjit Kaur
|
00349
|
PSIB0000401
|
560
|
560
|
Processed
|
01/07/2022
|
|
2607642326
|
|
SIAMRJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-016-001/56
(MAHLA KHURD)
|
2615003000NRG23240620220098407
|
26/06/2022
|
Gurmit Kaur
|
2615003WL003223
|
Gurmit Kaur
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607642324
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-016-001/56
(MAHLA KHURD)
|
2615003000NRG23240620220098406
|
26/06/2022
|
Gursewak Singh
|
2615003WL003223
|
Gursewak Singh
|
00349
|
PSIB0000401
|
280
|
280
|
Processed
|
01/07/2022
|
|
2607642312
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-016-001/58
(MAHLA KHURD)
|
2615003000NRG23240620220098409
|
26/06/2022
|
Jasvir Kaur
|
2615003WL003223
|
Jasvir Kaur
|
00349
|
PSIB0000401
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607642313
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-016-001/58
(MAHLA KHURD)
|
2615003000NRG23240620220098408
|
26/06/2022
|
Sukhwinder Singh
|
2615003WL003223
|
Sukhwinder Singh
|
00349
|
PSIB0000401
|
280
|
280
|
Processed
|
01/07/2022
|
|
2607642333
|
|
SUKHWINDER SINGH SO SAWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BAGHAPURANA
|
PB-15-003-016-001/59
(MAHLA KHURD)
|
2615003000NRG23240620220098410
|
26/06/2022
|
Gurmit Kaur
|
2615003WL003223
|
Gurmit Kaur
|
00349
|
PSIB0000401
|
1120
|
1120
|
Processed
|
01/07/2022
|
|
2607642318
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-016-001/63
(MAHLA KHURD)
|
2615003000NRG23240620220098411
|
26/06/2022
|
Baljinder kaur
|
2615003WL003223
|
Baljinder kaur
|
00349
|
PSIB0000401
|
560
|
560
|
Processed
|
01/07/2022
|
|
2607642311
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-016-001/7
(MAHLA KHURD)
|
2615003000NRG23240620220098412
|
26/06/2022
|
Kamaljit Kaur
|
2615003WL003223
|
Kamaljit Kaur
|
00349
|
PSIB0000401
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607642306
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-016-001/84
(MAHLA KHURD)
|
2615003000NRG23240620220098414
|
26/06/2022
|
KARMJIT KAUR
|
2615003WL003223
|
KARMJIT KAUR
|
00349
|
PSIB0000401
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607642344
|
|
KARAMJIT KAUR WO HARBHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BAGHAPURANA
|
PB-15-003-016-001/96
(MAHLA KHURD)
|
2615003000NRG23240620220098415
|
26/06/2022
|
Swaranjeet Kaur
|
2615003WL003223
|
Swaranjeet Kaur
|
00349
|
PSIB0000401
|
560
|
560
|
Rejected
|
02/07/2022
|
|
2607642321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BAGHAPURANA
|
PB-15-003-016-001/99
(MAHLA KHURD)
|
2615003000NRG23240620220098416
|
26/06/2022
|
Manjeet Kaur
|
2615003WL003223
|
Manjeet Kaur
|
00349
|
PSIB0000401
|
1680
|
1680
|
Processed
|
01/07/2022
|
|
2607642327
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BAGHAPURANA
|
PB-15-003-042-001/111
(NATHEWALA (2))
|
2615003000NRG23240620220098734
|
26/06/2022
|
LAKHVIR SINGH
|
2615003WL003243
|
LAKHVIR SINGH
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607642298
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BAGHAPURANA
|
PB-15-003-042-001/191
(NATHEWALA (2))
|
2615003000NRG23240620220098736
|
26/06/2022
|
BALJIT KAUR
|
2615003WL003243
|
BALJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642335
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-042-001/376
(NATHEWALA (2))
|
2615003000NRG23240620220098737
|
26/06/2022
|
MANJIT KAUR
|
2615003WL003243
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642334
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
BAGHAPURANA
|
PB-15-003-042-001/4
(NATHEWALA (2))
|
2615003000NRG23240620220098738
|
26/06/2022
|
Gurdeep Kaur
|
2615003WL003243
|
Gurdeep Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642303
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
BAGHAPURANA
|
PB-15-003-042-001/404
(NATHEWALA (2))
|
2615003000NRG23240620220098739
|
26/06/2022
|
DARSHAN SINGH
|
2615003WL003243
|
DARSHAN SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642340
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BAGHAPURANA
|
