|
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-15-003-001-001/103
(GHOLIAN KHURD)
|
2615003000NRG23301220220249369
|
30/12/2022
|
Harbans kaur
|
2615003WL011112
|
Harbans kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955824
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/115
(GHOLIAN KHURD)
|
2615003000NRG23301220220249370
|
30/12/2022
|
jaspal kaur
|
2615003WL011112
|
jaspal kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955857
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-001-001/12
(GHOLIAN KHURD)
|
2615003000NRG23301220220249371
|
30/12/2022
|
Gurmit Kaur
|
2615003WL011112
|
Gurmit Kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955886
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-001-001/120
(GHOLIAN KHURD)
|
2615003000NRG23301220220249372
|
30/12/2022
|
KULWINDER KAUR
|
2615003WL011112
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
714
|
714
|
Processed
|
06/01/2023
|
|
7716955843
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-001-001/121
(GHOLIAN KHURD)
|
2615003000NRG23301220220249374
|
30/12/2022
|
ARSHDIP KAUR
|
2615003WL011112
|
ARSHDIP KAUR
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955830
|
|
ARSHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-001-001/121
(GHOLIAN KHURD)
|
2615003000NRG23301220220249373
|
30/12/2022
|
ATTMA SINGH
|
2615003WL011112
|
ATTMA SINGH
|
00089
|
CBIN0282199
|
238
|
238
|
Processed
|
06/01/2023
|
|
7716955810
|
|
ATTMA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-001-001/123
(GHOLIAN KHURD)
|
2615003000NRG23301220220249375
|
30/12/2022
|
SARBJIT KAUR
|
2615003WL011112
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955880
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-001-001/125
(GHOLIAN KHURD)
|
2615003000NRG23301220220249376
|
30/12/2022
|
BALWINDER
|
2615003WL011112
|
BALWINDER
|
00089
|
CBIN0282199
|
1190
|
1190
|
Rejected
|
06/01/2023
|
|
7716955831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-001-001/129
(GHOLIAN KHURD)
|
2615003000NRG23301220220249377
|
30/12/2022
|
HARPAL KAUR
|
2615003WL011112
|
HARPAL KAUR
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955797
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-001-001/13
(GHOLIAN KHURD)
|
2615003000NRG23301220220249378
|
30/12/2022
|
Binder Kaur
|
2615003WL011112
|
Binder Kaur
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955850
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-001-001/131
(GHOLIAN KHURD)
|
2615003000NRG23301220220249379
|
30/12/2022
|
PRITAM KAUR
|
2615003WL011112
|
PRITAM KAUR
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955811
|
|
Mrs. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAGHAPURANA
|
PB-15-003-001-001/132
(GHOLIAN KHURD)
|
2615003000NRG23301220220249380
|
30/12/2022
|
BALJEET KAUR
|
2615003WL011112
|
BALJEET KAUR
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955827
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-001-001/133
(GHOLIAN KHURD)
|
2615003000NRG23301220220249382
|
30/12/2022
|
BALJINDER KAUR
|
2615003WL011112
|
BALJINDER KAUR
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955839
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-001-001/133
(GHOLIAN KHURD)
|
2615003000NRG23301220220249381
|
30/12/2022
|
SWARANJIT SINGH
|
2615003WL011112
|
SWARANJIT SINGH
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955803
|
|
SWARANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-001-001/134
(GHOLIAN KHURD)
|
2615003000NRG23301220220249383
|
30/12/2022
|
KARAMJEET KAUR
|
2615003WL011112
|
KARAMJEET KAUR
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955884
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-001-001/135
(GHOLIAN KHURD)
|
2615003000NRG23301220220249384
|
30/12/2022
|
RAVINDER KAUR
|
2615003WL011112
|
RAVINDER KAUR
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955862
