|
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-15-003-012-001/127
(RODE)
|
2615003000NRG23290520220033050
|
29/05/2022
|
RAMANDEEP KAUR
|
2615003WL001366
|
RAMANDEEP KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875152
|
|
RAMANDEEP KAUR KAUR W/O RAJBINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/128
(RODE)
|
2615003000NRG23290520220033051
|
29/05/2022
|
JASWINDER KAUR
|
2615003WL001366
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875156
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/129
(RODE)
|
2615003000NRG23290520220033052
|
29/05/2022
|
SUKHDEEP KAUR
|
2615003WL001366
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875155
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/137
(RODE)
|
2615003000NRG23290520220033053
|
29/05/2022
|
VIDIYA KAUR
|
2615003WL001366
|
VIDIYA KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875165
|
|
VIDIYA KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/139
(RODE)
|
2615003000NRG23290520220033054
|
29/05/2022
|
LAKHA SINGH
|
2615003WL001366
|
LAKHA SINGH
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875168
|
|
LAKHA SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/140
(RODE)
|
2615003000NRG23290520220033055
|
29/05/2022
|
AMARJIT KAUR
|
2615003WL001366
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
780
|
780
|
Processed
|
03/06/2022
|
|
1929875167
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/153
(RODE)
|
2615003000NRG23290520220033056
|
29/05/2022
|
KULDIP KAUR
|
2615003WL001366
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875159
|
|
KULDEEP KAUR W/O NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/154
(RODE)
|
2615003000NRG23290520220033057
|
29/05/2022
|
MANJIT KAUR
|
2615003WL001366
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875038
|
|
MANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/16
(RODE)
|
2615003000NRG23290520220033059
|
29/05/2022
|
Karmjit Kaur
|
2615003WL001366
|
Karmjit Kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875146
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-012-001/174
(RODE)
|
2615003000NRG23290520220033063
|
29/05/2022
|
ANGREJ KAUR
|
2615003WL001366
|
ANGREJ KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875160
|
|
ANGREJ KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-012-001/175
(RODE)
|
2615003000NRG23290520220033064
|
29/05/2022
|
BALJINDER KAUR
|
2615003WL001366
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875154
|
|
BALJINDER KAUR W/O PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-012-001/180
(RODE)
|
2615003000NRG23290520220033065
|
29/05/2022
|
AMARJIT KAUR
|
2615003WL001366
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
1929875164
|
|
AMARJIT KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-012-001/184
(RODE)
|
2615003000NRG23290520220033066
|
29/05/2022
|
BALJIT KAUR
|
2615003WL001366
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875036
|
|
BALJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-012-001/188
(RODE)
|
2615003000NRG23290520220033067
|
29/05/2022
|
GURDEV KAUR
|
2615003WL001366
|
GURDEV KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875062
|
|
GURDEV KAUR W\O HAGIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-012-001/189
(RODE)
|
2615003000NRG23290520220033068
|
29/05/2022
|
BIKRAMJIT SINGH
|
2615003WL001366
|
BIKRAMJIT SINGH
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
1929875065
|
|
BIKRAM SINGH S\O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-012-001/190
(RODE)
|
2615003000NRG23290520220033069
|
29/05/2022
|
GURMAIL KAUR
|
2615003WL001366
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875163
|
|
GURMAIL KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-012-001/21
(RODE)
|
2615003000NRG23290520220033072
|
29/05/2022
|
Baljinder Singh
|
2615003WL001366
|
Baljinder Singh
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875033
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-012-001/210
(RODE)
|
2615003000NRG23290520220033073
|
29/05/2022
|
BALJIT KAUR
|
2615003WL001366
|
BALJIT KAUR
|
00048
|
BKID0006543
|
520
|
520
|
Processed
|
03/06/2022
|
|
1929875034
|
|
BALJIT KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-012-001/210
(RODE)
|
2615003000NRG23290520220033074
|
29/05/2022
|
SADHU SINGH
|
2615003WL001366
|
SADHU SINGH
|
00048
|
BKID0006543
|
520
|
520
|
Processed
|
03/06/2022
|
|
1929875126
|
|
SADHU SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-012-001/222