PB-15-003-042-001/404
(NATHEWALA (2))
|
2615003000NRG23240620220098740
|
26/06/2022
|
KAMALJIT KAUR
|
2615003WL003243
|
KAMALJIT KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607642329
|
|
KAMAL JIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BAGHAPURANA
|
PB-15-003-042-001/418
(NATHEWALA (2))
|
2615003000NRG23240620220098741
|
26/06/2022
|
GURPREET KAUR
|
2615003WL003243
|
GURPREET KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607642336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53270
|
53270
|
|
|
|
|
|
|
|
|
124
|
BAGHAPURANA
|
PB-15-003-016-001/76
(MAHLA KHURD)
|
2615003000NRG23240620220098413
|
26/06/2022
|
MANDIP KAUR
|
2615003WL003223
|
MANDIP KAUR
|
00349
|
PSIB0000579
|
1400
|
1400
|
Processed
|
01/07/2022
|
|
2607642353
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-025-001/434
(BHALOOR)
|
2615003000NRG23240620220098731
|
26/06/2022
|
rajandeep kaur
|
2615003WL003241
|
rajandeep kaur
|
00349
|
PSIB0000579
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
2607642356
|
|
RAJAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-041-001/128
(NATHE WALA)
|
2615003000NRG23240620220098547
|
26/06/2022
|
MANJIT KAUR
|
2615003WL003228
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642355
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-041-001/139
(NATHE WALA)
|
2615003000NRG23240620220098548
|
26/06/2022
|
SUKHPREET KAUR
|
2615003WL003228
|
SUKHPREET KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642354
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-041-001/36
(NATHE WALA)
|
2615003000NRG23240620220098549
|
26/06/2022
|
TARSHEM SINGH
|
2615003WL003228
|
TARSHEM SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642352
|
|
TARSHEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7856
|
7856
|
|
|
|
|
|
|
|
|
129
|
BAGHAPURANA
|
PB-15-003-028-001/114
(THARAJ)
|
2615003000NRG23240620220098749
|
26/06/2022
|
BALBIR KAUR
|
2615003WL003244
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607642471
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-028-001/118
(THARAJ)
|
2615003000NRG23240620220098750
|
26/06/2022
|
SUKHMANDER SINGH
|
2615003WL003244
|
SUKHMANDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642464
|
|
MR SUKHMANDER SINGH SO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGHAPURANA
|
PB-15-003-028-001/12
(THARAJ)
|
2615003000NRG23240620220098752
|
26/06/2022
|
Phaker Singh
|
2615003WL003244
|
Phaker Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642453
|
|
PHAKER SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-028-001/125
(THARAJ)
|
2615003000NRG23240620220098753
|
26/06/2022
|
kulwinder kaur
|
2615003WL003244
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642469
|
|
KULWINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
133
|
BAGHAPURANA
|
PB-15-003-028-001/13
(THARAJ)
|
2615003000NRG23240620220098754
|
26/06/2022
|
AMarjit Kaur
|
2615003WL003244
|
AMarjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607642448
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-028-001/136
(THARAJ)
|
2615003000NRG23240620220098755
|
26/06/2022
|
JASMAIL KAUR
|
2615003WL003244
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642458
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-028-001/14
(THARAJ)
|
2615003000NRG23240620220098756
|
26/06/2022
|
akdiea
|
2615003WL003244
|
akdiea
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642451
|
|
AKDIEA
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-028-001/140
(THARAJ)
|
2615003000NRG23240620220098757
|
26/06/2022
|
NACHHATAR SINGH
|
2615003WL003244
|
NACHHATAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642460
|
|
NACHHATTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
137
|
BAGHAPURANA
|
PB-15-003-028-001/140
(THARAJ)
|
2615003000NRG23240620220098758
|
26/06/2022
|
SUKHDAV KAUR
|
2615003WL003244
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642459
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-028-001/150
(THARAJ)
|
2615003000NRG23240620220098759
|
26/06/2022
|
LAKHVIR SINGH
|
