|
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-15-003-005-001/282
(RAJIANA)
|
2615003000NRG23290620220104863
|
29/06/2022
|
Gurdav singh
|
2615003WL003479
|
Gurdav singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680423
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-004-001/63
(UGOKE)
|
2615003000NRG23290620220104841
|
29/06/2022
|
BEANT SINGH
|
2615003WL003478
|
BEANT SINGH
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680428
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-004-001/63
(UGOKE)
|
2615003000NRG23290620220104842
|
29/06/2022
|
KULDIP KAUR
|
2615003WL003478
|
KULDIP KAUR
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680429
|
|
KULDEEP KAUR W/OBEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-004-001/13
(UGOKE)
|
2615003000NRG23290620220104830
|
29/06/2022
|
Gurdev Kaur
|
2615003WL003478
|
Gurdev Kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680424
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-004-001/16
(UGOKE)
|
2615003000NRG23290620220104832
|
29/06/2022
|
balwinder singh
|
2615003WL003478
|
balwinder singh
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680405
|
|
MR BALWINDER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-004-001/16
(UGOKE)
|
2615003000NRG23290620220104831
|
29/06/2022
|
Gurdev Kaur
|
2615003WL003478
|
Gurdev Kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680408
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-004-001/18
(UGOKE)
|
2615003000NRG23290620220104833
|
29/06/2022
|
Amarjit Kaur
|
2615003WL003478
|
Amarjit Kaur
|
00152
|
HDFC0001422
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413680425
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-004-001/29
(UGOKE)
|
2615003000NRG23290620220104834
|
29/06/2022
|
sukhwinder kaur
|
2615003WL003478
|
sukhwinder kaur
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413680407
|
|
GAGANDEEP SINGH SO JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-004-001/32
(UGOKE)
|
2615003000NRG23290620220104836
|
29/06/2022
|
Gurmel Kaur
|
2615003WL003478
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413680404
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-004-001/37
(UGOKE)
|
2615003000NRG23290620220104837
|
29/06/2022
|
HARBILAS KAUR
|
2615003WL003478
|
HARBILAS KAUR
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680390
|
|
HARBILAS KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-004-001/55
(UGOKE)
|
2615003000NRG23290620220104838
|
29/06/2022
|
JASWINDER KAUR
|
2615003WL003478
|
JASWINDER KAUR
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680406
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-004-001/61
(UGOKE)
|
2615003000NRG23290620220104840
|
29/06/2022
|
KAMALPREET KAUR
|
2615003WL003478
|
KAMALPREET KAUR
|
00152
|
HDFC0001422
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413680427
|
|
Mr. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAGHAPURANA
|
PB-15-003-004-001/65
(UGOKE)
|
2615003000NRG23290620220104843
|
29/06/2022
|
Ranjit Kaur
|
2615003WL003478
|
Ranjit Kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680426
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-005-001/28
(RAJIANA)
|
2615003000NRG23290620220104862
|
29/06/2022
|
Lukha Singh
|
2615003WL003479
|
Lukha Singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680461
|
|
LUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-025-001/74
(BHALOOR)
|
2615003000NRG23290620220104871
|
29/06/2022
|
Kulwinder Kaur
|
2615003WL003480
|
Kulwinder Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680462
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-010-001/301
(LANGIANA NAWAN)
|
2615003000NRG23290620220106341
|
29/06/2022
|
Paramjit Kaur
|
2615003WL003516
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680334
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BAGHAPURANA
|
PB-15-003-010-001/332
(LANGIANA NAWAN)
|
2615003000NRG23290620220106354
|
29/06/2022
|
GURNAM SINGH
|
2615003WL003516
|
GURNAM SINGH
|
00168
|
ICIC0000538
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3413680335
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-010-001/360
(LANGIANA NAWAN)
