|
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-15-003-036-001/115
(NATHOKE)
|
2615003000NRG23280620220103463
|
28/06/2022
|
JAGTAR SINGH
|
2615003WL003419
|
JAGTAR SINGH
|
00089
|
CBIN0280334
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693485
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-036-001/123
(NATHOKE)
|
2615003000NRG23280620220103470
|
28/06/2022
|
PARMJIT KAUR
|
2615003WL003419
|
PARMJIT KAUR
|
00089
|
CBIN0280334
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693522
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-036-001/127
(NATHOKE)
|
2615003000NRG23280620220103476
|
28/06/2022
|
GURMEET SINGH
|
2615003WL003419
|
GURMEET SINGH
|
00089
|
CBIN0280334
|
928
|
928
|
Processed
|
29/07/2022
|
|
3413693500
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-036-001/146
(NATHOKE)
|
2615003000NRG23280620220103485
|
28/06/2022
|
LAKHVINDER KAUR
|
2615003WL003419
|
LAKHVINDER KAUR
|
00089
|
CBIN0280334
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693560
|
|
SHIKANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-036-001/29
(NATHOKE)
|
2615003000NRG23280620220103598
|
28/06/2022
|
VEER SINGH
|
2615003WL003426
|
VEER SINGH
|
00089
|
CBIN0280334
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3413693578
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-036-001/41
(NATHOKE)
|
2615003000NRG23280620220103600
|
28/06/2022
|
RAM SINGH
|
2615003WL003426
|
RAM SINGH
|
00089
|
CBIN0280334
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693533
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-001-001/207
(GHOLIAN KHURD)
|
2615003000NRG23280620220103070
|
28/06/2022
|
JASWINDER
|
2615003WL003409
|
JASWINDER
|
00089
|
CBIN0282199
|
825
|
825
|
Processed
|
29/07/2022
|
|
3413693515
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-001-001/214
(GHOLIAN KHURD)
|
2615003000NRG23280620220103071
|
28/06/2022
|
MANDER SINGH
|
2615003WL003409
|
MANDER SINGH
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693576
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-001-001/215
(GHOLIAN KHURD)
|
2615003000NRG23280620220103072
|
28/06/2022
|
SHINDEER
|
2615003WL003409
|
SHINDEER
|
00089
|
CBIN0282199
|
1100
|
1100
|
Rejected
|
29/07/2022
|
|
3413693525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-001-001/225
(GHOLIAN KHURD)
|
2615003000NRG23280620220103074
|
28/06/2022
|
harjit kaur
|
2615003WL003409
|
harjit kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413693497
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-001-001/259
(GHOLIAN KHURD)
|
2615003000NRG23280620220103076
|
28/06/2022
|
AJAIB SINGH
|
2615003WL003409
|
AJAIB SINGH
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693582
|
|
Mr. AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAGHAPURANA
|
PB-15-003-001-001/265
(GHOLIAN KHURD)
|
2615003000NRG23280620220103078
|
28/06/2022
|
DALJIT KAUR
|
2615003WL003409
|
DALJIT KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413693503
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-001-001/266
(GHOLIAN KHURD)
|
2615003000NRG23280620220103079
|
28/06/2022
|
BALJIT KAUR
|
2615003WL003409
|
BALJIT KAUR
|
00089
|
CBIN0282199
|
825
|
825
|
Processed
|
29/07/2022
|
|
3413693561
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-001-001/273
(GHOLIAN KHURD)
|
2615003000NRG23280620220103081
|
28/06/2022
|
HARBANS KAUR
|
2615003WL003409
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693565
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-001-001/275
(GHOLIAN KHURD)
|
2615003000NRG23280620220103082
|
28/06/2022
|
sukhdeep kaur
|
2615003WL003409
|
sukhdeep kaur
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/07/2022
|
|
3413693492
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-001-001/282
(GHOLIAN KHURD)
|
2615003000NRG23280620220103086
|
28/06/2022
|
JASWINDER KAUR
|
2615003WL003409
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693572
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-001-001/286