2615003WL003244
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642473
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHAPURANA
|
PB-15-003-028-001/150
(THARAJ)
|
2615003000NRG23240620220098760
|
26/06/2022
|
shinder kaur
|
2615003WL003244
|
shinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642442
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-028-001/155
(THARAJ)
|
2615003000NRG23240620220098762
|
26/06/2022
|
BALJIT KAUR
|
2615003WL003244
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642446
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-028-001/163
(THARAJ)
|
2615003000NRG23240620220098763
|
26/06/2022
|
JASWINDER KAUR
|
2615003WL003244
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607642472
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG23240620220098764
|
26/06/2022
|
DEV SINGH
|
2615003WL003244
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642440
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-028-001/183
(THARAJ)
|
2615003000NRG23240620220098765
|
26/06/2022
|
GURPREET KAUR
|
2615003WL003244
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607642455
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-028-001/22
(THARAJ)
|
2615003000NRG23240620220098774
|
26/06/2022
|
Surjit SIngh
|
2615003WL003244
|
Surjit SIngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642466
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-028-001/23
(THARAJ)
|
2615003000NRG23240620220098775
|
26/06/2022
|
SARBJEET KAUR
|
2615003WL003244
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642449
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-028-001/27
(THARAJ)
|
2615003000NRG23240620220098784
|
26/06/2022
|
manjit kaur
|
2615003WL003244
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642454
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-028-001/36
(THARAJ)
|
2615003000NRG23240620220098785
|
26/06/2022
|
AJMER KAUR
|
2615003WL003244
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642447
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG23240620220098787
|
26/06/2022
|
AJMER KAUR
|
2615003WL003244
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642452
|
|
AJMAR KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG23240620220098786
|
26/06/2022
|
PRITAM SINGH
|
2615003WL003244
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607642444
|
|
PRITAM SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
BAGHAPURANA
|
PB-15-003-028-001/53
(THARAJ)
|
2615003000NRG23240620220098790
|
26/06/2022
|
AMARJIT KAUR
|
2615003WL003244
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607642468
|
|
AMARJIT KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
BAGHAPURANA
|
PB-15-003-028-001/55
(THARAJ)
|
2615003000NRG23240620220098792
|
26/06/2022
|
karamjit
|
2615003WL003244
|
karamjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642463
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGHAPURANA
|
PB-15-003-028-001/70
(THARAJ)
|
2615003000NRG23240620220098793
|
26/06/2022
|
GURMIT KAUR
|
2615003WL003244
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607642467
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BAGHAPURANA
|
PB-15-003-028-001/82
(THARAJ)
|
2615003000NRG23240620220098794
|
26/06/2022
|
KORA SINGH
|
2615003WL003244
|
KORA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607642465
|
|
KORA SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
BAGHAPURANA
|
PB-15-003-028-001/85
(THARAJ)
|
2615003000NRG23240620220098795
|
26/06/2022
|
MAHA SINGH
|
2615003WL003244
|
MAHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642456
|
|
MAHA SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
BAGHAPURANA
|
PB-15-003-028-001/86
(THARAJ)
|
2615003000NRG23240620220098796
|
26/06/2022
|
MAKHAN SINGH
|
2615003WL003244
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642445
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
BAGHAPURANA
|
PB-15-003-028-001/9
(THARAJ)
|
2615003000NRG23240620220098799
|
26/06/2022
|
charnjeet Kaur
|
2615003WL003244
|
charnjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607642443
|
|
CHARANJEET KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
BAGHAPURANA
|
PB-15-003-028-001/94
(THARAJ)
|
2615003000NRG23240620220098800
|
26/06/2022
|
PAMMI
|
2615003WL003244
|
PAMMI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642450
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-028-001/98
(THARAJ)
|
2615003000NRG23240620220098801
|
26/06/2022
|
sandeep kaur
|
2615003WL003244
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642470
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
BAGHAPURANA
|
PB-15-003-054-001/1
(KOTLA RAIKA)
|
2615003000NRG23240620220098636
|
26/06/2022
|
Sukhwinder Kaur
|
2615003WL003239
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642474
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BAGHAPURANA
|
PB-15-003-054-001/107
(KOTLA RAIKA)
|
2615003000NRG23240620220098638
|
26/06/2022
|
SIMARJIT KAUR
|
2615003WL003239
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642462
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BAGHAPURANA
|
PB-15-003-054-001/110
(KOTLA RAIKA)
|
2615003000NRG23240620220098640
|
26/06/2022
|
GURMAIL KAUR
|
2615003WL003239
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Rejected
|
02/07/2022
|
|
2607642475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BAGHAPURANA
|
PB-15-003-054-001/110
(KOTLA RAIKA)
|
2615003000NRG23240620220098639
|
26/06/2022
|
JOGINDER SINGH
|
2615003WL003239
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
01/07/2022
|
|
2607642489
|
|
JUGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
BAGHAPURANA
|
PB-15-003-054-001/119
(KOTLA RAIKA)
|
2615003000NRG23240620220098644
|
26/06/2022
|
PARMJIT KAUR
|
2615003WL003239
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
01/07/2022
|
|
2607642461
|
|
PARAMJIT KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
BAGHAPURANA
|
PB-15-003-054-001/13
(KOTLA RAIKA)
|
2615003000NRG23240620220098646
|
26/06/2022
|
Gurjant Singh
|
2615003WL003239
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
01/07/2022
|
|
2607642479
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-054-001/173
(KOTLA RAIKA)
|
2615003000NRG23240620220098657
|
26/06/2022
|
HAKAM SINGH
|
2615003WL003239
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
01/07/2022
|
|
2607642480
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
BAGHAPURANA
|
PB-15-003-054-001/177
(KOTLA RAIKA)
|
2615003000NRG23240620220098659
|
26/06/2022
|
SUKHMANDER KAUR
|
2615003WL003239
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642481
|
|
SUKHMANDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
BAGHAPURANA
|
PB-15-003-054-001/194
(KOTLA RAIKA)
|
2615003000NRG23240620220098663
|
26/06/2022
|
SUKHPREET KAUR
|
2615003WL003239
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642488
|
|
SUKHPREET KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
BAGHAPURANA
|
PB-15-003-054-001/200
(KOTLA RAIKA)
|
2615003000NRG23240620220098664
|
26/06/2022
|
AMARJIT KAUR
|
2615003WL003239
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1108
|
1108
|
Processed
|
01/07/2022
|
|
2607642487
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
BAGHAPURANA
|
PB-15-003-054-001/208
(KOTLA RAIKA)
|
2615003000NRG23240620220098666
|
26/06/2022
|
gurdeep kaur
|
2615003WL003239
|
gurdeep kaur
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642484
|
|
Gurdeep kaur
|
ICICI BANK LTD(508534)
|
|
170
|
BAGHAPURANA
|
PB-15-003-054-001/29
(KOTLA RAIKA)
|
2615003000NRG23240620220098682
|
26/06/2022
|
Manjit Kaur
|
2615003WL003239
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
831
|
831
|
Processed
|
01/07/2022
|
|
2607642485
|
|
MANJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
BAGHAPURANA
|
PB-15-003-054-001/55
(KOTLA RAIKA)
|
2615003000NRG23240620220098688
|
26/06/2022
|
baljit kaur
|
2615003WL003239
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1108
|
1108
|
Processed
|
01/07/2022
|
|
2607642478
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
BAGHAPURANA
|