(RODE)
|
2615003000NRG23290520220033078
|
29/05/2022
|
AMAR KAUR
|
2615003WL001366
|
AMAR KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Rejected
|
04/06/2022
|
|
1929875037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-012-001/231
(RODE)
|
2615003000NRG23290520220033079
|
29/05/2022
|
PARMJIT KAUR
|
2615003WL001366
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
1929875103
|
|
PARAMJIT KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-012-001/232
(RODE)
|
2615003000NRG23290520220033080
|
29/05/2022
|
BALJIT KAUR
|
2615003WL001366
|
BALJIT KAUR
|
00048
|
BKID0006543
|
520
|
520
|
Processed
|
03/06/2022
|
|
1929875063
|
|
BALJIT KAUR W\O GURA SONGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-012-001/234
(RODE)
|
2615003000NRG23290520220033081
|
29/05/2022
|
DEV SINGH
|
2615003WL001366
|
DEV SINGH
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875107
|
|
DEV SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-012-001/238
(RODE)
|
2615003000NRG23290520220033082
|
29/05/2022
|
GURDEV KAUR
|
2615003WL001366
|
GURDEV KAUR
|
00048
|
BKID0006543
|
780
|
780
|
Processed
|
03/06/2022
|
|
1929875129
|
|
GURDEV KAUR W/O JARNAIL SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-012-001/243
(RODE)
|
2615003000NRG23290520220033083
|
29/05/2022
|
PARWINDER KAUR
|
2615003WL001366
|
PARWINDER KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875131
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-012-001/244
(RODE)
|
2615003000NRG23290520220033084
|
29/05/2022
|
SARBJIT KAUR
|
2615003WL001366
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875061
|
|
SARABJIT KAUR W\O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-012-001/25
(RODE)
|
2615003000NRG23290520220033087
|
29/05/2022
|
Sarbjit Kaur
|
2615003WL001366
|
Sarbjit Kaur
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
1929875142
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-012-001/257
(RODE)
|
2615003000NRG23290520220033088
|
29/05/2022
|
SURJIT SINGH
|
2615003WL001366
|
SURJIT SINGH
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875114
|
|
SURJIT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-012-001/263
(RODE)
|
2615003000NRG23290520220033090
|
29/05/2022
|
SARABJIT KAUR
|
2615003WL001366
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
1929875105
|
|
SARABJIT KAUR W/O PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BAGHAPURANA
|
PB-15-003-012-001/272
(RODE)
|
2615003000NRG23290520220033093
|
29/05/2022
|
GURMIT KAUR
|
2615003WL001366
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875175
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BAGHAPURANA
|
PB-15-003-012-001/275
(RODE)
|
2615003000NRG23290520220033094
|
29/05/2022
|
AMANDEEP KAUR
|
2615003WL001366
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
520
|
520
|
Processed
|
03/06/2022
|
|
1929875170
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-012-001/28
(RODE)
|
2615003000NRG23290520220033096
|
29/05/2022
|
Sukhdev Kaur
|
2615003WL001366
|
Sukhdev Kaur
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
1929875132
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-012-001/280
(RODE)
|
2615003000NRG23290520220033098
|
29/05/2022
|
JAGJIT SINGH
|
2615003WL001366
|
JAGJIT SINGH
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875122
|
|
JAGJIT SINGH S/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BAGHAPURANA
|
PB-15-003-012-001/280
(RODE)
|
2615003000NRG23290520220033099
|
29/05/2022
|
KULJIT KAUR
|
2615003WL001366
|
KULJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
04/06/2022
|
|
1929875123
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHAPURANA
|
PB-15-003-012-001/284
(RODE)
|
2615003000NRG23290520220033100
|
29/05/2022
|
AMRINDER KAUR
|
2615003WL001366
|
AMRINDER KAUR
|
00048
|
BKID0006543
|
520
|
520
|
Processed
|
03/06/2022
|
|
1929875116
|
|
AMRINDER KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
BAGHAPURANA
|
PB-15-003-012-001/286
(RODE)
|
2615003000NRG23290520220033101
|
29/05/2022
|
SUKHDEEP KAUR
|
2615003WL001366
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875169
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-012-001/294
(RODE)
|
2615003000NRG23290520220033103
|
29/05/2022
|
BALJIT KAUR
|
2615003WL001366
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875115
|
|
BALJIT KAUR W/O SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
38
|
BAGHAPURANA
|
PB-15-003-012-001/297
(RODE)
|