|
2615003000NRG23290620220106359
|
29/06/2022
|
Surjit Kaur
|
2615003WL003516
|
Surjit Kaur
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3413680459
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003000NRG23290620220106370
|
29/06/2022
|
Sarabjeet kau
|
2615003WL003516
|
Sarabjeet kau
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680457
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003000NRG23290620220106369
|
29/06/2022
|
Sukhdav singh
|
2615003WL003516
|
Sukhdav singh
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680458
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-010-001/83
(LANGIANA NAWAN)
|
2615003000NRG23290620220106412
|
29/06/2022
|
KARMESH SINGH
|
2615003WL003516
|
KARMESH SINGH
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3413680333
|
|
KAMLESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-025-001/273
(BHALOOR)
|
2615003000NRG23290620220104869
|
29/06/2022
|
LAXMAN SINGH
|
2615003WL003480
|
LAXMAN SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680460
|
|
LACHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10012
|
10012
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-022-001/184
(SAHOKE)
|
2615003000NRG23290620220105744
|
29/06/2022
|
KULWANT KAUR
|
2615003WL003510
|
KULWANT KAUR
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413680463
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-022-001/27
(SAHOKE)
|
2615003000NRG23290620220105748
|
29/06/2022
|
Charnjit Kaur
|
2615003WL003510
|
Charnjit Kaur
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413680331
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-022-001/35
(SAHOKE)
|
2615003000NRG23290620220105753
|
29/06/2022
|
JASPREET KAUR
|
2615003WL003510
|
JASPREET KAUR
|
00349
|
PSIB0000035
|
1375
|
1375
|
Processed
|
29/07/2022
|
|
3413680332
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-025-001/132
(BHALOOR)
|
2615003000NRG23290620220104866
|
29/06/2022
|
KARTAR SINGH
|
2615003WL003480
|
KARTAR SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680338
|
|
Kartar
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-025-001/135
(BHALOOR)
|
2615003000NRG23290620220104867
|
29/06/2022
|
CHARNJIT KAUR
|
2615003WL003480
|
CHARNJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680337
|
|
CHARANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
28
|
BAGHAPURANA
|
PB-15-003-025-001/196
(BHALOOR)
|
2615003000NRG23290620220104868
|
29/06/2022
|
SUKHDEV SINGH
|
2615003WL003480
|
SUKHDEV SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680454
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-025-001/425
(BHALOOR)
|
2615003000NRG23290620220104870
|
29/06/2022
|
Jasvir Kaur
|
2615003WL003480
|
Jasvir Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680453
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-022-001/119
(SAHOKE)
|
2615003000NRG23290620220105738
|
29/06/2022
|
RAJWINDER KAUR
|
2615003WL003510
|
RAJWINDER KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413680445
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-022-001/174
(SAHOKE)
|
2615003000NRG23290620220105743
|
29/06/2022
|
NASIB KAUR
|
2615003WL003510
|
NASIB KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413680380
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-022-001/223
(SAHOKE)
|
2615003000NRG23290620220105746
|
29/06/2022
|
sukhchain singh
|
2615003WL003510
|
sukhchain singh
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413680444
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-022-001/310
(SAHOKE)
|
2615003000NRG23290620220105750
|
29/06/2022
|
Sarabjit Kaur
|
2615003WL003510
|
Sarabjit Kaur
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3413680382
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-022-001/326
(SAHOKE)
|
2615003000NRG23290620220105751
|
29/06/2022
|
KIRNDEEP KAUR
|
2615003WL003510
|
KIRNDEEP KAUR
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413680381
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-022-001/35
(SAHOKE)
|
2615003000NRG23290620220105754
|
29/06/2022
|
Roop Singh
|
2615003WL003510
|
Roop Singh
|
00349
|
PSIB0021070