(GHOLIAN KHURD)
|
2615003000NRG23280620220103087
|
28/06/2022
|
HARPAL KAUR
|
2615003WL003409
|
HARPAL KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693493
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-001-001/287
(GHOLIAN KHURD)
|
2615003000NRG23280620220103088
|
28/06/2022
|
PALWINDER KAUR
|
2615003WL003409
|
PALWINDER KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Rejected
|
29/07/2022
|
|
3413693487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-001-001/288
(GHOLIAN KHURD)
|
2615003000NRG23280620220103089
|
28/06/2022
|
BACHITAR SINGH
|
2615003WL003409
|
BACHITAR SINGH
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693570
|
|
Mr. BACHITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAGHAPURANA
|
PB-15-003-001-001/292
(GHOLIAN KHURD)
|
2615003000NRG23280620220103091
|
28/06/2022
|
gurdev kaur
|
2615003WL003409
|
gurdev kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693529
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAGHAPURANA
|
PB-15-003-001-001/299
(GHOLIAN KHURD)
|
2615003000NRG23280620220103092
|
28/06/2022
|
PARMJIT KAUR
|
2615003WL003409
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3413693564
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-001-001/300
(GHOLIAN KHURD)
|
2615003000NRG23280620220103093
|
28/06/2022
|
HARBANS KAUR
|
2615003WL003409
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413693496
|
|
HARBANS KAUR W/O BIKKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
BAGHAPURANA
|
PB-15-003-001-001/31
(GHOLIAN KHURD)
|
2615003000NRG23280620220103096
|
28/06/2022
|
Bakhtour Singh
|
2615003WL003409
|
Bakhtour Singh
|
00089
|
CBIN0282199
|
550
|
550
|
Processed
|
29/07/2022
|
|
3413693579
|
|
BAKHTOUR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-001-001/311
(GHOLIAN KHURD)
|
2615003000NRG23280620220103097
|
28/06/2022
|
GURMIT KAUR
|
2615003WL003409
|
GURMIT KAUR
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3413693488
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-001-001/318
(GHOLIAN KHURD)
|
2615003000NRG23280620220103098
|
28/06/2022
|
balwinder
|
2615003WL003409
|
balwinder
|
00089
|
CBIN0282199
|
1650
|
1650
|
Rejected
|
29/07/2022
|
|
3413693563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-001-001/323
(GHOLIAN KHURD)
|
2615003000NRG23280620220103100
|
28/06/2022
|
JASPREET KAUR
|
2615003WL003409
|
JASPREET KAUR
|
00089
|
CBIN0282199
|
825
|
825
|
Processed
|
29/07/2022
|
|
3413693494
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAGHAPURANA
|
PB-15-003-001-001/329
(GHOLIAN KHURD)
|
2615003000NRG23280620220103101
|
28/06/2022
|
jaswinder kaur
|
2615003WL003409
|
jaswinder kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693575
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-001-001/339
(GHOLIAN KHURD)
|
2615003000NRG23280620220103103
|
28/06/2022
|
HARBANS KAUR
|
2615003WL003409
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
825
|
825
|
Processed
|
29/07/2022
|
|
3413693489
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-001-001/34
(GHOLIAN KHURD)
|
2615003000NRG23280620220103104
|
28/06/2022
|
Baljit Kaur
|
2615003WL003409
|
Baljit Kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413693514
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAGHAPURANA
|
PB-15-003-001-001/341
(GHOLIAN KHURD)
|
2615003000NRG23280620220103105
|
28/06/2022
|
MAHINDER KAUR
|
2615003WL003409
|
MAHINDER KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693562
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-001-001/37
(GHOLIAN KHURD)
|
2615003000NRG23280620220103106
|
28/06/2022
|
karmjit kaur
|
2615003WL003409
|
karmjit kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693498
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAGHAPURANA
|
PB-15-003-001-001/370
(GHOLIAN KHURD)
|
2615003000NRG23280620220103107
|
28/06/2022
|
SURJIT KAUR
|
2615003WL003409
|
SURJIT KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413693568