2615003000NRG23290520220033105
|
29/05/2022
|
BALVIR KAUR
|
2615003WL001366
|
BALVIR KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875118
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-012-001/298
(RODE)
|
2615003000NRG23290520220033106
|
29/05/2022
|
CHARANJIT KAUR
|
2615003WL001366
|
CHARANJIT KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
1929875106
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
BAGHAPURANA
|
PB-15-003-012-001/299
(RODE)
|
2615003000NRG23290520220033107
|
29/05/2022
|
manjit kaur
|
2615003WL001366
|
manjit kaur
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875111
|
|
MANJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
41
|
BAGHAPURANA
|
PB-15-003-012-001/301
(RODE)
|
2615003000NRG23290520220033108
|
29/05/2022
|
SANDEEP KAUR
|
2615003WL001366
|
SANDEEP KAUR
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
1929875130
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-012-001/302
(RODE)
|
2615003000NRG23290520220033109
|
29/05/2022
|
MALKIT KAUR
|
2615003WL001366
|
MALKIT KAUR
|
00048
|
BKID0006543
|
520
|
520
|
Processed
|
03/06/2022
|
|
1929875110
|
|
MALKIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
BAGHAPURANA
|
PB-15-003-012-001/307
(RODE)
|
2615003000NRG23290520220033110
|
29/05/2022
|
CHARANJIT KAUR
|
2615003WL001366
|
CHARANJIT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
04/06/2022
|
|
1929875119
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-012-001/31
(RODE)
|
2615003000NRG23290520220033111
|
29/05/2022
|
Jaspal Kaur
|
2615003WL001366
|
Jaspal Kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875109
|
|
JASPAL KAUR W/O KATAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
BAGHAPURANA
|
PB-15-003-012-001/312
(RODE)
|
2615003000NRG23290520220033113
|
29/05/2022
|
CHHINDERPAL KAUR
|
2615003WL001366
|
CHHINDERPAL KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875174
|
|
CHHINDERPAL KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
BAGHAPURANA
|
PB-15-003-012-001/313
(RODE)
|
2615003000NRG23290520220033114
|
29/05/2022
|
GURDEV KAUR
|
2615003WL001366
|
GURDEV KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875112
|
|
GURDEV KAUR W/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
BAGHAPURANA
|
PB-15-003-012-001/319
(RODE)
|
2615003000NRG23290520220033117
|
29/05/2022
|
KULWANT KAUR
|
2615003WL001366
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875117
|
|
KULWANT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
BAGHAPURANA
|
PB-15-003-012-001/332
(RODE)
|
2615003000NRG23290520220033119
|
29/05/2022
|
KARAMJIT KAUR
|
2615003WL001366
|
KARAMJIT KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875125
|
|
KARAMJIT KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
BAGHAPURANA
|
PB-15-003-012-001/337
(RODE)
|
2615003000NRG23290520220033122
|
29/05/2022
|
GURMAIL SINGH
|
2615003WL001366
|
GURMAIL SINGH
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875172
|
|
GURMEL SINGH S/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
BAGHAPURANA
|
PB-15-003-012-001/34
(RODE)
|
2615003000NRG23290520220033124
|
29/05/2022
|
Sukhdip Kaur
|
2615003WL001366
|
Sukhdip Kaur
|
00048
|
BKID0006543
|
780
|
780
|
Processed
|
03/06/2022
|
|
1929875140
|
|
SUKHDEEP KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
51
|
BAGHAPURANA
|
PB-15-003-012-001/34
(RODE)
|
2615003000NRG23290520220033123
|
29/05/2022
|
Tarshem Singh
|
2615003WL001366
|
Tarshem Singh
|
00048
|
BKID0006543
|
260
|
260
|
Processed
|
03/06/2022
|
|
1929875143
|
|
TARSEM SINGH S/O LAKHA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
BAGHAPURANA
|
PB-15-003-012-001/344
(RODE)
|
2615003000NRG23290520220033127
|
29/05/2022
|
MANJIT KAUR
|
2615003WL001366
|
MANJIT KAUR
|
00048
|
BKID0006543
|
520
|
520
|
Processed
|
03/06/2022
|
|
1929875035
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BAGHAPURANA
|
PB-15-003-012-001/35
(RODE)
|
2615003000NRG23290520220033129
|
29/05/2022
|
Ranjit Kaur
|
2615003WL001366
|
Ranjit Kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875161
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-012-001/35
(RODE)
|
2615003000NRG23290520220033128
|
29/05/2022
|
Sukhchain Singh
|
2615003WL001366
|
Sukhchain Singh
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875067
|
|
SUKHCHAN SINGH S/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
55
|
BAGHAPURANA
|
PB-15-003-012-001/350
(RODE)
|
2615003000NRG23290520220033130
|
29/05/2022
|
BINDER KAUR
|
2615003WL001366