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413680443
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-004-001/79
(UGOKE)
|
2615003000NRG23290620220104844
|
29/06/2022
|
KULWANT SINGH
|
2615003WL003478
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680417
|
|
KULWANT SINGH S/O GOPI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-005-001/272
(RAJIANA)
|
2615003000NRG23290620220104864
|
29/06/2022
|
sukhdeep kaur
|
2615003WL003480
|
sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680421
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-010-001/228
(LANGIANA NAWAN)
|
2615003000NRG23290620220106317
|
29/06/2022
|
MELA SINGH
|
2615003WL003516
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3413680441
|
|
MELA SINGH S/O DARBARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
39
|
BAGHAPURANA
|
PB-15-003-010-001/237
(LANGIANA NAWAN)
|
2615003000NRG23290620220106324
|
29/06/2022
|
BALDEV
|
2615003WL003516
|
BALDEV
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680446
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-010-001/257
(LANGIANA NAWAN)
|
2615003000NRG23290620220106331
|
29/06/2022
|
Bahadar Singh
|
2615003WL003516
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413680353
|
|
BAHADAR SINGH SO LOHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHAPURANA
|
PB-15-003-010-001/279
(LANGIANA NAWAN)
|
2615003000NRG23290620220106335
|
29/06/2022
|
SHINDER SINGH
|
2615003WL003516
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680450
|
|
SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BAGHAPURANA
|
PB-15-003-010-001/281
(LANGIANA NAWAN)
|
2615003000NRG23290620220106336
|
29/06/2022
|
SUKHDAV KAUR
|
2615003WL003516
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3413680336
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-010-001/285
(LANGIANA NAWAN)
|
2615003000NRG23290620220106337
|
29/06/2022
|
KULDEEP SINGH
|
2615003WL003516
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680354
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-010-001/295
(LANGIANA NAWAN)
|
2615003000NRG23290620220106340
|
29/06/2022
|
jarnail Kaur
|
2615003WL003516
|
jarnail Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3413680363
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-010-001/314
(LANGIANA NAWAN)
|
2615003000NRG23290620220106345
|
29/06/2022
|
SHINDER KAUR
|
2615003WL003516
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680442
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-010-001/315
(LANGIANA NAWAN)
|
2615003000NRG23290620220106346
|
29/06/2022
|
SIMRJEET
|
2615003WL003516
|
SIMRJEET
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3413680418
|
|
SIMRJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-010-001/318
(LANGIANA NAWAN)
|
2615003000NRG23290620220106347
|
29/06/2022
|
BALJEET KAUR
|
2615003WL003516
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680455
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BAGHAPURANA
|
PB-15-003-010-001/320
(LANGIANA NAWAN)
|
2615003000NRG23290620220106349
|
29/06/2022
|
SWARANJIT KAUR
|
2615003WL003516
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680368
|
|
SWARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BAGHAPURANA
|
PB-15-003-010-001/345
(LANGIANA NAWAN)
|
2615003000NRG23290620220106355
|
29/06/2022
|
BANT SINGH
|
2615003WL003516
|
BANT SINGH
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413680358
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BAGHAPURANA
|
PB-15-003-010-001/348
(LANGIANA NAWAN)
|
2615003000NRG23290620220106356
|
29/06/2022
|
Gurpreet Singh
|
2615003WL003516
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680420
|
|
GURPEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-010-001/361
(LANGIANA NAWAN)
|
2615003000NRG23290620220106360
|
29/06/2022
|
Malkit Kaur
|
2615003WL003516
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680371
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-010-001/40
(LANGIANA NAWAN)
|
2615003000NRG23290620220106368
|
29/06/2022
|
Jaswinder kaur
|
2615003WL003516
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680383
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-010-001/414