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-001-001/138
(GHOLIAN KHURD)
|
2615003000NRG23301220220249385
|
30/12/2022
|
GURMAIL KAUR
|
2615003WL011112
|
GURMAIL KAUR
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955853
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-001-001/140
(GHOLIAN KHURD)
|
2615003000NRG23301220220249386
|
30/12/2022
|
GURMAIL SINGH
|
2615003WL011112
|
GURMAIL SINGH
|
00089
|
CBIN0282199
|
476
|
476
|
Processed
|
06/01/2023
|
|
7716955863
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-001-001/140
(GHOLIAN KHURD)
|
2615003000NRG23301220220249387
|
30/12/2022
|
JASWINDER KAUR
|
2615003WL011112
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955882
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAGHAPURANA
|
PB-15-003-001-001/142
(GHOLIAN KHURD)
|
2615003000NRG23301220220249388
|
30/12/2022
|
GURDEEP KAUR
|
2615003WL011112
|
GURDEEP KAUR
|
00089
|
CBIN0282199
|
714
|
714
|
Processed
|
06/01/2023
|
|
7716955809
|
|
Mrs. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAGHAPURANA
|
PB-15-003-001-001/146
(GHOLIAN KHURD)
|
2615003000NRG23301220220249389
|
30/12/2022
|
MANJIT KAUR
|
2615003WL011112
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955866
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-001-001/148
(GHOLIAN KHURD)
|
2615003000NRG23301220220249390
|
30/12/2022
|
surjit kaur
|
2615003WL011112
|
surjit kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955801
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-001-001/154
(GHOLIAN KHURD)
|
2615003000NRG23301220220249391
|
30/12/2022
|
LACHAMAN SINGH
|
2615003WL011112
|
LACHAMAN SINGH
|
00089
|
CBIN0282199
|
238
|
238
|
Processed
|
06/01/2023
|
|
7716955795
|
|
LACHAMAN SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-001-001/158
(GHOLIAN KHURD)
|
2615003000NRG23301220220249392
|
30/12/2022
|
DALJIT SINGH
|
2615003WL011112
|
DALJIT SINGH
|
00089
|
CBIN0282199
|
1428
|
1428
|
Rejected
|
06/01/2023
|
|
7716955890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-001-001/158
(GHOLIAN KHURD)
|
2615003000NRG23301220220249393
|
30/12/2022
|
RAJWINDER KAUR
|
2615003WL011112
|
RAJWINDER KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955826
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-001-001/160
(GHOLIAN KHURD)
|
2615003000NRG23301220220249394
|
30/12/2022
|
CHAMKAUR SINGH
|
2615003WL011112
|
CHAMKAUR SINGH
|
00089
|
CBIN0282199
|
238
|
238
|
Processed
|
06/01/2023
|
|
7716955875
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-001-001/161
(GHOLIAN KHURD)
|
2615003000NRG23301220220249395
|
30/12/2022
|
JASWANT SINGH
|
2615003WL011112
|
JASWANT SINGH
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955855
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-001-001/162
(GHOLIAN KHURD)
|
2615003000NRG23301220220249396
|
30/12/2022
|
JASVIR KAUR
|
2615003WL011112
|
JASVIR KAUR
|
00089
|
CBIN0282199
|
714
|
714
|
Processed
|
06/01/2023
|
|
7716955911
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-001-001/168
(GHOLIAN KHURD)
|
2615003000NRG23301220220249398
|
30/12/2022
|
JASVEER KAUR
|
2615003WL011112
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955871
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-001-001/174
(GHOLIAN KHURD)
|
2615003000NRG23301220220249399
|
30/12/2022
|
BASANT KAUR
|
2615003WL011112
|
BASANT KAUR
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955792
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-001-001/175
(GHOLIAN KHURD)
|
2615003000NRG23301220220249400
|
30/12/2022
|
BABBU SINGH
|
2615003WL011112
|
BABBU SINGH
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955869
|
|
BABBU SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-001-001/182
(GHOLIAN KHURD)
|
2615003000NRG23301220220249401
|
30/12/2022
|
sarabjit kaur
|
2615003WL011112
|
sarabjit kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Rejected