|
BINDER KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875120
|
|
BINDER KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
BAGHAPURANA
|
PB-15-003-012-001/351
(RODE)
|
2615003000NRG23290520220033131
|
29/05/2022
|
manjeet
|
2615003WL001366
|
manjeet
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875068
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
57
|
BAGHAPURANA
|
PB-15-003-012-001/37
(RODE)
|
2615003000NRG23290520220033132
|
29/05/2022
|
Surjit Singh
|
2615003WL001366
|
Surjit Singh
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
1929875134
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-012-001/382
(RODE)
|
2615003000NRG23290520220033135
|
29/05/2022
|
manpreet kaur
|
2615003WL001366
|
manpreet kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875171
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
BAGHAPURANA
|
PB-15-003-012-001/383
(RODE)
|
2615003000NRG23290520220033136
|
29/05/2022
|
AMANDEEP KAUR
|
2615003WL001366
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
780
|
780
|
Processed
|
03/06/2022
|
|
1929875173
|
|
AMANDEEP KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
60
|
BAGHAPURANA
|
PB-15-003-012-001/384
(RODE)
|
2615003000NRG23290520220033137
|
29/05/2022
|
KARMJIT KAUR
|
2615003WL001366
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
04/06/2022
|
|
1929875104
|
|
KARAMJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BAGHAPURANA
|
PB-15-003-012-001/388
(RODE)
|
2615003000NRG23290520220033139
|
29/05/2022
|
GURPREET SINGH
|
2615003WL001366
|
GURPREET SINGH
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
1929875039
|
|
GURPREET SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
BAGHAPURANA
|
PB-15-003-012-001/388
(RODE)
|
2615003000NRG23290520220033140
|
29/05/2022
|
SONI
|
2615003WL001366
|
SONI
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875139
|
|
SONY
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-012-001/39
(RODE)
|
2615003000NRG23290520220033142
|
29/05/2022
|
Ajit Kaur
|
2615003WL001366
|
Ajit Kaur
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
1929875145
|
|
AJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-012-001/39
(RODE)
|
2615003000NRG23290520220033141
|
29/05/2022
|
Lal Singh
|
2615003WL001366
|
Lal Singh
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875150
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-012-001/390
(RODE)
|
2615003000NRG23290520220033143
|
29/05/2022
|
SURJIT KAUR
|
2615003WL001366
|
SURJIT KAUR
|
00048
|
BKID0006543
|
780
|
780
|
Processed
|
03/06/2022
|
|
1929875121
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-012-001/4
(RODE)
|
2615003000NRG23290520220033145
|
29/05/2022
|
Roop Singh
|
2615003WL001366
|
Roop Singh
|
00048
|
BKID0006543
|
260
|
260
|
Processed
|
03/06/2022
|
|
1929875138
|
|
ROOP SINGH S/O UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
BAGHAPURANA
|
PB-15-003-012-001/401
(RODE)
|
2615003000NRG23290520220033148
|
29/05/2022
|
SHINDER KAUR
|
2615003WL001366
|
SHINDER KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875060
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-012-001/41
(RODE)
|
2615003000NRG23290520220033149
|
29/05/2022
|
Rani Kaur
|
2615003WL001366
|
Rani Kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875136
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-012-001/42
(RODE)
|
2615003000NRG23290520220033150
|
29/05/2022
|
Jasvir Kaur
|
2615003WL001366
|
Jasvir Kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875127
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
70
|
BAGHAPURANA
|
PB-15-003-012-001/436
(RODE)
|
2615003000NRG23290520220033152
|
29/05/2022
|
BEANT KAUR
|
2615003WL001366
|
BEANT KAUR
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875064
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-012-001/444
(RODE)
|
2615003000NRG23290520220033156
|
29/05/2022
|
KULDEEP KAUR
|
2615003WL001366
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875166
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-012-001/451
(RODE)
|
2615003000NRG23290520220033157
|
29/05/2022
|
SARABJIT KAUR
|
2615003WL001366
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875128
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
BAGHAPURANA
|
PB-15-003-012-001/461
(RODE)
|
2615003000NRG23290520220033158
|
29/05/2022
|
kulwinder kaur
|
2615003WL001366
|
kulwinder kaur
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875069
|
|
