|
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-15-003-008-001/175
(GULAB SINGH WALA)
|
2615003000NRG23270720220129514
|
27/07/2022
|
DAPINDER KAUR
|
2615003WL004776
|
DAPINDER KAUR
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
3444856488
|
|
MRS DAPINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-008-001/175
(GULAB SINGH WALA)
|
2615003000NRG23270720220129513
|
27/07/2022
|
DAPINDER KAUR
|
2615003WL004776
|
DAPINDER KAUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856489
|
|
MRS DAPINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-008-001/25
(GULAB SINGH WALA)
|
2615003000NRG23270720220129538
|
27/07/2022
|
Amarjit Kaur
|
2615003WL004776
|
Amarjit Kaur
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856455
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-008-001/25
(GULAB SINGH WALA)
|
2615003000NRG23270720220129537
|
27/07/2022
|
Amarjit Kaur
|
2615003WL004776
|
Amarjit Kaur
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
3444856454
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5476
|
5476
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-008-001/10
(GULAB SINGH WALA)
|
2615003000NRG23270720220129445
|
27/07/2022
|
Jasvir kaur
|
2615003WL004776
|
Jasvir kaur
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856522
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-008-001/104
(GULAB SINGH WALA)
|
2615003000NRG23270720220129449
|
27/07/2022
|
SWARNJIT KAUR
|
2615003WL004776
|
SWARNJIT KAUR
|
00176
|
IDIB000B536
|
550
|
550
|
Processed
|
30/07/2022
|
|
3444856497
|
|
MRS SWARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-008-001/104
(GULAB SINGH WALA)
|
2615003000NRG23270720220129448
|
27/07/2022
|
SWARNJIT KAUR
|
2615003WL004776
|
SWARNJIT KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856496
|
|
MRS SWARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-008-001/105
(GULAB SINGH WALA)
|
2615003000NRG23270720220129452
|
27/07/2022
|
PARMJIT KAUR
|
2615003WL004776
|
PARMJIT KAUR
|
00176
|
IDIB000B536
|
1092
|
1092
|
Processed
|
30/07/2022
|
|
3444856590
|
|
PARAMJIT SINGH
|
UCO BANK(607066)
|
|
9
|
BAGHAPURANA
|
PB-15-003-008-001/107
(GULAB SINGH WALA)
|
2615003000NRG23270720220129454
|
27/07/2022
|
DARSHAN KAUR
|
2615003WL004776
|
DARSHAN KAUR
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856539
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-008-001/107
(GULAB SINGH WALA)
|
2615003000NRG23270720220129453
|
27/07/2022
|
DARSHAN KAUR
|
2615003WL004776
|
DARSHAN KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856538
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-008-001/108
(GULAB SINGH WALA)
|
2615003000NRG23270720220129456
|
27/07/2022
|
PARMJIT KAUR
|
2615003WL004776
|
PARMJIT KAUR
|
00176
|
IDIB000B536
|
273
|
273
|
Processed
|
30/07/2022
|
|
3444856502
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-008-001/108
(GULAB SINGH WALA)
|
2615003000NRG23270720220129455
|
27/07/2022
|
PARMJIT KAUR
|
2615003WL004776
|
PARMJIT KAUR
|
00176
|
IDIB000B536
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
3444856501
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-008-001/110
(GULAB SINGH WALA)
|
2615003000NRG23270720220129457
|
27/07/2022
|
KARMJIT KAUR
|
2615003WL004776
|
KARMJIT KAUR
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856545
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-008-001/114
(GULAB SINGH WALA)
|
2615003000NRG23270720220129465
|
27/07/2022
|
GURMAIL KAUR
|
2615003WL004776
|
GURMAIL KAUR
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856576
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BAGHAPURANA
|
PB-15-003-008-001/114
(GULAB SINGH WALA)
|
2615003000NRG23270720220129464
|
27/07/2022
|
GURMAIL KAUR
|
2615003WL004776
|
GURMAIL KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856575
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-008-001/115
(GULAB SINGH WALA)
|
2615003000NRG23270720220129467
|
27/07/2022
|
JASVEER KAUR
|
2615003WL004776
|
JASVEER KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856537
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-008-001/115
(GULAB SINGH WALA)
|
2615003000NRG23270720220129466
|
27/07/2022
|
JASVEER KAUR
|
2615003WL004776
|
JASVEER KAUR
|
00176
|
IDIB000B536
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
3444856536
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-008-001/118
(GULAB SINGH WALA)
|
2615003000NRG23270720220129469
|
27/07/2022
|
AMAR KAUR
|
2615003WL004776
|
AMAR KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856533
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHAPURANA
|
PB-15-003-008-001/118
(GULAB SINGH WALA)
|
2615003000NRG23270720220129471
|
27/07/2022
|
AMAR KAUR
|
2615003WL004776
|
AMAR KAUR
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856534
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHAPURANA
|
PB-15-003-008-001/12
(GULAB SINGH WALA)
|
2615003000NRG23270720220129472
|
27/07/2022