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAGHAPURANA
|
PB-15-003-001-001/374
(GHOLIAN KHURD)
|
2615003000NRG23280620220103108
|
28/06/2022
|
KULWINDER KAUR
|
2615003WL003409
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
550
|
550
|
Processed
|
29/07/2022
|
|
3413693511
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BAGHAPURANA
|
PB-15-003-001-001/380
(GHOLIAN KHURD)
|
2615003000NRG23280620220103109
|
28/06/2022
|
JASPAL KAUR
|
2615003WL003409
|
JASPAL KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693506
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-001-001/389
(GHOLIAN KHURD)
|
2615003000NRG23280620220103110
|
28/06/2022
|
Jaswant Kaur
|
2615003WL003409
|
Jaswant Kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413693524
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-001-001/39
(GHOLIAN KHURD)
|
2615003000NRG23280620220103111
|
28/06/2022
|
Majit Kaur
|
2615003WL003409
|
Majit Kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693577
|
|
MAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-001-001/393
(GHOLIAN KHURD)
|
2615003000NRG23280620220103113
|
28/06/2022
|
KAMALJIT
|
2615003WL003409
|
KAMALJIT
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413693521
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAGHAPURANA
|
PB-15-003-001-001/40
(GHOLIAN KHURD)
|
2615003000NRG23280620220103114
|
28/06/2022
|
Rajwinder kaur
|
2615003WL003409
|
Rajwinder kaur
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/07/2022
|
|
3413693495
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-001-001/409
(GHOLIAN KHURD)
|
2615003000NRG23280620220103117
|
28/06/2022
|
MANJIT KAUR
|
2615003WL003409
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413693571
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-001-001/410
(GHOLIAN KHURD)
|
2615003000NRG23280620220103118
|
28/06/2022
|
GURDAV KAUR
|
2615003WL003409
|
GURDAV KAUR
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3413693559
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-001-001/414
(GHOLIAN KHURD)
|
2615003000NRG23280620220103119
|
28/06/2022
|
DARSHAN KAUR
|
2615003WL003409
|
DARSHAN KAUR
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693512
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-001-001/430
(GHOLIAN KHURD)
|
2615003000NRG23280620220103120
|
28/06/2022
|
PARMJIT KAUR
|
2615003WL003409
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413693509
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-001-001/443
(GHOLIAN KHURD)
|
2615003000NRG23280620220103121
|
28/06/2022
|
NAND KAUR
|
2615003WL003409
|
NAND KAUR
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413693523
|
|
Mrs. NAND KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAGHAPURANA
|
PB-15-003-001-001/457
(GHOLIAN KHURD)
|
2615003000NRG23280620220103124
|
28/06/2022
|
Kuldeep Kaur
|
2615003WL003409
|
Kuldeep Kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693531
|
|
Mrs. KULDEEP KAUR W/O PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAGHAPURANA
|
PB-15-003-001-001/462
(GHOLIAN KHURD)
|
2615003000NRG23280620220103125
|
28/06/2022
|
Manjit kaur
|
2615003WL003409
|
Manjit kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693558
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-001-001/55
(GHOLIAN KHURD)
|
2615003000NRG23280620220103138
|
28/06/2022
|
Ranjeet Singh
|
2615003WL003409
|
Ranjeet Singh
|
00089
|
CBIN0282199
|
275
|
275
|
Processed
|
29/07/2022
|
|
3413693520
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-001-001/56
(GHOLIAN KHURD)
|
2615003000NRG23280620220103140
|
28/06/2022
|
Chhhinderpal Kaur
|
2615003WL003409
|
Chhhinderpal Kaur
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3413693573
|
|
CHHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-001-001/59
(GHOLIAN KHURD)
|
2615003000NRG23280620220103141
|
28/06/2022
|
Jaspreet Kaur
|
2615003WL003409
|
Jaspreet Kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413693501