(LANGIANA NAWAN)
|
2615003000NRG23290620220106371
|
29/06/2022
|
Manjeet
|
2615003WL003516
|
Manjeet
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680391
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-010-001/43
(LANGIANA NAWAN)
|
2615003000NRG23290620220106374
|
29/06/2022
|
Gurmit Kaur
|
2615003WL003516
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413680419
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-010-001/435
(LANGIANA NAWAN)
|
2615003000NRG23290620220106378
|
29/06/2022
|
Jaspreet
|
2615003WL003516
|
Jaspreet
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680339
|
|
JASPREET SINGH SO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHAPURANA
|
PB-15-003-010-001/448
(LANGIANA NAWAN)
|
2615003000NRG23290620220106383
|
29/06/2022
|
Manpreet kaur
|
2615003WL003516
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Rejected
|
29/07/2022
|
|
3413680449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BAGHAPURANA
|
PB-15-003-010-001/79
(LANGIANA NAWAN)
|
2615003000NRG23290620220106408
|
29/06/2022
|
Karamjit Singh
|
2615003WL003516
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680456
|
|
KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27824
|
27824
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG23290620220106406
|
29/06/2022
|
RANJIT
|
2615003WL003516
|
RANJIT
|
00354
|
PUNB0138300
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413680389
|
|
RANJIT SINGH S/O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-010-001/290
(LANGIANA NAWAN)
|
2615003000NRG23290620220106339
|
29/06/2022
|
PHULA SINGH
|
2615003WL003516
|
PHULA SINGH
|
00354
|
PUNB0204010
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680392
|
|
FULA SINGH S/O WAZIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-022-001/114
(SAHOKE)
|
2615003000NRG23290620220105737
|
29/06/2022
|
CHARNJIT KAUR
|
2615003WL003510
|
CHARNJIT KAUR
|
00354
|
PUNB0730400
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413680412
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHAPURANA
|
PB-15-003-022-001/194
(SAHOKE)
|
2615003000NRG23290620220105745
|
29/06/2022
|
mandeep singh
|
2615003WL003510
|
mandeep singh
|
00354
|
PUNB0730400
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413680422
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BAGHAPURANA
|
PB-15-003-022-001/44
(SAHOKE)
|
2615003000NRG23290620220105756
|
29/06/2022
|
DARSHAN SINGH
|
2615003WL003510
|
DARSHAN SINGH
|
00354
|
PUNB0730400
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413680410
|
|
DARSHAN SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHAPURANA
|
PB-15-003-022-001/44
(SAHOKE)
|
2615003000NRG23290620220105757
|
29/06/2022
|
JASWINDER KAUR
|
2615003WL003510
|
JASWINDER KAUR
|
00354
|
PUNB0730400
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413680415
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BAGHAPURANA
|
PB-15-003-022-001/5
(SAHOKE)
|
2615003000NRG23290620220105758
|
29/06/2022
|
Jasveer Singh
|
2615003WL003510
|
Jasveer Singh
|
00354
|
PUNB0730400
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413680413
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-022-001/5
(SAHOKE)
|
2615003000NRG23290620220105759
|
29/06/2022
|
Jaswinder Kaur
|
2615003WL003510
|
Jaswinder Kaur
|
00354
|
PUNB0730400
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413680414
|
|
JASWINDER KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAGHAPURANA
|
PB-15-003-022-001/79
(SAHOKE)
|
2615003000NRG23290620220105760
|
29/06/2022
|
DAVINDER SINGH
|
2615003WL003510
|
DAVINDER SINGH
|
00354
|
PUNB0730400
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413680416
|
|
DAVINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAGHAPURANA
|
PB-15-003-022-001/79
(SAHOKE)
|
2615003000NRG23290620220105761
|
29/06/2022
|
PARKASH KAUR
|
2615003WL003510
|
PARKASH KAUR
|
00354
|
PUNB0730400
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413680411
|
|
PRAKASH KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
68
|
BAGHAPURANA
|
PB-15-003-003-001/1
(BUDH SINGH WALA)
|
2615003000NRG23290620220104847
|
29/06/2022
|
Jagtar Singh
|
2615003WL003479
|