|
BINDER KAUR
|
2615003WL004776
|
BINDER KAUR
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856544
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-008-001/132
(GULAB SINGH WALA)
|
2615003000NRG23270720220129475
|
27/07/2022
|
BAlwant Kaur
|
2615003WL004776
|
BAlwant Kaur
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
30/07/2022
|
|
3444856535
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-008-001/139
(GULAB SINGH WALA)
|
2615003000NRG23270720220129479
|
27/07/2022
|
BALJINDER KAUR
|
2615003WL004776
|
BALJINDER KAUR
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856547
|
|
BALJIDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-008-001/139
(GULAB SINGH WALA)
|
2615003000NRG23270720220129478
|
27/07/2022
|
BALJINDER KAUR
|
2615003WL004776
|
BALJINDER KAUR
|
00176
|
IDIB000B536
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
3444856546
|
|
BALJIDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-008-001/141
(GULAB SINGH WALA)
|
2615003000NRG23270720220129481
|
27/07/2022
|
GURMAIL KAUR
|
2615003WL004776
|
GURMAIL KAUR
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856514
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-008-001/141
(GULAB SINGH WALA)
|
2615003000NRG23270720220129480
|
27/07/2022
|
GURMAIL KAUR
|
2615003WL004776
|
GURMAIL KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856513
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-008-001/143
(GULAB SINGH WALA)
|
2615003000NRG23270720220129483
|
27/07/2022
|
MANJIT KAUR
|
2615003WL004776
|
MANJIT KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856587
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-008-001/147
(GULAB SINGH WALA)
|
2615003000NRG23270720220129485
|
27/07/2022
|
RAJDEEP KAUR
|
2615003WL004776
|
RAJDEEP KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
30/07/2022
|
|
3444856570
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-008-001/147
(GULAB SINGH WALA)
|
2615003000NRG23270720220129484
|
27/07/2022
|
RAJDEEP KAUR
|
2615003WL004776
|
RAJDEEP KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856569
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-008-001/148
(GULAB SINGH WALA)
|
2615003000NRG23270720220129486
|
27/07/2022
|
SUKHDEEP KAUR
|
2615003WL004776
|
SUKHDEEP KAUR
|
00176
|
IDIB000B536
|
1092
|
1092
|
Processed
|
30/07/2022
|
|
3444856503
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-008-001/15
(GULAB SINGH WALA)
|
2615003000NRG23270720220129488
|
27/07/2022
|
Jaswinder Kaur
|
2615003WL004776
|
Jaswinder Kaur
|
00176
|
IDIB000B536
|
550
|
550
|
Processed
|
30/07/2022
|
|
3444856491
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-008-001/15
(GULAB SINGH WALA)
|
2615003000NRG23270720220129487
|
27/07/2022
|
Jaswinder Kaur
|
2615003WL004776
|
Jaswinder Kaur
|
00176
|
IDIB000B536
|
546
|
546
|
Processed
|
30/07/2022
|
|
3444856591
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-008-001/151
(GULAB SINGH WALA)
|
2615003000NRG23270720220129491
|
27/07/2022
|
BALJIT KAUR
|
2615003WL004776
|
BALJIT KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
31/07/2022
|
|
3444856549
|
|
BALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BAGHAPURANA
|
PB-15-003-008-001/151
(GULAB SINGH WALA)
|
2615003000NRG23270720220129490
|
27/07/2022
|
BALJIT KAUR
|
2615003WL004776
|
BALJIT KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
31/07/2022
|
|
3444856548
|
|
BALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BAGHAPURANA
|
PB-15-003-008-001/156
(GULAB SINGH WALA)
|
2615003000NRG23270720220129493
|
27/07/2022
|
SARBJIT KAUR
|
2615003WL004776
|
SARBJIT KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
31/07/2022
|
|
3444856554
|
|
SARABJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BAGHAPURANA
|
PB-15-003-008-001/156
(GULAB SINGH WALA)
|
2615003000NRG23270720220129492
|
27/07/2022
|
SARBJIT KAUR
|
2615003WL004776
|
SARBJIT KAUR
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
31/07/2022
|
|
3444856553
|
|
SARABJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BAGHAPURANA
|
PB-15-003-008-001/157
(GULAB SINGH WALA)
|
2615003000NRG23270720220129494
|
27/07/2022
|
PWANDIP KAUR
|
2615003WL004776
|
PWANDIP KAUR
|
00176
|
IDIB000B536
|
546
|
546
|
Processed
|
30/07/2022
|
|
3444856525
|
|
PWANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-008-001/159
(GULAB SINGH WALA)
|
2615003000NRG23270720220129497
|
27/07/2022
|
MUKHTIAR KAUR
|
2615003WL004776
|
MUKHTIAR KAUR
|
00176
|
IDIB000B536
|
546
|
546
|
Processed
|
30/07/2022
|
|
3444856517
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-008-001/161
(GULAB SINGH WALA)
|
2615003000NRG23270720220129499
|
27/07/2022
|
SATBEER
|
2615003WL004776
|
SATBEER
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856564
|
|
SATBEER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-008-001/161
(GULAB SINGH WALA)
|
2615003000NRG23270720220129498
|
27/07/2022
|
SATBEER
|
2615003WL004776
|
SATBEER