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-001-001/60
(GHOLIAN KHURD)
|
2615003000NRG23280620220103142
|
28/06/2022
|
Balwinder Singh
|
2615003WL003409
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693553
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-001-001/69
(GHOLIAN KHURD)
|
2615003000NRG23280620220103143
|
28/06/2022
|
Rajinder kaur
|
2615003WL003409
|
Rajinder kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693510
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-001-001/72
(GHOLIAN KHURD)
|
2615003000NRG23280620220103144
|
28/06/2022
|
Sukhdip Kaur
|
2615003WL003409
|
Sukhdip Kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413693490
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-001-001/73
(GHOLIAN KHURD)
|
2615003000NRG23280620220103145
|
28/06/2022
|
Binder Singh
|
2615003WL003409
|
Binder Singh
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693580
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-001-001/75
(GHOLIAN KHURD)
|
2615003000NRG23280620220103146
|
28/06/2022
|
Sinder Kaur
|
2615003WL003409
|
Sinder Kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693574
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-001-001/76
(GHOLIAN KHURD)
|
2615003000NRG23280620220103147
|
28/06/2022
|
Jeet Singh
|
2615003WL003409
|
Jeet Singh
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693484
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-001-001/77
(GHOLIAN KHURD)
|
2615003000NRG23280620220103148
|
28/06/2022
|
Kulwinder kaur
|
2615003WL003409
|
Kulwinder kaur
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3413693499
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAGHAPURANA
|
PB-15-003-001-001/84
(GHOLIAN KHURD)
|
2615003000NRG23280620220103151
|
28/06/2022
|
Gurmel Kaur
|
2615003WL003409
|
Gurmel Kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693566
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-001-001/9
(GHOLIAN KHURD)
|
2615003000NRG23280620220103153
|
28/06/2022
|
Amarjit Kaur
|
2615003WL003409
|
Amarjit Kaur
|
00089
|
CBIN0282199
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413693581
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-001-001/90
(GHOLIAN KHURD)
|
2615003000NRG23280620220103154
|
28/06/2022
|
Sukhpreet kaur
|
2615003WL003409
|
Sukhpreet kaur
|
00089
|
CBIN0282199
|
550
|
550
|
Processed
|
29/07/2022
|
|
3413693516
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAGHAPURANA
|
PB-15-003-001-001/91
(GHOLIAN KHURD)
|
2615003000NRG23280620220103155
|
28/06/2022
|
Baljit Kaur
|
2615003WL003409
|
Baljit Kaur
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3413693491
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-001-001/94
(GHOLIAN KHURD)
|
2615003000NRG23280620220103156
|
28/06/2022
|
Jasmel Kaur
|
2615003WL003409
|
Jasmel Kaur
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693567
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-001-001/95
(GHOLIAN KHURD)
|
2615003000NRG23280620220103157
|
28/06/2022
|
Harbans Kaur
|
2615003WL003409
|
Harbans Kaur
|
00089
|
CBIN0282199
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3413693569
|
|
Mrs. HARBNAS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAGHAPURANA
|
PB-15-003-001-001/99
(GHOLIAN KHURD)
|
2615003000NRG23280620220103159
|
28/06/2022
|
Major Singh
|
2615003WL003409
|
Major Singh
|
00089
|
CBIN0282199
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413693526
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73700
|
73700
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-036-001/141
(NATHOKE)
|
2615003000NRG23280620220103484
|
28/06/2022
|
KULWANT
|
2615003WL003419
|
KULWANT
|
00089
|
CBIN0285057
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3413693532
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-036-001/113
(NATHOKE)
|
2615003000NRG23280620220103460
|
28/06/2022
|
JAGSIR SINGH
|
2615003WL003419
|
JAGSIR SINGH
|
00176
|
IDIB000B536