KULWINDER KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
74
|
BAGHAPURANA
|
PB-15-003-012-001/471
(RODE)
|
2615003000NRG23290520220033159
|
29/05/2022
|
jaspreet kaur
|
2615003WL001366
|
jaspreet kaur
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875066
|
|
JASPREET KAUR W/O KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
75
|
BAGHAPURANA
|
PB-15-003-012-001/474
(RODE)
|
2615003000NRG23290520220033160
|
29/05/2022
|
SUNITA
|
2615003WL001366
|
SUNITA
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
1929875070
|
|
SUNITA W/O BIRAJ SINGH
|
BANK OF INDIA(508505)
|
|
76
|
BAGHAPURANA
|
PB-15-003-012-001/477
(RODE)
|
2615003000NRG23290520220033161
|
29/05/2022
|
karamjeet kaur
|
2615003WL001366
|
karamjeet kaur
|
00048
|
BKID0006543
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
1929875113
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-012-001/49
(RODE)
|
2615003000NRG23290520220033165
|
29/05/2022
|
VEERPAL KAUR
|
2615003WL001366
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875032
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-012-001/54
(RODE)
|
2615003000NRG23290520220033177
|
29/05/2022
|
Parkash Kaur
|
2615003WL001366
|
Parkash Kaur
|
00048
|
BKID0006543
|
780
|
780
|
Processed
|
03/06/2022
|
|
1929875124
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-012-001/60
(RODE)
|
2615003000NRG23290520220033193
|
29/05/2022
|
Baljit Kaur
|
2615003WL001366
|
Baljit Kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875148
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-012-001/62
(RODE)
|
2615003000NRG23290520220033194
|
29/05/2022
|
Jaspreet Kaur
|
2615003WL001366
|
Jaspreet Kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875149
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-012-001/64
(RODE)
|
2615003000NRG23290520220033195
|
29/05/2022
|
Jaspal kaur
|
2615003WL001366
|
Jaspal kaur
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875158
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-012-001/65
(RODE)
|
2615003000NRG23290520220033196
|
29/05/2022
|
Jit Singh
|
2615003WL001366
|
Jit Singh
|
00048
|
BKID0006543
|
1300
|
1300
|
Rejected
|
04/06/2022
|
|
1929875133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BAGHAPURANA
|
PB-15-003-012-001/66
(RODE)
|
2615003000NRG23290520220033197
|
29/05/2022
|
Parmjit Kaur
|
2615003WL001366
|
Parmjit Kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875135
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-012-001/68
(RODE)
|
2615003000NRG23290520220033198
|
29/05/2022
|
Billu Singh
|
2615003WL001366
|
Billu Singh
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875059
|
|
BILU SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
85
|
BAGHAPURANA
|
PB-15-003-012-001/70
(RODE)
|
2615003000NRG23290520220033199
|
29/05/2022
|
KulwInder kaur
|
2615003WL001366
|
KulwInder kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875157
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-012-001/81
(RODE)
|
2615003000NRG23290520220033200
|
29/05/2022
|
INDERJIT KAUR
|
2615003WL001366
|
INDERJIT KAUR
|
00048
|
BKID0006543
|
260
|
260
|
Processed
|
03/06/2022
|
|
1929875151
|
|
INDERJIT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
87
|
BAGHAPURANA
|
PB-15-003-012-001/84
(RODE)
|
2615003000NRG23290520220033201
|
29/05/2022
|
Jasmel Kaur
|
2615003WL001366
|
Jasmel Kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875153
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-012-001/85
(RODE)
|
2615003000NRG23290520220033202
|
29/05/2022
|
Tara Singh
|
2615003WL001366
|
Tara Singh
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875141
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-012-001/86
(RODE)
|
2615003000NRG23290520220033203
|
29/05/2022
|
Dev Singh
|
2615003WL001366
|
Dev Singh
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875137
|
|
DEV SINGH S/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
90
|
BAGHAPURANA
|
PB-15-003-012-001/87
(RODE)
|
2615003000NRG23290520220033204
|
29/05/2022
|
Pritam Kaur
|
2615003WL001366
|
Pritam Kaur
|
00048
|
BKID0006543
|
260
|
260
|
Processed
|
03/06/2022
|
|
1929875108
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-012-001/95
(RODE)
|
2615003000NRG23290520220033205
|
29/05/2022
|
Charanjit Kaur
|
2615003WL001366
|
Charanjit Kaur
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875144
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-012-001/97
(RODE)
|
2615003000NRG23290520220033206