|
06/01/2023
|
|
7716955893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-001-001/184
(GHOLIAN KHURD)
|
2615003000NRG23301220220249402
|
30/12/2022
|
KULWANT KAUR
|
2615003WL011112
|
KULWANT KAUR
|
00089
|
CBIN0282199
|
238
|
238
|
Processed
|
06/01/2023
|
|
7716955891
|
|
Mr. KULWANT KAUTR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAGHAPURANA
|
PB-15-003-001-001/185
(GHOLIAN KHURD)
|
2615003000NRG23301220220249403
|
30/12/2022
|
SUKHDEV KAUR
|
2615003WL011112
|
SUKHDEV KAUR
|
00089
|
CBIN0282199
|
714
|
714
|
Processed
|
06/01/2023
|
|
7716955881
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-001-001/186
(GHOLIAN KHURD)
|
2615003000NRG23301220220249404
|
30/12/2022
|
jaswinder kaur
|
2615003WL011112
|
jaswinder kaur
|
00089
|
CBIN0282199
|
476
|
476
|
Processed
|
06/01/2023
|
|
7716955889
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-001-001/200
(GHOLIAN KHURD)
|
2615003000NRG23301220220249405
|
30/12/2022
|
MOHINDER SINGH
|
2615003WL011112
|
MOHINDER SINGH
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955835
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-001-001/203
(GHOLIAN KHURD)
|
2615003000NRG23301220220249406
|
30/12/2022
|
DARBARA SINGH
|
2615003WL011112
|
DARBARA SINGH
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955837
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-001-001/215
(GHOLIAN KHURD)
|
2615003000NRG23301220220249407
|
30/12/2022
|
SHINDER KAUR
|
2615003WL011112
|
SHINDER KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Rejected
|
06/01/2023
|
|
7716955896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-001-001/216
(GHOLIAN KHURD)
|
2615003000NRG23301220220249408
|
30/12/2022
|
sukhdeep kaur
|
2615003WL011112
|
sukhdeep kaur
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955868
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BAGHAPURANA
|
PB-15-003-001-001/217
(GHOLIAN KHURD)
|
2615003000NRG23301220220249409
|
30/12/2022
|
amarjit kaur
|
2615003WL011112
|
amarjit kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955867
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-001-001/225
(GHOLIAN KHURD)
|
2615003000NRG23301220220249411
|
30/12/2022
|
harjit kaur
|
2615003WL011112
|
harjit kaur
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955847
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-001-001/236
(GHOLIAN KHURD)
|
2615003000NRG23301220220249412
|
30/12/2022
|
DAVINDER KAUR
|
2615003WL011112
|
DAVINDER KAUR
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955865
|
|
Mrs. DEVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAGHAPURANA
|
PB-15-003-001-001/256
(GHOLIAN KHURD)
|
2615003000NRG23301220220249414
|
30/12/2022
|
MANJIT KAUR
|
2615003WL011112
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Rejected
|
06/01/2023
|
|
7716955905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-001-001/259
(GHOLIAN KHURD)
|
2615003000NRG23301220220249415
|
30/12/2022
|
AJAIB SINGH
|
2615003WL011112
|
AJAIB SINGH
|
00089
|
CBIN0282199
|
476
|
476
|
Processed
|
06/01/2023
|
|
7716955794
|
|
Mr. AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAGHAPURANA
|
PB-15-003-001-001/266
(GHOLIAN KHURD)
|
2615003000NRG23301220220249417
|
30/12/2022
|
BALJIT KAUR
|
2615003WL011112
|
BALJIT KAUR
|
00089
|
CBIN0282199
|
476
|
476
|
Processed
|
06/01/2023
|
|
7716955822
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-001-001/273
(GHOLIAN KHURD)
|
2615003000NRG23301220220249419
|
30/12/2022
|
HARBANS KAUR
|
2615003WL011112
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955807
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-001-001/275
(GHOLIAN KHURD)
|
2615003000NRG23301220220249420
|
30/12/2022
|
sukhdeep kaur
|
2615003WL011112
|
sukhdeep kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955829
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-001-001/279