PB-15-003-054-001/78
(KOTLA RAIKA)
|
2615003000NRG23240620220098689
|
26/06/2022
|
Bhajan Singh
|
2615003WL003239
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
01/07/2022
|
|
2607642486
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGHAPURANA
|
PB-15-003-054-001/88
(KOTLA RAIKA)
|
2615003000NRG23240620220098691
|
26/06/2022
|
Gurpreet Singh
|
2615003WL003239
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
277
|
277
|
Processed
|
01/07/2022
|
|
2607642441
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
BAGHAPURANA
|
PB-15-003-054-001/91
(KOTLA RAIKA)
|
2615003000NRG23240620220098695
|
26/06/2022
|
MAHINDER KAUR
|
2615003WL003239
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
831
|
831
|
Processed
|
01/07/2022
|
|
2607642457
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
BAGHAPURANA
|
PB-15-003-054-001/98
(KOTLA RAIKA)
|
2615003000NRG23240620220098697
|
26/06/2022
|
RAJ KAUR
|
2615003WL003239
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642416
|
|
RAJ KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
BAGHAPURANA
|
PB-15-003-067-001/5
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098703
|
26/06/2022
|
PANJAB KAUR
|
2615003WL003239
|
PANJAB KAUR
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642476
|
|
PANJAB KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
BAGHAPURANA
|
PB-15-003-067-001/67
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098705
|
26/06/2022
|
Manjit Kaur
|
2615003WL003239
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642482
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
BAGHAPURANA
|
PB-15-003-067-001/76
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098419
|
26/06/2022
|
Nasib Kaur
|
2615003WL003225
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642477
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
BAGHAPURANA
|
PB-15-003-067-001/84
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098420
|
26/06/2022
|
sukhwant kaur
|
2615003WL003225
|
sukhwant kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607642483
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69748
|
69748
|
|
|
|
|
|
|
|
|
180
|
BAGHAPURANA
|
PB-15-003-054-001/203
(KOTLA RAIKA)
|
2615003000NRG23240620220098665
|
26/06/2022
|
pritam kaur
|
2615003WL003239
|
pritam kaur
|
00354
|
PUNB0138300
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642357
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
181
|
BAGHAPURANA
|
PB-15-003-008-001/143
(GULAB SINGH WALA)
|
2615003000NRG23240620220098417
|
26/06/2022
|
PRITAM SINGH
|
2615003WL003224
|
PRITAM SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607642432
|
|
PREETAM SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
BAGHAPURANA
|
PB-15-003-054-001/107
(KOTLA RAIKA)
|
2615003000NRG23240620220098637
|
26/06/2022
|
RESHAM SINGH
|
2615003WL003239
|
RESHAM SINGH
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642413
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
BAGHAPURANA
|
PB-15-003-054-001/113
(KOTLA RAIKA)
|
2615003000NRG23240620220098642
|
26/06/2022
|
MAKHAN SINGH
|
2615003WL003239
|
MAKHAN SINGH
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642418
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
BAGHAPURANA
|
PB-15-003-054-001/113
(KOTLA RAIKA)
|
2615003000NRG23240620220098643
|
26/06/2022
|
NASIB KAUR
|
2615003WL003239
|
NASIB KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642417
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
BAGHAPURANA
|
PB-15-003-054-001/123
(KOTLA RAIKA)
|
2615003000NRG23240620220098645
|
26/06/2022
|
CHARNJIT KAUR
|
2615003WL003239
|
CHARNJIT KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642430
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
BAGHAPURANA
|
PB-15-003-054-001/132
(KOTLA RAIKA)
|
2615003000NRG23240620220098647
|
26/06/2022
|
JAGROUP SINGH
|
2615003WL003239
|
JAGROUP SINGH
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642429
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
187
|
BAGHAPURANA
|
PB-15-003-054-001/139
(KOTLA RAIKA)