|
29/05/2022
|
Jaswinder Singh
|
2615003WL001366
|
Jaswinder Singh
|
00048
|
BKID0006543
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875162
|
|
JASVINDER SINGH S\O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
93
|
BAGHAPURANA
|
PB-15-003-012-001/97
(RODE)
|
2615003000NRG23290520220033207
|
29/05/2022
|
Parmjit Kaur
|
2615003WL001366
|
Parmjit Kaur
|
00048
|
BKID0006543
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875147
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115960
|
115960
|
|
|
|
|
|
|
|
|
94
|
BAGHAPURANA
|
PB-15-003-053-001/201
(MARI MUSATFA)
|
2615003000NRG23290520220032970
|
29/05/2022
|
BALDEV KAUR
|
2615003WL001365
|
BALDEV KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929875051
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-053-001/204
(MARI MUSATFA)
|
2615003000NRG23290520220032971
|
29/05/2022
|
MANJIT KAUR
|
2615003WL001365
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929875041
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-053-001/337
(MARI MUSATFA)
|
2615003000NRG23290520220032974
|
29/05/2022
|
MANJIT KAUR
|
2615003WL001365
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929875091
|
|
MANJIT KAUR W O DARSAN SINGH
|
CANARA BANK(508532)
|
|
97
|
BAGHAPURANA
|
PB-15-003-053-001/363
(MARI MUSATFA)
|
2615003000NRG23290520220032976
|
29/05/2022
|
SHINDER KAUR
|
2615003WL001365
|
SHINDER KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
03/06/2022
|
|
1929875085
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-053-001/398
(MARI MUSATFA)
|
2615003000NRG23290520220032979
|
29/05/2022
|
MUKHTIAR SINGH
|
2615003WL001365
|
MUKHTIAR SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
03/06/2022
|
|
1929875082
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-053-001/414
(MARI MUSATFA)
|
2615003000NRG23290520220032984
|
29/05/2022
|
BALWINDER KAUR
|
2615003WL001365
|
BALWINDER KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875083
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-053-001/420
(MARI MUSATFA)
|
2615003000NRG23290520220032985
|
29/05/2022
|
JASPAL KAUR
|
2615003WL001365
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929875056
|
|
JASPAL KAUR W/O JAGDISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
101
|
BAGHAPURANA
|
PB-15-003-053-001/429
(MARI MUSATFA)
|
2615003000NRG23290520220032986
|
29/05/2022
|
MANJIT KAUR
|
2615003WL001365
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929875089
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-053-001/45
(MARI MUSATFA)
|
2615003000NRG23290520220032989
|
29/05/2022
|
SARBJIT SINGH
|
2615003WL001365
|
SARBJIT SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929875075
|
|
SARBJIT SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-053-001/455
(MARI MUSATFA)
|
2615003000NRG23290520220032990
|
29/05/2022
|
KULWINDER KAUR
|
2615003WL001365
|
KULWINDER KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
03/06/2022
|
|
1929875086
|
|
KULWINDER KAUR W O BIRBAL SINGH
|
CANARA BANK(508532)
|
|
104
|
BAGHAPURANA
|
PB-15-003-053-001/456
(MARI MUSATFA)
|
2615003000NRG23290520220032991
|
29/05/2022
|
NASEEB KAUR
|
2615003WL001365
|
NASEEB KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875087
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-053-001/473
(MARI MUSATFA)
|
2615003000NRG23290520220032996
|
29/05/2022
|
PARMJIT KAUR
|
2615003WL001365
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1929875047
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-053-001/479
(MARI MUSATFA)
|
2615003000NRG23290520220032997
|
29/05/2022
|
KULWANT KAUR
|
2615003WL001365
|
KULWANT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929875084
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-053-001/494
(MARI MUSATFA)
|
2615003000NRG23290520220032999
|
29/05/2022
|
SWARNJIT KAUR
|
2615003WL001365
|
SWARNJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929875080
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-053-001/499
(MARI MUSATFA)
|
2615003000NRG23290520220032965
|
29/05/2022
|
JAGRAJ SINGH
|
2615003WL001364
|
JAGRAJ SINGH
|
00078
|
CNRB0002114
|
522
|
522
|
Processed
|
03/06/2022
|
|
1929875050
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-053-001/509
(MARI MUSATFA)
|
2615003000NRG23290520220032966
|
29/05/2022
|
MALKIAT SINGH
|
2615003WL001364
|
MALKIAT SINGH
|
00078
|
CNRB0002114
|
1566
|
1566
|
Processed
|
03/06/2022
|
|
1929875053
|
|
MALKIT SINGH S O SARBAN SINGH
|
CANARA BANK(508532)