(GHOLIAN KHURD)
|
2615003000NRG23301220220249421
|
30/12/2022
|
charnjit kaur
|
2615003WL011112
|
charnjit kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955806
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-001-001/282
(GHOLIAN KHURD)
|
2615003000NRG23301220220249423
|
30/12/2022
|
JASWINDER KAUR
|
2615003WL011112
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955872
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-001-001/283
(GHOLIAN KHURD)
|
2615003000NRG23301220220249424
|
30/12/2022
|
sukhdeep kaur
|
2615003WL011112
|
sukhdeep kaur
|
00089
|
CBIN0282199
|
714
|
714
|
Processed
|
06/01/2023
|
|
7716955828
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-001-001/287
(GHOLIAN KHURD)
|
2615003000NRG23301220220249425
|
30/12/2022
|
PALWINDER KAUR
|
2615003WL011112
|
PALWINDER KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Rejected
|
06/01/2023
|
|
7716955817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-001-001/288
(GHOLIAN KHURD)
|
2615003000NRG23301220220249426
|
30/12/2022
|
GURDEV
|
2615003WL011112
|
GURDEV
|
00089
|
CBIN0282199
|
1428
|
1428
|
Rejected
|
06/01/2023
|
|
7716955876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BAGHAPURANA
|
PB-15-003-001-001/29
(GHOLIAN KHURD)
|
2615003000NRG23301220220249428
|
30/12/2022
|
Jasmel Kaur
|
2615003WL011112
|
Jasmel Kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955838
|
|
Mrs. JASMAIL KAUR W/O JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAGHAPURANA
|
PB-15-003-001-001/292
(GHOLIAN KHURD)
|
2615003000NRG23301220220249429
|
30/12/2022
|
gurdev kaur
|
2615003WL011112
|
gurdev kaur
|
00089
|
CBIN0282199
|
714
|
714
|
Processed
|
06/01/2023
|
|
7716955899
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAGHAPURANA
|
PB-15-003-001-001/295
(GHOLIAN KHURD)
|
2615003000NRG23301220220249430
|
30/12/2022
|
BHOORO
|
2615003WL011112
|
BHOORO
|
00089
|
CBIN0282199
|
238
|
238
|
Processed
|
06/01/2023
|
|
7716955858
|
|
BHURO
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-001-001/297
(GHOLIAN KHURD)
|
2615003000NRG23301220220249431
|
30/12/2022
|
SUKHDEEP KAUR
|
2615003WL011112
|
SUKHDEEP KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955845
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-001-001/298
(GHOLIAN KHURD)
|
2615003000NRG23301220220249432
|
30/12/2022
|
JASPREET KAUR
|
2615003WL011112
|
JASPREET KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955854
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BAGHAPURANA
|
PB-15-003-001-001/300
(GHOLIAN KHURD)
|
2615003000NRG23301220220249433
|
30/12/2022
|
Simarjit kaur
|
2615003WL011112
|
Simarjit kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955892
|
|
SIMARJIT KAUR W/O MANDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
59
|
BAGHAPURANA
|
PB-15-003-001-001/307
(GHOLIAN KHURD)
|
2615003000NRG23301220220249435
|
30/12/2022
|
PARMJIT KAUR
|
2615003WL011112
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Rejected
|
06/01/2023
|
|
7716955842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-001-001/309
(GHOLIAN KHURD)
|
2615003000NRG23301220220249436
|
30/12/2022
|
sarbjit kaur
|
2615003WL011112
|
sarbjit kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955815
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-001-001/31
(GHOLIAN KHURD)
|
2615003000NRG23301220220249437
|
30/12/2022
|
Bakhtour Singh
|
2615003WL011112
|
Bakhtour Singh
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955808
|
|
BAKHTOUR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-001-001/311
(GHOLIAN KHURD)
|
2615003000NRG23301220220249438
|
30/12/2022
|
GURMIT KAUR
|
2615003WL011112
|
GURMIT KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955818
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-001-001/314
(GHOLIAN KHURD)
|
2615003000NRG23301220220249439
|
30/12/2022
|
SUKHVEER KAUR
|
2615003WL011112
|