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856563
|
|
SATBEER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-008-001/162
(GULAB SINGH WALA)
|
2615003000NRG23270720220129501
|
27/07/2022
|
VEERPAL KAUR
|
2615003WL004776
|
VEERPAL KAUR
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856505
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-008-001/162
(GULAB SINGH WALA)
|
2615003000NRG23270720220129500
|
27/07/2022
|
VEERPAL KAUR
|
2615003WL004776
|
VEERPAL KAUR
|
00176
|
IDIB000B536
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
3444856504
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-008-001/163
(GULAB SINGH WALA)
|
2615003000NRG23270720220129503
|
27/07/2022
|
JASPAL KAUR
|
2615003WL004776
|
JASPAL KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856516
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-008-001/163
(GULAB SINGH WALA)
|
2615003000NRG23270720220129502
|
27/07/2022
|
JASPAL KAUR
|
2615003WL004776
|
JASPAL KAUR
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856515
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-008-001/170
(GULAB SINGH WALA)
|
2615003000NRG23270720220129505
|
27/07/2022
|
Paramjit Kaur
|
2615003WL004776
|
Paramjit Kaur
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856444
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-008-001/172
(GULAB SINGH WALA)
|
2615003000NRG23270720220129506
|
27/07/2022
|
MANJIT KAUR
|
2615003WL004776
|
MANJIT KAUR
|
00176
|
IDIB000B536
|
546
|
546
|
Processed
|
30/07/2022
|
|
3444856512
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-008-001/173
(GULAB SINGH WALA)
|
2615003000NRG23270720220129507
|
27/07/2022
|
GORA SINGH
|
2615003WL004776
|
GORA SINGH
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856540
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-008-001/173
(GULAB SINGH WALA)
|
2615003000NRG23270720220129509
|
27/07/2022
|
GORA SINGH
|
2615003WL004776
|
GORA SINGH
|
00176
|
IDIB000B536
|
550
|
550
|
Processed
|
30/07/2022
|
|
3444856541
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-008-001/173
(GULAB SINGH WALA)
|
2615003000NRG23270720220129508
|
27/07/2022
|
GURMEET KAUR
|
2615003WL004776
|
GURMEET KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856584
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-008-001/173
(GULAB SINGH WALA)
|
2615003000NRG23270720220129510
|
27/07/2022
|
GURMEET KAUR
|
2615003WL004776
|
GURMEET KAUR
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856583
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-008-001/174
(GULAB SINGH WALA)
|
2615003000NRG23270720220129512
|
27/07/2022
|
SONI KALYAN
|
2615003WL004776
|
SONI KALYAN
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856578
|
|
SONI KALYAN
|
UCO BANK(607066)
|
|
51
|
BAGHAPURANA
|
PB-15-003-008-001/174
(GULAB SINGH WALA)
|
2615003000NRG23270720220129511
|
27/07/2022
|
SONI KALYAN
|
2615003WL004776
|
SONI KALYAN
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856577
|
|
SONI KALYAN
|
UCO BANK(607066)
|
|
52
|
BAGHAPURANA
|
PB-15-003-008-001/176
(GULAB SINGH WALA)
|
2615003000NRG23270720220129516
|
27/07/2022
|
Jasvir Singh
|
2615003WL004776
|
Jasvir Singh
|
00176
|
IDIB000B536
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
3444856500
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHAPURANA
|
PB-15-003-008-001/176
(GULAB SINGH WALA)
|
2615003000NRG23270720220129518
|
27/07/2022
|
Jasvir Singh
|
2615003WL004776
|
Jasvir Singh
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856499
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-008-001/193
(GULAB SINGH WALA)
|
2615003000NRG23270720220129527
|
27/07/2022
|
Sukhjit kaur
|
2615003WL004776
|
Sukhjit kaur
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856566
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
BAGHAPURANA
|
PB-15-003-008-001/193
(GULAB SINGH WALA)
|
2615003000NRG23270720220129526
|
27/07/2022
|
Sukhjit kaur
|
2615003WL004776
|
Sukhjit kaur
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856565
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
BAGHAPURANA
|
PB-15-003-008-001/197
(GULAB SINGH WALA)
|
2615003000NRG23270720220129529
|
27/07/2022
|
Sukhdev Kau
|
2615003WL004776
|
Sukhdev Kau
|
00176
|
IDIB000B536
|
825
|
825
|
Processed
|
30/07/2022
|
|
3444856550
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
57
|
BAGHAPURANA
|
PB-15-003-008-001/28
(GULAB SINGH WALA)
|
2615003000NRG23270720220129541
|
27/07/2022
|
Gurmel kaur
|
2615003WL004776
|
Gurmel kaur
|
00176
|
IDIB000B536
|
825
|
825
|
Processed
|
30/07/2022
|
|
3444856446
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-008-001/28
(GULAB SINGH WALA)
|
2615003000NRG23270720220129540
|
27/07/2022
|
Gurmel kaur
|
2615003WL004776
|
Gurmel kaur
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856445
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-008-001/29
(GULAB SINGH WALA)
|
2615003000NRG23270720220129543
|
27/07/2022
|
Baljit
|