|
|
110
|
BAGHAPURANA
|
PB-15-003-053-001/514
(MARI MUSATFA)
|
2615003000NRG23290520220033002
|
29/05/2022
|
BABU SINGH
|
2615003WL001365
|
BABU SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929875049
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-053-001/520
(MARI MUSATFA)
|
2615003000NRG23290520220033004
|
29/05/2022
|
MANJIT KAUR
|
2615003WL001365
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929875094
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-053-001/528
(MARI MUSATFA)
|
2615003000NRG23290520220033005
|
29/05/2022
|
GURMEET KAUR
|
2615003WL001365
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1929875077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BAGHAPURANA
|
PB-15-003-053-001/540
(MARI MUSATFA)
|
2615003000NRG23290520220033006
|
29/05/2022
|
PARMJIT KAUR
|
2615003WL001365
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1929875081
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-053-001/558
(MARI MUSATFA)
|
2615003000NRG23290520220033008
|
29/05/2022
|
KULDEEP KAUR
|
2615003WL001365
|
KULDEEP KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929875097
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-053-001/570
(MARI MUSATFA)
|
2615003000NRG23290520220033012
|
29/05/2022
|
KULDEEP SINGH
|
2615003WL001365
|
KULDEEP SINGH
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875078
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-053-001/574
(MARI MUSATFA)
|
2615003000NRG23290520220033013
|
29/05/2022
|
HARNAIK SINGH
|
2615003WL001365
|
HARNAIK SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929875052
|
|
BALBIR KAUR W O HARNEK SINGH DSSO
|
CANARA BANK(508532)
|
|
117
|
BAGHAPURANA
|
PB-15-003-053-001/584
(MARI MUSATFA)
|
2615003000NRG23290520220033014
|
29/05/2022
|
GURPREET KAUR
|
2615003WL001365
|
GURPREET KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929875100
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-053-001/585
(MARI MUSATFA)
|
2615003000NRG23290520220033015
|
29/05/2022
|
PARMJIT
|
2615003WL001365
|
PARMJIT
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
03/06/2022
|
|
1929875095
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-053-001/611
(MARI MUSATFA)
|
2615003000NRG23290520220033017
|
29/05/2022
|
MANJIT KAUR
|
2615003WL001365
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929875088
|
|
MANJIT KAUR W O BILLU SINGH DSSO
|
CANARA BANK(508532)
|
|
120
|
BAGHAPURANA
|
PB-15-003-053-001/623
(MARI MUSATFA)
|
2615003000NRG23290520220033018
|
29/05/2022
|
BHAJAN KAUR
|
2615003WL001365
|
BHAJAN KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929875093
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-053-001/625
(MARI MUSATFA)
|
2615003000NRG23290520220033019
|
29/05/2022
|
PARDEEP KAUR
|
2615003WL001365
|
PARDEEP KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929875092
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-053-001/635
(MARI MUSATFA)
|
2615003000NRG23290520220033020
|
29/05/2022
|
AMARJIT KAUR
|
2615003WL001365
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929875090
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
123
|
BAGHAPURANA
|
PB-15-003-053-001/637
(MARI MUSATFA)
|
2615003000NRG23290520220033021
|
29/05/2022
|
JASPAL KAUR
|
2615003WL001365
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1929875048
|
|
JASPAL KAUR W O GURJANT SINGH
|
CANARA BANK(508532)
|
|
124
|
BAGHAPURANA
|
PB-15-003-053-001/658
(MARI MUSATFA)
|
2615003000NRG23290520220033023
|
29/05/2022
|
AMRITPAL KAUR
|
2615003WL001365
|
AMRITPAL KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929875099
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-053-001/659
(MARI MUSATFA)
|
2615003000NRG23290520220033024
|
29/05/2022
|
SUKHPREET KAUR
|
2615003WL001365
|
SUKHPREET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929875098
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-053-001/665
(MARI MUSATFA)
|
2615003000NRG23290520220033026
|
29/05/2022
|
KARAMJIT KAUR
|
2615003WL001365
|
KARAMJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929875079
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-053-001/689
(MARI MUSATFA)
|
2615003000NRG23290520220033027
|
29/05/2022
|
SANDIP KAUR
|
2615003WL001365
|
SANDIP KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929875076
|
|
GOBIND SINGH S O JAGSIR SINGH
|
CANARA BANK(508532)
|
|
128
|
BAGHAPURANA
|
PB-15-003-053-001/69
(MARI MUSATFA)
|
2615003000NRG23290520220033028
|
29/05/2022