SUKHVEER KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955856
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAGHAPURANA
|
PB-15-003-001-001/318
(GHOLIAN KHURD)
|
2615003000NRG23301220220249440
|
30/12/2022
|
balwinder
|
2615003WL011112
|
balwinder
|
00089
|
CBIN0282199
|
714
|
714
|
Rejected
|
06/01/2023
|
|
7716955819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-001-001/319
(GHOLIAN KHURD)
|
2615003000NRG23301220220249441
|
30/12/2022
|
RANJIT KAUR
|
2615003WL011112
|
RANJIT KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955816
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-001-001/323
(GHOLIAN KHURD)
|
2615003000NRG23301220220249442
|
30/12/2022
|
JASPREET KAUR
|
2615003WL011112
|
JASPREET KAUR
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955833
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAGHAPURANA
|
PB-15-003-001-001/325
(GHOLIAN KHURD)
|
2615003000NRG23301220220249443
|
30/12/2022
|
KULWINDER KAUR
|
2615003WL011112
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
714
|
714
|
Processed
|
06/01/2023
|
|
7716955825
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-001-001/327
(GHOLIAN KHURD)
|
2615003000NRG23301220220249444
|
30/12/2022
|
sukhdeep kaur
|
2615003WL011112
|
sukhdeep kaur
|
00089
|
CBIN0282199
|
238
|
238
|
Processed
|
06/01/2023
|
|
7716955885
|
|
Ms. SUKHDEEP(M)U/G FATHER & MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAGHAPURANA
|
PB-15-003-001-001/332
(GHOLIAN KHURD)
|
2615003000NRG23301220220249445
|
30/12/2022
|
jasvir kaur
|
2615003WL011112
|
jasvir kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Rejected
|
06/01/2023
|
|
7716955841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BAGHAPURANA
|
PB-15-003-001-001/335
(GHOLIAN KHURD)
|
2615003000NRG23301220220249446
|
30/12/2022
|
AMANDEEP KAUR
|
2615003WL011112
|
AMANDEEP KAUR
|
00089
|
CBIN0282199
|
476
|
476
|
Processed
|
06/01/2023
|
|
7716955805
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-001-001/34
(GHOLIAN KHURD)
|
2615003000NRG23301220220249448
|
30/12/2022
|
Baljit Kaur
|
2615003WL011112
|
Baljit Kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955915
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAGHAPURANA
|
PB-15-003-001-001/341
(GHOLIAN KHURD)
|
2615003000NRG23301220220249449
|
30/12/2022
|
MAHINDER KAUR
|
2615003WL011112
|
MAHINDER KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955820
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-001-001/349
(GHOLIAN KHURD)
|
2615003000NRG23301220220249450
|
30/12/2022
|
RANI KAUR
|
2615003WL011112
|
RANI KAUR
|
00089
|
CBIN0282199
|
1428
|
1428
|
Rejected
|
06/01/2023
|
|
7716955909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BAGHAPURANA
|
PB-15-003-001-001/355
(GHOLIAN KHURD)
|
2615003000NRG23301220220249452
|
30/12/2022
|
kuldeep kaur
|
2615003WL011112
|
kuldeep kaur
|
00089
|
CBIN0282199
|
1428
|
1428
|
Rejected
|
06/01/2023
|
|
7716955859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BAGHAPURANA
|
PB-15-003-001-001/36
(GHOLIAN KHURD)
|
2615003000NRG23301220220249454
|
30/12/2022
|
Harpal Kaur
|
2615003WL011112
|
Harpal Kaur
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955832
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-001-001/36
(GHOLIAN KHURD)
|
2615003000NRG23301220220249453
|
30/12/2022
|
Jagroop Singh
|
2615003WL011112
|
Jagroop Singh
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955796
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-001-001/360
(GHOLIAN KHURD)
|
2615003000NRG23301220220249455
|
30/12/2022
|
SANDEEP KAUR
|
2615003WL011112
|
SANDEEP KAUR
|
00089
|
CBIN0282199
|
714
|
714
|
Rejected
|
06/01/2023
|
|
7716955851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-001-001/37
(GHOLIAN KHURD)
|
2615003000NRG23301220220249456
|
30/12/2022
|
karmjit kaur
|
2615003WL011112
|
karmjit kaur