|
232
|
232
|
Processed
|
29/07/2022
|
|
3413693583
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-036-001/126
(NATHOKE)
|
2615003000NRG23280620220103473
|
28/06/2022
|
SHINGARA SINGH
|
2615003WL003419
|
SHINGARA SINGH
|
00349
|
PSIB0000066
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693483
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BAGHAPURANA
|
PB-15-003-036-001/146
(NATHOKE)
|
2615003000NRG23280620220103486
|
28/06/2022
|
LAKHVINDER KAUR
|
2615003WL003419
|
LAKHVINDER KAUR
|
00349
|
PSIB0000066
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693589
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-036-001/182
(NATHOKE)
|
2615003000NRG23280620220103489
|
28/06/2022
|
KULDEEP KAUR
|
2615003WL003419
|
KULDEEP KAUR
|
00349
|
PSIB0000066
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693482
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
68
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG23280620220102536
|
28/06/2022
|
Gurmeet
|
2615003WL003386
|
Gurmeet
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413693587
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BAGHAPURANA
|
PB-15-003-036-001/189
(NATHOKE)
|
2615003000NRG23280620220103578
|
28/06/2022
|
SHINDER PAL KAUR
|
2615003WL003426
|
SHINDER PAL KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3413693584
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-036-001/83
(NATHOKE)
|
2615003000NRG23280620220103615
|
28/06/2022
|
AMARJIT KAUR
|
2615003WL003426
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693552
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
71
|
BAGHAPURANA
|
PB-15-003-036-001/199
(NATHOKE)
|
2615003000NRG23280620220103580
|
28/06/2022
|
Karamjit
|
2615003WL003426
|
Karamjit
|
00354
|
PUNB0063710
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693588
|
|
KARAMJEET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
72
|
BAGHAPURANA
|
PB-15-003-036-001/89
(NATHOKE)
|
2615003000NRG23280620220103618
|
28/06/2022
|
MANDEEP KAUR
|
2615003WL003426
|
MANDEEP KAUR
|
00354
|
PUNB0138300
|
464
|
464
|
Processed
|
29/07/2022
|
|
3413693585
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
73
|
BAGHAPURANA
|
PB-15-003-010-001/9
(LANGIANA NAWAN)
|
2615003000NRG23280620220102543
|
28/06/2022
|
Gurdas Singh
|
2615003WL003386
|
Gurdas Singh
|
00354
|
PUNB0204010
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413693590
|
|
GURDAS SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
74
|
BAGHAPURANA
|
PB-15-003-036-001/105
(NATHOKE)
|
2615003000NRG23280620220103457
|
28/06/2022
|
Manjit Kaur
|
2615003WL003419
|
Manjit Kaur
|
00415
|
SBIN0001634
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3413693539
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-036-001/115
(NATHOKE)
|
2615003000NRG23280620220103464
|
28/06/2022
|
KULWANT KAUR
|
2615003WL003419
|
KULWANT KAUR
|
00415
|
SBIN0001634
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693519
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-036-001/120
(NATHOKE)
|
2615003000NRG23280620220103467
|
28/06/2022
|
MAHINDER KAUR
|
2615003WL003419
|
MAHINDER KAUR
|
00415
|
SBIN0001634
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693546
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-036-001/120
(NATHOKE)
|
2615003000NRG23280620220103468
|
28/06/2022
|
THANA SINGH
|
2615003WL003419
|
THANA SINGH
|
00415
|
SBIN0001634
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693527
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-036-001/121
(NATHOKE)
|
2615003000NRG23280620220103469
|
28/06/2022
|
swaranjeet
|
2615003WL003419
|
swaranjeet
|
00415
|
SBIN0001634
|
696
|
696
|
Processed
|
29/07/2022
|
|
3413693528
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHAPURANA
|
PB-15-003-036-001/133
(NATHOKE)
|
2615003000NRG23280620220103479
|
28/06/2022
|
JASWINDER KAUR
|
2615003WL003419
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
232
|
232
|
Processed
|
29/07/2022