2615003WL004776
|
Baljit
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856556
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-008-001/29
(GULAB SINGH WALA)
|
2615003000NRG23270720220129542
|
27/07/2022
|
Baljit
|
2615003WL004776
|
Baljit
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856555
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-008-001/35
(GULAB SINGH WALA)
|
2615003000NRG23270720220129548
|
27/07/2022
|
Gulab Singh
|
2615003WL004776
|
Gulab Singh
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856524
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-008-001/35
(GULAB SINGH WALA)
|
2615003000NRG23270720220129546
|
27/07/2022
|
Gulab Singh
|
2615003WL004776
|
Gulab Singh
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
30/07/2022
|
|
3444856523
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-008-001/37
(GULAB SINGH WALA)
|
2615003000NRG23270720220129550
|
27/07/2022
|
Jasvir Kaur
|
2615003WL004776
|
Jasvir Kaur
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856528
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-008-001/37
(GULAB SINGH WALA)
|
2615003000NRG23270720220129551
|
27/07/2022
|
Jasvir Kaur
|
2615003WL004776
|
Jasvir Kaur
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856529
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-008-001/4
(GULAB SINGH WALA)
|
2615003000NRG23270720220129553
|
27/07/2022
|
Balwant Kaur
|
2615003WL004776
|
Balwant Kaur
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856560
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-008-001/4
(GULAB SINGH WALA)
|
2615003000NRG23270720220129552
|
27/07/2022
|
Balwant Kaur
|
2615003WL004776
|
Balwant Kaur
|
00176
|
IDIB000B536
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
3444856559
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-008-001/45
(GULAB SINGH WALA)
|
2615003000NRG23270720220129555
|
27/07/2022
|
NIRMAL KAUR
|
2615003WL004776
|
NIRMAL KAUR
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856441
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-008-001/45
(GULAB SINGH WALA)
|
2615003000NRG23270720220129554
|
27/07/2022
|
NIRMAL KAUR
|
2615003WL004776
|
NIRMAL KAUR
|
00176
|
IDIB000B536
|
273
|
273
|
Processed
|
30/07/2022
|
|
3444856440
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-008-001/46
(GULAB SINGH WALA)
|
2615003000NRG23270720220129557
|
27/07/2022
|
NACHHATAR SINGH
|
2615003WL004776
|
NACHHATAR SINGH
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856586
|
|
NACHHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-008-001/46
(GULAB SINGH WALA)
|
2615003000NRG23270720220129556
|
27/07/2022
|
NACHHATAR SINGH
|
2615003WL004776
|
NACHHATAR SINGH
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856585
|
|
NACHHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-008-001/47
(GULAB SINGH WALA)
|
2615003000NRG23270720220129559
|
27/07/2022
|
CHARNJIT KAUR
|
2615003WL004776
|
CHARNJIT KAUR
|
00176
|
IDIB000B536
|
825
|
825
|
Processed
|
30/07/2022
|
|
3444856543
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-008-001/47
(GULAB SINGH WALA)
|
2615003000NRG23270720220129558
|
27/07/2022
|
CHARNJIT KAUR
|
2615003WL004776
|
CHARNJIT KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856542
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-008-001/52
(GULAB SINGH WALA)
|
2615003000NRG23270720220129562
|
27/07/2022
|
MANDER SINGH
|
2615003WL004776
|
MANDER SINGH
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856521
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAGHAPURANA
|
PB-15-003-008-001/52
(GULAB SINGH WALA)
|
2615003000NRG23270720220129561
|
27/07/2022
|
MANDER SINGH
|
2615003WL004776
|
MANDER SINGH
|
00176
|
IDIB000B536
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
3444856520
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAGHAPURANA
|
PB-15-003-008-001/53
(GULAB SINGH WALA)
|
2615003000NRG23270720220129564
|
27/07/2022
|
JAGSIR SINGH
|
2615003WL004776
|
JAGSIR SINGH
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
30/07/2022
|
|
3444856443
|
|
Mr. JAGSEER SINGH
|
INDIAN BANK(607105)
|
|
76
|
BAGHAPURANA
|
PB-15-003-008-001/53
(GULAB SINGH WALA)
|
2615003000NRG23270720220129563
|
27/07/2022
|
JAGSIR SINGH
|
2615003WL004776
|
JAGSIR SINGH
|
00176
|
IDIB000B536
|
1092
|
1092
|
Processed
|
30/07/2022
|
|
3444856442
|
|
Mr. JAGSEER SINGH
|
INDIAN BANK(607105)
|
|
77
|
BAGHAPURANA
|
PB-15-003-008-001/56
(GULAB SINGH WALA)
|
2615003000NRG23270720220129567
|
27/07/2022
|
MANJIT KAUR
|
2615003WL004776
|
MANJIT KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856531
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-008-001/56
(GULAB SINGH WALA)
|
2615003000NRG23270720220129566
|
27/07/2022
|
MANJIT KAUR
|
2615003WL004776
|
MANJIT KAUR
|
00176
|
IDIB000B536
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
3444856530
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-008-001/57
(GULAB SINGH WALA)
|