Jagtar Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680395
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-003-001/109
(BUDH SINGH WALA)
|
2615003000NRG23290620220104848
|
29/06/2022
|
SHINDER KAUR
|
2615003WL003479
|
SHINDER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680435
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-003-001/127
(BUDH SINGH WALA)
|
2615003000NRG23290620220104849
|
29/06/2022
|
SUKHPAL SINGH
|
2615003WL003479
|
SUKHPAL SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680434
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-003-001/137
(BUDH SINGH WALA)
|
2615003000NRG23290620220104850
|
29/06/2022
|
BALVIR SINGH
|
2615003WL003479
|
BALVIR SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680393
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-003-001/160
(BUDH SINGH WALA)
|
2615003000NRG23290620220104851
|
29/06/2022
|
GURMAIL KAUR
|
2615003WL003479
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680439
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-003-001/167
(BUDH SINGH WALA)
|
2615003000NRG23290620220104852
|
29/06/2022
|
NAIB SINGH
|
2615003WL003479
|
NAIB SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680432
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-003-001/200
(BUDH SINGH WALA)
|
2615003000NRG23290620220104853
|
29/06/2022
|
GURBCHAN SINGH
|
2615003WL003479
|
GURBCHAN SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413680394
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-003-001/210
(BUDH SINGH WALA)
|
2615003000NRG23290620220104855
|
29/06/2022
|
MANJIT KAUR
|
2615003WL003479
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413680437
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-003-001/210
(BUDH SINGH WALA)
|
2615003000NRG23290620220104854
|
29/06/2022
|
MANJT KAUR
|
2615003WL003479
|
MANJT KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413680399
|
|
BAHLA SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-003-001/235
(BUDH SINGH WALA)
|
2615003000NRG23290620220104856
|
29/06/2022
|
BALJIT KAUR
|
2615003WL003479
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680403
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-003-001/304
(BUDH SINGH WALA)
|
2615003000NRG23290620220104857
|
29/06/2022
|
KULJINDER KAUR
|
2615003WL003479
|
KULJINDER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680436
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-003-001/335
(BUDH SINGH WALA)
|
2615003000NRG23290620220104858
|
29/06/2022
|
KULJINDER KAUR
|
2615003WL003479
|
KULJINDER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680398
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-003-001/357
(BUDH SINGH WALA)
|
2615003000NRG23290620220104640
|
29/06/2022
|
MUKAND SINGH
|
2615003WL003475
|
MUKAND SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680440
|
|
MAKAND SINGH SO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
81
|
BAGHAPURANA
|
PB-15-003-003-001/382
(BUDH SINGH WALA)
|
2615003000NRG23290620220104641
|
29/06/2022
|
SHINDER PAL KAUR
|
2615003WL003475
|
SHINDER PAL KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680431
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-003-001/4
(BUDH SINGH WALA)
|
2615003000NRG23290620220104859
|
29/06/2022
|
Karmjeet Kaur
|
2615003WL003479
|
Karmjeet Kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680433
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-003-001/40
(BUDH SINGH WALA)
|
2615003000NRG23290620220104860
|
29/06/2022
|
Harbans Singh
|
2615003WL003479
|
Harbans Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680401
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-003-001/57
(BUDH SINGH WALA)
|
2615003000NRG23290620220104861
|
29/06/2022
|
Kulwant Singh
|
2615003WL003479
|
Kulwant Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680402
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-003-001/91
(BUDH SINGH WALA)
|
2615003000NRG23290620220104643
|
29/06/2022
|
HAKAM SINGH
|
2615003WL003475
|
HAKAM SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680438
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-003-001/92
(BUDH SINGH WALA)
|