|
|
3413693507
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHAPURANA
|
PB-15-003-036-001/134
(NATHOKE)
|
2615003000NRG23280620220103481
|
28/06/2022
|
BALWINDER SINGH
|
2615003WL003419
|
BALWINDER SINGH
|
00415
|
SBIN0001634
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693505
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-036-001/135
(NATHOKE)
|
2615003000NRG23280620220103483
|
28/06/2022
|
PALWINDER KAUR
|
2615003WL003419
|
PALWINDER KAUR
|
00415
|
SBIN0001634
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3413693555
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-036-001/154
(NATHOKE)
|
2615003000NRG23280620220103487
|
28/06/2022
|
Basant kaur
|
2615003WL003419
|
Basant kaur
|
00415
|
SBIN0001634
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3413693502
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-036-001/163
(NATHOKE)
|
2615003000NRG23280620220103488
|
28/06/2022
|
BALWANT KAUR
|
2615003WL003419
|
BALWANT KAUR
|
00415
|
SBIN0001634
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693504
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-036-001/203
(NATHOKE)
|
2615003000NRG23280620220103581
|
28/06/2022
|
Ramandeep Kaur
|
2615003WL003426
|
Ramandeep Kaur
|
00415
|
SBIN0001634
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3413693518
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAGHAPURANA
|
PB-15-003-036-001/205
(NATHOKE)
|
2615003000NRG23280620220103582
|
28/06/2022
|
Darshan Singh
|
2615003WL003426
|
Darshan Singh
|
00415
|
SBIN0001634
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693556
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-036-001/22
(NATHOKE)
|
2615003000NRG23280620220103586
|
28/06/2022
|
GURDIP SINGH
|
2615003WL003426
|
GURDIP SINGH
|
00415
|
SBIN0001634
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693486
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHAPURANA
|
PB-15-003-036-001/45
(NATHOKE)
|
2615003000NRG23280620220103601
|
28/06/2022
|
MANDER SINGH
|
2615003WL003426
|
MANDER SINGH
|
00415
|
SBIN0001634
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693530
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAGHAPURANA
|
PB-15-003-036-001/52
(NATHOKE)
|
2615003000NRG23280620220103604
|
28/06/2022
|
ANGREJ KAUR
|
2615003WL003426
|
ANGREJ KAUR
|
00415
|
SBIN0001634
|
232
|
232
|
Processed
|
29/07/2022
|
|
3413693543
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-036-001/53
(NATHOKE)
|
2615003000NRG23280620220103606
|
28/06/2022
|
AMARJIT
|
2615003WL003426
|
AMARJIT
|
00415
|
SBIN0001634
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3413693542
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-036-001/59
(NATHOKE)
|
2615003000NRG23280620220103607
|
28/06/2022
|
SHINDER KAUR
|
2615003WL003426
|
SHINDER KAUR
|
00415
|
SBIN0001634
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693545
|
|
MALKIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
91
|
BAGHAPURANA
|
PB-15-003-036-001/72
(NATHOKE)
|
2615003000NRG23280620220103611
|
28/06/2022
|
SHINDERPAL KAUR
|
2615003WL003426
|
SHINDERPAL KAUR
|
00415
|
SBIN0001634
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3413693517
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-036-001/86
(NATHOKE)
|
2615003000NRG23280620220103616
|
28/06/2022
|
Manjit Kaur
|
2615003WL003426
|
Manjit Kaur
|
00415
|
SBIN0001634
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3413693508
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-036-001/88
(NATHOKE)
|
2615003000NRG23280620220103617
|
28/06/2022
|
KAMALJIT KAUR
|
2615003WL003426
|
KAMALJIT KAUR
|
00415
|
SBIN0001634
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693513
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-036-001/95
(NATHOKE)
|
2615003000NRG23280620220103619
|
28/06/2022
|
sarbjit kaur
|
2615003WL003426
|
sarbjit kaur
|
00415
|
SBIN0001634
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693557
|
|