2615003000NRG23270720220129569
|
27/07/2022
|
JASWINDER KAUR
|
2615003WL004776
|
JASWINDER KAUR
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856527
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-008-001/57
(GULAB SINGH WALA)
|
2615003000NRG23270720220129568
|
27/07/2022
|
JASWINDER KAUR
|
2615003WL004776
|
JASWINDER KAUR
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856526
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-008-001/6
(GULAB SINGH WALA)
|
2615003000NRG23270720220129571
|
27/07/2022
|
Simarjeet Kau
|
2615003WL004776
|
Simarjeet Kau
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856448
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-008-001/6
(GULAB SINGH WALA)
|
2615003000NRG23270720220129570
|
27/07/2022
|
Simarjeet Kau
|
2615003WL004776
|
Simarjeet Kau
|
00176
|
IDIB000B536
|
825
|
825
|
Processed
|
30/07/2022
|
|
3444856447
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-008-001/60
(GULAB SINGH WALA)
|
2615003000NRG23270720220129573
|
27/07/2022
|
PARMJIT KAUR
|
2615003WL004776
|
PARMJIT KAUR
|
00176
|
IDIB000B536
|
550
|
550
|
Processed
|
30/07/2022
|
|
3444856582
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-008-001/60
(GULAB SINGH WALA)
|
2615003000NRG23270720220129572
|
27/07/2022
|
PARMJIT KAUR
|
2615003WL004776
|
PARMJIT KAUR
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856581
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-008-001/65
(GULAB SINGH WALA)
|
2615003000NRG23270720220129575
|
27/07/2022
|
SHINDERPAL KAUR
|
2615003WL004776
|
SHINDERPAL KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856511
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHAPURANA
|
PB-15-003-008-001/65
(GULAB SINGH WALA)
|
2615003000NRG23270720220129574
|
27/07/2022
|
SHINDERPAL KAUR
|
2615003WL004776
|
SHINDERPAL KAUR
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856510
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHAPURANA
|
PB-15-003-008-001/67
(GULAB SINGH WALA)
|
2615003000NRG23270720220129577
|
27/07/2022
|
JASWINDER KAUR
|
2615003WL004776
|
JASWINDER KAUR
|
00176
|
IDIB000B536
|
275
|
275
|
Processed
|
30/07/2022
|
|
3444856507
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-008-001/67
(GULAB SINGH WALA)
|
2615003000NRG23270720220129576
|
27/07/2022
|
JASWINDER KAUR
|
2615003WL004776
|
JASWINDER KAUR
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856506
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-008-001/75
(GULAB SINGH WALA)
|
2615003000NRG23270720220129580
|
27/07/2022
|
SUKHDEV KAUR
|
2615003WL004776
|
SUKHDEV KAUR
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856509
|
|
Ms. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
90
|
BAGHAPURANA
|
PB-15-003-008-001/79
(GULAB SINGH WALA)
|
2615003000NRG23270720220129586
|
27/07/2022
|
veerpal kaur
|
2615003WL004776
|
veerpal kaur
|
00176
|
IDIB000B536
|
819
|
819
|
Processed
|
30/07/2022
|
|
3444856490
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-008-001/8
(GULAB SINGH WALA)
|
2615003000NRG23270720220129588
|
27/07/2022
|
Parmjit Kaur
|
2615003WL004776
|
Parmjit Kaur
|
00176
|
IDIB000B536
|
546
|
546
|
Processed
|
30/07/2022
|
|
3444856574
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-008-001/82
(GULAB SINGH WALA)
|
2615003000NRG23270720220129591
|
27/07/2022
|
MANIDER KAUR
|
2615003WL004776
|
MANIDER KAUR
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856580
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-008-001/82
(GULAB SINGH WALA)
|
2615003000NRG23270720220129590
|
27/07/2022
|
MANIDER KAUR
|
2615003WL004776
|
MANIDER KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856579
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-008-001/82
(GULAB SINGH WALA)
|
2615003000NRG23270720220129589
|
27/07/2022
|
NIRMAL SINGH
|
2615003WL004776
|
NIRMAL SINGH
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856498
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-008-001/84
(GULAB SINGH WALA)
|
2615003000NRG23270720220129595
|
27/07/2022
|
JASWINDER KAUR
|
2615003WL004776
|
JASWINDER KAUR
|
00176
|
IDIB000B536
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
3444856552
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-008-001/84
(GULAB SINGH WALA)
|
2615003000NRG23270720220129594
|
27/07/2022
|
JASWINDER KAUR
|
2615003WL004776
|
JASWINDER KAUR
|
00176
|
IDIB000B536
|
1092
|
1092
|
Processed
|
30/07/2022
|
|
3444856551
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-008-001/88
(GULAB SINGH WALA)
|
2615003000NRG23270720220129602
|
27/07/2022
|
AMARJIT KAUR
|
2615003WL004776
|
AMARJIT KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856532
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-008-001/89
(GULAB SINGH WALA)
|
2615003000NRG23270720220129604
|
27/07/2022
|
HARPAL KAUR
|
2615003WL004776
|
HARPAL KAUR
|
00176
|
IDIB000B536
|
546
|
546
|
Processed
|
30/07/2022
|
|
3444856439
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-008-001/89