2615003000NRG23290620220104644
|
29/06/2022
|
Jeeto Kaur
|
2615003WL003475
|
Jeeto Kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413680400
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-004-001/84
(UGOKE)
|
2615003000NRG23290620220104845
|
29/06/2022
|
sarbjeet kaur
|
2615003WL003478
|
sarbjeet kaur
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413680409
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
88
|
BAGHAPURANA
|
PB-15-003-022-001/12
(SAHOKE)
|
2615003000NRG23290620220105740
|
29/06/2022
|
Gurdip Kaur
|
2615003WL003510
|
Gurdip Kaur
|
00415
|
SBIN0016146
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3413680396
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-022-001/278
(SAHOKE)
|
2615003000NRG23290620220105749
|
29/06/2022
|
KARAMJET KAUR
|
2615003WL003510
|
KARAMJET KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413680430
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHAPURANA
|
PB-15-003-022-001/38
(SAHOKE)
|
2615003000NRG23290620220105755
|
29/06/2022
|
PARMJIT KAUR
|
2615003WL003510
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
29/07/2022
|
|
3413680397
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
91
|
BAGHAPURANA
|
PB-15-003-010-001/223
(LANGIANA NAWAN)
|
2615003000NRG23290620220106316
|
29/06/2022
|
Chhinder Kaur
|
2615003WL003516
|
Chhinder Kaur
|
307
|
PSIB0SGB002
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413680356
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BAGHAPURANA
|
PB-15-003-010-001/223
(LANGIANA NAWAN)
|
2615003000NRG23290620220106315
|
29/06/2022
|
JAGROOP SINGH
|
2615003WL003516
|
JAGROOP SINGH
|
307
|
PSIB0SGB002
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680388
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BAGHAPURANA
|
PB-15-003-010-001/228
(LANGIANA NAWAN)
|
2615003000NRG23290620220106318
|
29/06/2022
|
Iqbal Kaur
|
2615003WL003516
|
Iqbal Kaur
|
307
|
PSIB0SGB002
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3413680384
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-010-001/229
(LANGIANA NAWAN)
|
2615003000NRG23290620220106319
|
29/06/2022
|
SHINDERPAL KAUR
|
2615003WL003516
|
SHINDERPAL KAUR
|
307
|
PSIB0SGB002
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3413680369
|
|
SHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-010-001/231
(LANGIANA NAWAN)
|
2615003000NRG23290620220106320
|
29/06/2022
|
HARMIT KAUR
|
2615003WL003516
|
HARMIT KAUR
|
307
|
PSIB0SGB002
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680347
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
BAGHAPURANA
|
PB-15-003-010-001/232
(LANGIANA NAWAN)
|
2615003000NRG23290620220106321
|
29/06/2022
|
KAKI
|
2615003WL003516
|
KAKI
|
307
|
PSIB0SGB002
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680362
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-010-001/235
(LANGIANA NAWAN)
|
2615003000NRG23290620220106322
|
29/06/2022
|
KARMJIT KAUR
|
2615003WL003516
|
KARMJIT KAUR
|
307
|
PSIB0SGB002
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680349
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-010-001/236
(LANGIANA NAWAN)
|
2615003000NRG23290620220106323
|
29/06/2022
|
MOORTI
|
2615003WL003516
|
MOORTI
|
307
|
PSIB0SGB002
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680385
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-010-001/244
(LANGIANA NAWAN)
|
2615003000NRG23290620220106326
|
29/06/2022
|
GURMEET KAUR
|
2615003WL003516
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3413680352
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-010-001/246
(LANGIANA NAWAN)
|
2615003000NRG23290620220106327
|
29/06/2022
|
BHAJAN KAUR
|
2615003WL003516
|
BHAJAN KAUR
|
307
|
PSIB0SGB002
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413680359
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-010-001/247
(LANGIANA NAWAN)
|
2615003000NRG23290620220106328
|
29/06/2022
|
JASWINDER KAUR
|
2615003WL003516
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680374
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-010-001/266
(LANGIANA NAWAN)
|
2615003000NRG23290620220106332
|
29/06/2022
|
GURMEET KAUR
|
2615003WL003516