|
2615003000NRG23240620220098650
|
26/06/2022
|
JASWINDER KAUR
|
2615003WL003239
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642421
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
BAGHAPURANA
|
PB-15-003-054-001/150
(KOTLA RAIKA)
|
2615003000NRG23240620220098654
|
26/06/2022
|
HARNAM KAUR
|
2615003WL003239
|
HARNAM KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642425
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
BAGHAPURANA
|
PB-15-003-054-001/16
(KOTLA RAIKA)
|
2615003000NRG23240620220098655
|
26/06/2022
|
Binder Singh
|
2615003WL003239
|
Binder Singh
|
00415
|
SBIN0002472
|
1385
|
1385
|
Processed
|
01/07/2022
|
|
2607642412
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
BAGHAPURANA
|
PB-15-003-054-001/18
(KOTLA RAIKA)
|
2615003000NRG23240620220098660
|
26/06/2022
|
Bohar Singh
|
2615003WL003239
|
Bohar Singh
|
00415
|
SBIN0002472
|
277
|
277
|
Processed
|
01/07/2022
|
|
2607642419
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
BAGHAPURANA
|
PB-15-003-054-001/193
(KOTLA RAIKA)
|
2615003000NRG23240620220098661
|
26/06/2022
|
SANDIP KAUR
|
2615003WL003239
|
SANDIP KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642414
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
BAGHAPURANA
|
PB-15-003-054-001/48
(KOTLA RAIKA)
|
2615003000NRG23240620220098687
|
26/06/2022
|
Nek Singh
|
2615003WL003239
|
Nek Singh
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642428
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGHAPURANA
|
PB-15-003-054-001/90
(KOTLA RAIKA)
|
2615003000NRG23240620220098694
|
26/06/2022
|
Praksah Kaur
|
2615003WL003239
|
Praksah Kaur
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642410
|
|
PRAKSAH KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
BAGHAPURANA
|
PB-15-003-067-001/12
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098700
|
26/06/2022
|
JANGIR KAUR
|
2615003WL003239
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642424
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
BAGHAPURANA
|
PB-15-003-067-001/16
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098701
|
26/06/2022
|
GURDIYAL KAUR
|
2615003WL003239
|
GURDIYAL KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642423
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
BAGHAPURANA
|
PB-15-003-067-001/37
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098702
|
26/06/2022
|
JANGIR KAUR
|
2615003WL003239
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642426
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGHAPURANA
|
PB-15-003-067-001/60
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098704
|
26/06/2022
|
Nihal kaur
|
2615003WL003239
|
Nihal kaur
|
00415
|
SBIN0002472
|
831
|
831
|
Processed
|
01/07/2022
|
|
2607642422
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
BAGHAPURANA
|
PB-15-003-067-001/70
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098706
|
26/06/2022
|
bsant kaur
|
2615003WL003239
|
bsant kaur
|
00415
|
SBIN0002472
|
1385
|
1385
|
Processed
|
01/07/2022
|
|
2607642415
|
|
BSANT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
BAGHAPURANA
|
PB-15-003-067-001/75
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098707
|
26/06/2022
|
Mahinder Singh
|
2615003WL003239
|
Mahinder Singh
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642411
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
BAGHAPURANA
|
PB-15-003-067-001/76
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098708
|
26/06/2022
|
DOLAT RAM SINGH
|
2615003WL003239
|
DOLAT RAM SINGH
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642427
|
|
MR DOLAT RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGHAPURANA
|
PB-15-003-067-001/77
(KAHAN SINGH WALA)
|
2615003000NRG23240620220098709
|
26/06/2022
|
Mukhtiar Kaur
|
2615003WL003239
|
Mukhtiar Kaur
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
01/07/2022
|
|
2607642420
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32162
|
32162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255794
|
255794
|
|
|
|
|
|
|
|