(GULAB SINGH WALA)
|
2615003000NRG23270720220129603
|
27/07/2022
|
HARPAL KAUR
|
2615003WL004776
|
HARPAL KAUR
|
00176
|
IDIB000B536
|
550
|
550
|
Processed
|
30/07/2022
|
|
3444856438
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-008-001/91
(GULAB SINGH WALA)
|
2615003000NRG23270720220129605
|
27/07/2022
|
CHARNJIT KAUR
|
2615003WL004776
|
CHARNJIT KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856508
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-008-001/93
(GULAB SINGH WALA)
|
2615003000NRG23270720220129609
|
27/07/2022
|
BHINDER KAUR
|
2615003WL004776
|
BHINDER KAUR
|
00176
|
IDIB000B536
|
550
|
550
|
Processed
|
30/07/2022
|
|
3444856561
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-008-001/93
(GULAB SINGH WALA)
|
2615003000NRG23270720220129611
|
27/07/2022
|
BHINDER KAUR
|
2615003WL004776
|
BHINDER KAUR
|
00176
|
IDIB000B536
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856562
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-008-001/93
(GULAB SINGH WALA)
|
2615003000NRG23270720220129610
|
27/07/2022
|
JELLA SINGH
|
2615003WL004776
|
JELLA SINGH
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856572
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BAGHAPURANA
|
PB-15-003-008-001/93
(GULAB SINGH WALA)
|
2615003000NRG23270720220129608
|
27/07/2022
|
JELLA SINGH
|
2615003WL004776
|
JELLA SINGH
|
00176
|
IDIB000B536
|
825
|
825
|
Processed
|
30/07/2022
|
|
3444856573
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BAGHAPURANA
|
PB-15-003-008-001/97
(GULAB SINGH WALA)
|
2615003000NRG23270720220129613
|
27/07/2022
|
KULDEEP KAUR
|
2615003WL004776
|
KULDEEP KAUR
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856588
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-008-001/97
(GULAB SINGH WALA)
|
2615003000NRG23270720220129615
|
27/07/2022
|
KULDEEP KAUR
|
2615003WL004776
|
KULDEEP KAUR
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856589
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-008-001/97
(GULAB SINGH WALA)
|
2615003000NRG23270720220129614
|
27/07/2022
|
KULWINDER SINGH
|
2615003WL004776
|
KULWINDER SINGH
|
00176
|
IDIB000B536
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856568
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-008-001/97
(GULAB SINGH WALA)
|
2615003000NRG23270720220129612
|
27/07/2022
|
KULWINDER SINGH
|
2615003WL004776
|
KULWINDER SINGH
|
00176
|
IDIB000B536
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856567
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123170
|
123170
|
|
|
|
|
|
|
|
|
109
|
BAGHAPURANA
|
PB-15-003-008-001/124
(GULAB SINGH WALA)
|
2615003000NRG23270720220129474
|
27/07/2022
|
JASVEER KAUR
|
2615003WL004776
|
JASVEER KAUR
|
00176
|
IDIB000M626
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856558
|
|
JASVIR KAUR W/O GURCHARAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BAGHAPURANA
|
PB-15-003-008-001/124
(GULAB SINGH WALA)
|
2615003000NRG23270720220129473
|
27/07/2022
|
JASVEER KAUR
|
2615003WL004776
|
JASVEER KAUR
|
00176
|
IDIB000M626
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856557
|
|
JASVIR KAUR W/O GURCHARAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BAGHAPURANA
|
PB-15-003-008-001/31
(GULAB SINGH WALA)
|
2615003000NRG23270720220129545
|
27/07/2022
|
Baldev
|
2615003WL004776
|
Baldev
|
00176
|
IDIB000M626
|
825
|
825
|
Rejected
|
30/07/2022
|
|
3444856465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BAGHAPURANA
|
PB-15-003-008-001/31
(GULAB SINGH WALA)
|
2615003000NRG23270720220129544
|
27/07/2022
|
Baldev
|
2615003WL004776
|
Baldev
|
00176
|
IDIB000M626
|
1092
|
1092
|
Rejected
|
30/07/2022
|
|
3444856464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4657
|
4657
|
|
|
|
|
|
|
|
|
113
|
BAGHAPURANA
|
PB-15-003-008-001/10
(GULAB SINGH WALA)
|
2615003000NRG23270720220129444
|
27/07/2022
|
jasveer kaur
|
2615003WL004776
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856449
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-008-001/113
(GULAB SINGH WALA)
|
2615003000NRG23270720220129462
|
27/07/2022
|
SUKHMAL KAUR
|
2615003WL004776
|
SUKHMAL KAUR
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856451
|
|
SUKHMEL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-008-001/113
(GULAB SINGH WALA)
|
2615003000NRG23270720220129460
|
27/07/2022
|
SUKHMAL KAUR
|
2615003WL004776
|
SUKHMAL KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856450
|
|
SUKHMEL KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-008-001/118
(GULAB SINGH WALA)
|
2615003000NRG23270720220129470
|
27/07/2022
|
SHINDER SINGH
|
2615003WL004776
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856453
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-008-001/118
(GULAB SINGH WALA)
|
2615003000NRG23270720220129468
|
27/07/2022
|
SHINDER SINGH
|
2615003WL004776
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856452
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-008-001/138