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680360
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-010-001/273
(LANGIANA NAWAN)
|
2615003000NRG23290620220106333
|
29/06/2022
|
SURJIT KAUR
|
2615003WL003516
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3413680350
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-010-001/276
(LANGIANA NAWAN)
|
2615003000NRG23290620220106334
|
29/06/2022
|
MANJIT KAUR
|
2615003WL003516
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680386
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-010-001/290
(LANGIANA NAWAN)
|
2615003000NRG23290620220106338
|
29/06/2022
|
NASIB KAUR
|
2615003WL003516
|
NASIB KAUR
|
307
|
PSIB0SGB002
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680348
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-010-001/302
(LANGIANA NAWAN)
|
2615003000NRG23290620220106342
|
29/06/2022
|
Jasvir Kaur
|
2615003WL003516
|
Jasvir Kaur
|
307
|
PSIB0SGB002
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680375
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-010-001/303
(LANGIANA NAWAN)
|
2615003000NRG23290620220106343
|
29/06/2022
|
Mandeep kaur
|
2615003WL003516
|
Mandeep kaur
|
307
|
PSIB0SGB002
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680355
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
BAGHAPURANA
|
PB-15-003-010-001/304
(LANGIANA NAWAN)
|
2615003000NRG23290620220106344
|
29/06/2022
|
Harpreet Kaur
|
2615003WL003516
|
Harpreet Kaur
|
307
|
PSIB0SGB002
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3413680376
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-010-001/325
(LANGIANA NAWAN)
|
2615003000NRG23290620220106350
|
29/06/2022
|
HARJINDER KAUR
|
2615003WL003516
|
HARJINDER KAUR
|
307
|
PSIB0SGB002
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680361
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-010-001/326
(LANGIANA NAWAN)
|
2615003000NRG23290620220106351
|
29/06/2022
|
TEJ KAUR
|
2615003WL003516
|
TEJ KAUR
|
307
|
PSIB0SGB002
|
780
|
780
|
Processed
|
29/07/2022
|
|
3413680387
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BAGHAPURANA
|
PB-15-003-010-001/330
(LANGIANA NAWAN)
|
2615003000NRG23290620220106353
|
29/06/2022
|
RAJWINDER KAUR
|
2615003WL003516
|
RAJWINDER KAUR
|
307
|
PSIB0SGB002
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680448
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BAGHAPURANA
|
PB-15-003-010-001/356
(LANGIANA NAWAN)
|
2615003000NRG23290620220106358
|
29/06/2022
|
MANJEET KAUR
|
2615003WL003516
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413680365
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-010-001/374
(LANGIANA NAWAN)
|
2615003000NRG23290620220106364
|
29/06/2022
|
Charanjit Kaur
|
2615003WL003516
|
Charanjit Kaur
|
307
|
PSIB0SGB002
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680378
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BAGHAPURANA
|
PB-15-003-010-001/375
(LANGIANA NAWAN)
|
2615003000NRG23290620220106365
|
29/06/2022
|
Lashmi Rani
|
2615003WL003516
|
Lashmi Rani
|
307
|
PSIB0SGB002
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3413680377
|
|
LASHMI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
BAGHAPURANA
|
PB-15-003-010-001/376
(LANGIANA NAWAN)
|
2615003000NRG23290620220106367
|
29/06/2022
|
Sukhwinder Kaur
|
2615003WL003516
|
Sukhwinder Kaur
|
307
|
PSIB0SGB002
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413680357
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-010-001/432
(LANGIANA NAWAN)
|
2615003000NRG23290620220106375
|
29/06/2022
|
Gurdeep kaur
|
2615003WL003516
|
Gurdeep kaur
|
307
|
PSIB0SGB002
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3413680367
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BAGHAPURANA
|
PB-15-003-010-001/433
(LANGIANA NAWAN)
|
2615003000NRG23290620220106376
|
29/06/2022
|
Parveen kaur
|
2615003WL003516
|
Parveen kaur
|
307
|
PSIB0SGB002
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680447
|
|
PARVEEN KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
118
|
BAGHAPURANA
|
PB-15-003-010-001/44
(LANGIANA NAWAN)
|
2615003000NRG23290620220106379
|
29/06/2022
|