Mrs. SARBEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24592
|
24592
|
|
|
|
|
|
|
|
|
95
|
BAGHAPURANA
|
PB-15-003-036-001/111
(NATHOKE)
|
2615003000NRG23280620220103459
|
28/06/2022
|
MANJIT KAUR
|
2615003WL003419
|
MANJIT KAUR
|
00415
|
SBIN0050607
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693551
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHAPURANA
|
PB-15-003-036-001/113
(NATHOKE)
|
2615003000NRG23280620220103461
|
28/06/2022
|
Manjit Kaur
|
2615003WL003419
|
Manjit Kaur
|
00415
|
SBIN0050607
|
928
|
928
|
Processed
|
29/07/2022
|
|
3413693547
|
|
MANJIT TKAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-036-001/114
(NATHOKE)
|
2615003000NRG23280620220103462
|
28/06/2022
|
BINDER KAUR
|
2615003WL003419
|
BINDER KAUR
|
00415
|
SBIN0050607
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3413693548
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-036-001/127
(NATHOKE)
|
2615003000NRG23280620220103477
|
28/06/2022
|
SARBJEET KAUR
|
2615003WL003419
|
SARBJEET KAUR
|
00415
|
SBIN0050607
|
464
|
464
|
Rejected
|
29/07/2022
|
|
3413693554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BAGHAPURANA
|
PB-15-003-036-001/129
(NATHOKE)
|
2615003000NRG23280620220103478
|
28/06/2022
|
MOHINDER KAUR
|
2615003WL003419
|
MOHINDER KAUR
|
00415
|
SBIN0050607
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693541
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-036-001/133
(NATHOKE)
|
2615003000NRG23280620220103480
|
28/06/2022
|
SIMRANJIT KAUR
|
2615003WL003419
|
SIMRANJIT KAUR
|
00415
|
SBIN0050607
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3413693536
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-036-001/134
(NATHOKE)
|
2615003000NRG23280620220103482
|
28/06/2022
|
HARBANS KAUR
|
2615003WL003419
|
HARBANS KAUR
|
00415
|
SBIN0050607
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3413693538
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-036-001/29
(NATHOKE)
|
2615003000NRG23280620220103599
|
28/06/2022
|
GURMEL KAUR
|
2615003WL003426
|
GURMEL KAUR
|
00415
|
SBIN0050607
|
1160
|
1160
|
Processed
|
29/07/2022
|
|
3413693549
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHAPURANA
|
PB-15-003-036-001/45
(NATHOKE)
|
2615003000NRG23280620220103602
|
28/06/2022
|
JASVEER KAUR
|
2615003WL003426
|
JASVEER KAUR
|
00415
|
SBIN0050607
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693550
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-036-001/47
(NATHOKE)
|
2615003000NRG23280620220103603
|
28/06/2022
|
VEER PAL KAUR
|
2615003WL003426
|
VEER PAL KAUR
|
00415
|
SBIN0050607
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693537
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-036-001/52
(NATHOKE)
|
2615003000NRG23280620220103605
|
28/06/2022
|
ANGREJ
|
2615003WL003426
|
ANGREJ
|
00415
|
SBIN0050607
|
232
|
232
|
Processed
|
29/07/2022
|
|
3413693544
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-036-001/60
(NATHOKE)
|
2615003000NRG23280620220103608
|
28/06/2022
|
AMAR JIT SINGH
|
2615003WL003426
|
AMAR JIT SINGH
|
00415
|
SBIN0050607
|
232
|
232
|
Processed
|
29/07/2022
|
|
3413693534
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-036-001/67
(NATHOKE)
|
2615003000NRG23280620220103609
|
28/06/2022
|
GURMAIL KAUR
|
2615003WL003426
|
GURMAIL KAUR
|
00415
|
SBIN0050607
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693540
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-036-001/71
(NATHOKE)
|
2615003000NRG23280620220103610
|
28/06/2022
|
karmjit kaur
|
2615003WL003426
|
karmjit kaur
|
00415
|
SBIN0050607
|
1392
|
1392
|
Processed
|
29/07/2022
|
|
3413693535
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
109
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG23280620220102535
|
28/06/2022
|
JAGTAR SINGH
|
2615003WL003386
|
JAGTAR SINGH
|
307
|
PSIB0SGB002
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413693586
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135452
|
135452
|
|
|
|
|
|
|
|