(GULAB SINGH WALA)
|
2615003000NRG23270720220129477
|
27/07/2022
|
karamjit kaur
|
2615003WL004776
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856519
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-008-001/138
(GULAB SINGH WALA)
|
2615003000NRG23270720220129476
|
27/07/2022
|
karamjit kaur
|
2615003WL004776
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856518
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10414
|
10414
|
|
|
|
|
|
|
|
|
120
|
BAGHAPURANA
|
PB-15-003-008-001/17
(GULAB SINGH WALA)
|
2615003000NRG23270720220129504
|
27/07/2022
|
Kewal Singh
|
2615003WL004776
|
Kewal Singh
|
00354
|
PUNB0063710
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856456
|
|
KEWAL SINGH SO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
BAGHAPURANA
|
PB-15-003-008-001/195
(GULAB SINGH WALA)
|
2615003000NRG23270720220129528
|
27/07/2022
|
Mellu Singh
|
2615003WL004776
|
Mellu Singh
|
00415
|
SBIN0001634
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856486
|
|
MR MELOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
BAGHAPURANA
|
PB-15-003-008-001/101
(GULAB SINGH WALA)
|
2615003000NRG23270720220129447
|
27/07/2022
|
SURJIT KAUR
|
2615003WL004776
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856480
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGHAPURANA
|
PB-15-003-008-001/101
(GULAB SINGH WALA)
|
2615003000NRG23270720220129446
|
27/07/2022
|
SURJIT KAUR
|
2615003WL004776
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
3444856479
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHAPURANA
|
PB-15-003-008-001/105
(GULAB SINGH WALA)
|
2615003000NRG23270720220129451
|
27/07/2022
|
KAPOOR SINGH
|
2615003WL004776
|
KAPOOR SINGH
|
00415
|
SBIN0002472
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856467
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-008-001/105
(GULAB SINGH WALA)
|
2615003000NRG23270720220129450
|
27/07/2022
|
KAPOOR SINGH
|
2615003WL004776
|
KAPOOR SINGH
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856466
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-008-001/143
(GULAB SINGH WALA)
|
2615003000NRG23270720220129482
|
27/07/2022
|
PRITAM SINGH
|
2615003WL004776
|
PRITAM SINGH
|
00415
|
SBIN0002472
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856495
|
|
PREETAM SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-008-001/150
(GULAB SINGH WALA)
|
2615003000NRG23270720220129489
|
27/07/2022
|
HARBANS SINGH
|
2615003WL004776
|
HARBANS SINGH
|
00415
|
SBIN0002472
|
546
|
546
|
Processed
|
31/07/2022
|
|
3444856459
|
|
HARBANS SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BAGHAPURANA
|
PB-15-003-008-001/158
(GULAB SINGH WALA)
|
2615003000NRG23270720220129496
|
27/07/2022
|
MANJINDER KAUR
|
2615003WL004776
|
MANJINDER KAUR
|
00415
|
SBIN0002472
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856461
|
|
Ms. Manjinder Kaur
|
INDIAN BANK(607105)
|
|
129
|
BAGHAPURANA
|
PB-15-003-008-001/158
(GULAB SINGH WALA)
|
2615003000NRG23270720220129495
|
27/07/2022
|
MANJINDER KAUR
|
2615003WL004776
|
MANJINDER KAUR
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856460
|
|
Ms. Manjinder Kaur
|
INDIAN BANK(607105)
|
|
130
|
BAGHAPURANA
|
PB-15-003-008-001/176
(GULAB SINGH WALA)
|
2615003000NRG23270720220129515
|
27/07/2022
|
SUKHDEEP KAUR
|
2615003WL004776
|
SUKHDEEP KAUR
|
00415
|
SBIN0002472
|
550
|
550
|
Rejected
|
30/07/2022
|
|
3444856475
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
BAGHAPURANA
|
PB-15-003-008-001/176
(GULAB SINGH WALA)
|
2615003000NRG23270720220129517
|
27/07/2022
|
SUKHDEEP KAUR
|
2615003WL004776
|
SUKHDEEP KAUR
|
00415
|
SBIN0002472
|
1638
|
1638
|
Processed
|
31/07/2022
|
|
3444856476
|
|
SUKHDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BAGHAPURANA
|
PB-15-003-008-001/183
(GULAB SINGH WALA)
|
2615003000NRG23270720220129521
|
27/07/2022
|
Sarabjit Kaur
|
2615003WL004776
|
Sarabjit Kaur
|
00415
|
SBIN0002472
|
1092
|
1092
|
Processed
|
30/07/2022
|
|
3444856485
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-008-001/184
(GULAB SINGH WALA)
|
2615003000NRG23270720220129523
|
27/07/2022
|
Balwinder Kaur
|
2615003WL004776
|
Balwinder Kaur
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856482
|
|
MRS BALWINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGHAPURANA
|
PB-15-003-008-001/184
(GULAB SINGH WALA)
|
2615003000NRG23270720220129522
|
27/07/2022
|
Balwinder Kaur
|
2615003WL004776
|
Balwinder Kaur
|
00415
|
SBIN0002472
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856481
|
|
MRS BALWINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGHAPURANA
|
PB-15-003-008-001/190
(GULAB SINGH WALA)
|
2615003000NRG23270720220129524
|
27/07/2022
|
Gurpreet Kaur
|
2615003WL004776
|
Gurpreet Kaur
|
00415
|
SBIN0002472
|
1100
|
1100
|
Processed
|
31/07/2022
|
|
3444856493
|
|
GURPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BAGHAPURANA
|
PB-15-003-008-001/190
(GULAB SINGH WALA)