|
GURMAIL SINGH
|
2615003WL001365
|
GURMAIL SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929875055
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-053-001/696
(MARI MUSATFA)
|
2615003000NRG23290520220033031
|
29/05/2022
|
SARABJIT KAUR
|
2615003WL001365
|
SARABJIT KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
04/06/2022
|
|
1929875096
|
|
GUDDI DEVI W/O INDERJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
BAGHAPURANA
|
PB-15-003-053-001/70
(MARI MUSATFA)
|
2615003000NRG23290520220033032
|
29/05/2022
|
DEV RAJ
|
2615003WL001365
|
DEV RAJ
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929875046
|
|
DEV RAJ SINGH S O HAKAM SINGH
|
CANARA BANK(508532)
|
|
131
|
BAGHAPURANA
|
PB-15-003-053-001/769
(MARI MUSATFA)
|
2615003000NRG23290520220033039
|
29/05/2022
|
Kuldeep kaur
|
2615003WL001365
|
Kuldeep kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929875043
|
|
KULDEEP KAUR W O AMARJIT SINGH
|
CANARA BANK(508532)
|
|
132
|
BAGHAPURANA
|
PB-15-003-053-001/774
(MARI MUSATFA)
|
2615003000NRG23290520220033040
|
29/05/2022
|
Gurmel singh
|
2615003WL001365
|
Gurmel singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929875044
|
|
GURMAIL SINGH S O KARNAIL SINGH
|
CANARA BANK(508532)
|
|
133
|
BAGHAPURANA
|
PB-15-003-053-001/782
(MARI MUSATFA)
|
2615003000NRG23290520220033041
|
29/05/2022
|
Jaspreet kaur
|
2615003WL001365
|
Jaspreet kaur
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
03/06/2022
|
|
1929875042
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
BAGHAPURANA
|
PB-15-003-053-001/785
(MARI MUSATFA)
|
2615003000NRG23290520220032967
|
29/05/2022
|
Nasib singh
|
2615003WL001364
|
Nasib singh
|
00078
|
CNRB0002114
|
1305
|
1305
|
Processed
|
03/06/2022
|
|
1929875045
|
|
NASIB SINGH S O GURDIAL SINGH
|
CANARA BANK(508532)
|
|
135
|
BAGHAPURANA
|
PB-15-003-053-001/82
(MARI MUSATFA)
|
2615003000NRG23290520220033044
|
29/05/2022
|
AJMER SINGH
|
2615003WL001365
|
AJMER SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929875054
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53871
|
53871
|
|
|
|
|
|
|
|
|
136
|
BAGHAPURANA
|
PB-15-003-053-001/513
(MARI MUSATFA)
|
2615003000NRG23290520220033001
|
29/05/2022
|
GURMAIL KAUR
|
2615003WL001365
|
GURMAIL KAUR
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929875101
|
|
GURMEL KAUR W O NAIB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
137
|
BAGHAPURANA
|
PB-15-003-012-001/37
(RODE)
|
2615003000NRG23290520220033133
|
29/05/2022
|
simranjeet kaur
|
2615003WL001366
|
simranjeet kaur
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
04/06/2022
|
|
1929875058
|
|
SIMRANJEET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
BAGHAPURANA
|
PB-15-003-012-001/376
(RODE)
|
2615003000NRG23290520220033134
|
29/05/2022
|
PARMJIT KAUR
|
2615003WL001366
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875057
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
139
|
BAGHAPURANA
|
PB-15-003-012-001/171
(RODE)
|
2615003000NRG23290520220033060
|
29/05/2022
|
SARABJEET
|
2615003WL001366
|
SARABJEET
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875071
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BAGHAPURANA
|
PB-15-003-012-001/195
(RODE)
|
2615003000NRG23290520220033070
|
29/05/2022
|
MANPREET KAUR
|
2615003WL001366
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
1929875072
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-012-001/295
(RODE)
|
2615003000NRG23290520220033104
|
29/05/2022
|
CHARANJIT KAUR
|
2615003WL001366
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
04/06/2022
|
|
1929875074
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
BAGHAPURANA
|
PB-15-003-012-001/311
(RODE)
|
2615003000NRG23290520220033112
|
29/05/2022
|
KULDIP KAUR
|
2615003WL001366
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
04/06/2022
|
|
1929875073
|
|
KULDEEP KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
143
|
BAGHAPURANA
|
PB-15-003-012-001/171
(RODE)
|
2615003000NRG23290520220033061
|
29/05/2022
|
SARBJIT KAUR
|
2615003WL001366
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
1929875040
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
144
|
BAGHAPURANA
|
PB-15-003-012-001/487
(RODE)
|
2615003000NRG23290520220033163
|
29/05/2022
|
RAJVEER KAUR
|
2615003WL001366
|
RAJVEER KAUR
|
00415
|
SBIN0016146
|
260
|
260
|
Processed
|
03/06/2022
|
|
1929875102
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180341
|
180341
|
|
|
|
|
|
|
|