Karmjit Kaur
|
2615003WL003516
|
Karmjit Kaur
|
307
|
PSIB0SGB002
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680342
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-010-001/443
(LANGIANA NAWAN)
|
2615003000NRG23290620220106381
|
29/06/2022
|
Sukhdeep kaur
|
2615003WL003516
|
Sukhdeep kaur
|
307
|
PSIB0SGB002
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680370
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-010-001/444
(LANGIANA NAWAN)
|
2615003000NRG23290620220106382
|
29/06/2022
|
Sukha singh
|
2615003WL003516
|
Sukha singh
|
307
|
PSIB0SGB002
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680364
|
|
SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BAGHAPURANA
|
PB-15-003-010-001/449
(LANGIANA NAWAN)
|
2615003000NRG23290620220106384
|
29/06/2022
|
Sukhpreet kaur
|
2615003WL003516
|
Sukhpreet kaur
|
307
|
PSIB0SGB002
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413680379
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-010-001/452
(LANGIANA NAWAN)
|
2615003000NRG23290620220106385
|
29/06/2022
|
Baljit kaur
|
2615003WL003516
|
Baljit kaur
|
307
|
PSIB0SGB002
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
3413680372
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BAGHAPURANA
|
PB-15-003-010-001/454
(LANGIANA NAWAN)
|
2615003000NRG23290620220106386
|
29/06/2022
|
Baljinder kaur
|
2615003WL003516
|
Baljinder kaur
|
307
|
PSIB0SGB002
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680351
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-010-001/49
(LANGIANA NAWAN)
|
2615003000NRG23290620220106389
|
29/06/2022
|
ANGREJ KAUR
|
2615003WL003516
|
ANGREJ KAUR
|
307
|
PSIB0SGB002
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680345
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BAGHAPURANA
|
PB-15-003-010-001/57
(LANGIANA NAWAN)
|
2615003000NRG23290620220106400
|
29/06/2022
|
JASVEER KAUR
|
2615003WL003516
|
JASVEER KAUR
|
307
|
PSIB0SGB002
|
520
|
520
|
Processed
|
29/07/2022
|
|
3413680343
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-010-001/78
(LANGIANA NAWAN)
|
2615003000NRG23290620220106407
|
29/06/2022
|
JAGTAR SINGH
|
2615003WL003516
|
JAGTAR SINGH
|
307
|
PSIB0SGB002
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680341
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-010-001/80
(LANGIANA NAWAN)
|
2615003000NRG23290620220106410
|
29/06/2022
|
ANGREJ SINGH
|
2615003WL003516
|
ANGREJ SINGH
|
307
|
PSIB0SGB002
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680344
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-010-001/80
(LANGIANA NAWAN)
|
2615003000NRG23290620220106409
|
29/06/2022
|
KULWANT KAUR
|
2615003WL003516
|
KULWANT KAUR
|
307
|
PSIB0SGB002
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680340
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-010-001/83
(LANGIANA NAWAN)
|
2615003000NRG23290620220106413
|
29/06/2022
|
BALJIT KAUR
|
2615003WL003516
|
BALJIT KAUR
|
307
|
PSIB0SGB002
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680452
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-010-001/84
(LANGIANA NAWAN)
|
2615003000NRG23290620220106414
|
29/06/2022
|
CHARNJIT KAUR
|
2615003WL003516
|
CHARNJIT KAUR
|
307
|
PSIB0SGB002
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
3413680451
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-010-001/94
(LANGIANA NAWAN)
|
2615003000NRG23290620220106416
|
29/06/2022
|
SAWARNJIT KAUR
|
2615003WL003516
|
SAWARNJIT KAUR
|
307
|
PSIB0SGB002
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680346
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-010-001/95
(LANGIANA NAWAN)
|
2615003000NRG23290620220106417
|
29/06/2022
|
MALKIT KAUR
|
2615003WL003516
|
MALKIT KAUR
|
307
|
PSIB0SGB002
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
3413680373
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-010-001/97
(LANGIANA NAWAN)
|
2615003000NRG23290620220106418
|
29/06/2022
|
JASWINDER KAUR
|
2615003WL003516
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
260
|
260
|
Processed
|
29/07/2022
|
|
3413680366
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172031
|
172031
|
|
|
|
|
|
|
|