|
2615003000NRG23270720220129525
|
27/07/2022
|
Gurpreet Kaur
|
2615003WL004776
|
Gurpreet Kaur
|
00415
|
SBIN0002472
|
1638
|
1638
|
Processed
|
31/07/2022
|
|
3444856494
|
|
GURPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BAGHAPURANA
|
PB-15-003-008-001/21
(GULAB SINGH WALA)
|
2615003000NRG23270720220129533
|
27/07/2022
|
Giyan Kaur
|
2615003WL004776
|
Giyan Kaur
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856474
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-008-001/21
(GULAB SINGH WALA)
|
2615003000NRG23270720220129532
|
27/07/2022
|
Giyan Kaur
|
2615003WL004776
|
Giyan Kaur
|
00415
|
SBIN0002472
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856473
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-008-001/27
(GULAB SINGH WALA)
|
2615003000NRG23270720220129539
|
27/07/2022
|
Sukhjit Kaur
|
2615003WL004776
|
Sukhjit Kaur
|
00415
|
SBIN0002472
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856468
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-008-001/68
(GULAB SINGH WALA)
|
2615003000NRG23270720220129579
|
27/07/2022
|
manjit kaur
|
2615003WL004776
|
manjit kaur
|
00415
|
SBIN0002472
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856484
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-008-001/68
(GULAB SINGH WALA)
|
2615003000NRG23270720220129578
|
27/07/2022
|
manjit kaur
|
2615003WL004776
|
manjit kaur
|
00415
|
SBIN0002472
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
3444856483
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-008-001/77
(GULAB SINGH WALA)
|
2615003000NRG23270720220129582
|
27/07/2022
|
MALKIT
|
2615003WL004776
|
MALKIT
|
00415
|
SBIN0002472
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
3444856492
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-008-001/77
(GULAB SINGH WALA)
|
2615003000NRG23270720220129581
|
27/07/2022
|
MALKIT
|
2615003WL004776
|
MALKIT
|
00415
|
SBIN0002472
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856487
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-008-001/83
(GULAB SINGH WALA)
|
2615003000NRG23270720220129593
|
27/07/2022
|
GURMEET KAUR
|
2615003WL004776
|
GURMEET KAUR
|
00415
|
SBIN0002472
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856463
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-008-001/83
(GULAB SINGH WALA)
|
2615003000NRG23270720220129592
|
27/07/2022
|
GURMEET KAUR
|
2615003WL004776
|
GURMEET KAUR
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856462
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-008-001/85
(GULAB SINGH WALA)
|
2615003000NRG23270720220129597
|
27/07/2022
|
SUKHJIT KAUR
|
2615003WL004776
|
SUKHJIT KAUR
|
00415
|
SBIN0002472
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856458
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-008-001/85
(GULAB SINGH WALA)
|
2615003000NRG23270720220129596
|
27/07/2022
|
SUKHJIT KAUR
|
2615003WL004776
|
SUKHJIT KAUR
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856457
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-008-001/87
(GULAB SINGH WALA)
|
2615003000NRG23270720220129601
|
27/07/2022
|
JASPAL KAUR
|
2615003WL004776
|
JASPAL KAUR
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856469
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHAPURANA
|
PB-15-003-008-001/87
(GULAB SINGH WALA)
|
2615003000NRG23270720220129599
|
27/07/2022
|
JASPAL KAUR
|
2615003WL004776
|
JASPAL KAUR
|
00415
|
SBIN0002472
|
1638
|
1638
|
Processed
|
30/07/2022
|
|
3444856470
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGHAPURANA
|
PB-15-003-008-001/87
(GULAB SINGH WALA)
|
2615003000NRG23270720220129598
|
27/07/2022
|
RANDHIR SINGH
|
2615003WL004776
|
RANDHIR SINGH
|
00415
|
SBIN0002472
|
1092
|
1092
|
Processed
|
30/07/2022
|
|
3444856478
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-008-001/87
(GULAB SINGH WALA)
|
2615003000NRG23270720220129600
|
27/07/2022
|
RANDHIR SINGH
|
2615003WL004776
|
RANDHIR SINGH
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
30/07/2022
|
|
3444856477
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-008-001/92
(GULAB SINGH WALA)
|
2615003000NRG23270720220129607
|
27/07/2022
|
RAKHO KAUR
|
2615003WL004776
|
RAKHO KAUR
|
00415
|
SBIN0002472
|
1365
|
1365
|
Processed
|
30/07/2022
|
|
3444856472
|
|
RAKHO KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BAGHAPURANA
|
PB-15-003-008-001/92
(GULAB SINGH WALA)
|
2615003000NRG23270720220129606
|
27/07/2022
|
RAKHO KAUR
|
2615003WL004776
|
RAKHO KAUR
|
00415
|
SBIN0002472
|
825
|
825
|
Processed
|
30/07/2022
|
|
3444856471
|
|
RAKHO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42983
|
42983
|
|
|
|
|
|
|
|
|
154
|
BAGHAPURANA
|
PB-15-003-008-001/98
(GULAB SINGH WALA)
|
2615003000NRG23270720220129616
|
27/07/2022
|
JAGDEV SINGH
|
2615003WL004776
|
JAGDEV SINGH
|
142001
|
|
825
|
825
|
Processed
|
30/07/2022
|
|
3444856571
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190801
|
190801
|
|
|
|
|
|
|
|