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955848
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAGHAPURANA
|
PB-15-003-001-001/370
(GHOLIAN KHURD)
|
2615003000NRG23301220220249457
|
30/12/2022
|
SURJIT KAUR
|
2615003WL011112
|
SURJIT KAUR
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955879
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAGHAPURANA
|
PB-15-003-001-001/389
(GHOLIAN KHURD)
|
2615003000NRG23301220220249458
|
30/12/2022
|
Jaswant Kaur
|
2615003WL011112
|
Jaswant Kaur
|
00089
|
CBIN0282199
|
714
|
714
|
Processed
|
06/01/2023
|
|
7716955913
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-001-001/4
(GHOLIAN KHURD)
|
2615003000NRG23301220220249460
|
30/12/2022
|
JASWINDER KAUR
|
2615003WL011112
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955846
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-001-001/40
(GHOLIAN KHURD)
|
2615003000NRG23301220220249461
|
30/12/2022
|
Rajwinder kaur
|
2615003WL011112
|
Rajwinder kaur
|
00089
|
CBIN0282199
|
714
|
714
|
Processed
|
06/01/2023
|
|
7716955844
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-001-001/404
(GHOLIAN KHURD)
|
2615003000NRG23301220220249462
|
30/12/2022
|
Sukhdev
|
2615003WL011112
|
Sukhdev
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955898
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-001-001/408
(GHOLIAN KHURD)
|
2615003000NRG23301220220249463
|
30/12/2022
|
NAIB SINGH
|
2615003WL011112
|
NAIB SINGH
|
00089
|
CBIN0282199
|
476
|
476
|
Processed
|
06/01/2023
|
|
7716955895
|
|
Mr. NAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAGHAPURANA
|
PB-15-003-001-001/409
(GHOLIAN KHURD)
|
2615003000NRG23301220220249464
|
30/12/2022
|
MANJIT KAUR
|
2615003WL011112
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955873
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-001-001/414
(GHOLIAN KHURD)
|
2615003000NRG23301220220249465
|
30/12/2022
|
DARSHAN KAUR
|
2615003WL011112
|
DARSHAN KAUR
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955917
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-001-001/416
(GHOLIAN KHURD)
|
2615003000NRG23301220220249466
|
30/12/2022
|
KULWANT KAUR
|
2615003WL011112
|
KULWANT KAUR
|
00089
|
CBIN0282199
|
476
|
476
|
Processed
|
06/01/2023
|
|
7716955916
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-001-001/422
(GHOLIAN KHURD)
|
2615003000NRG23301220220249467
|
30/12/2022
|
KULDEEP KAUR
|
2615003WL011112
|
KULDEEP KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955904
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGHAPURANA
|
PB-15-003-001-001/430
(GHOLIAN KHURD)
|
2615003000NRG23301220220249468
|
30/12/2022
|
PARMJIT KAUR
|
2615003WL011112
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955887
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-001-001/44
(GHOLIAN KHURD)
|
2615003000NRG23301220220249469
|
30/12/2022
|
Avtar Singh
|
2615003WL011112
|
Avtar Singh
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955864
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-001-001/443
(GHOLIAN KHURD)
|
2615003000NRG23301220220249470
|
30/12/2022
|
NAND KAUR
|
2615003WL011112
|
NAND KAUR
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955894
|
|
Mrs. NAND KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAGHAPURANA
|
PB-15-003-001-001/445
(GHOLIAN KHURD)
|
2615003000NRG23301220220249471
|
30/12/2022
|
Gurjit Kaur
|
2615003WL011112
|
Gurjit Kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955900
|
|
GURJIT KAUR
|
INDUSIND BANK(607189)
|
|
93
|
BAGHAPURANA
|
PB-15-003-001-001/455
(GHOLIAN KHURD)
|
2615003000NRG23301220220249473
|
30/12/2022
|
Kulwinder Kaur
|
2615003WL011112
|
Kulwinder Kaur
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955901
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BAGHAPURANA
|
PB-15-003-001-001/457
(GHOLIAN KHURD)
|
2615003000NRG23301220220249474
|
30/12/2022
|
Kuldeep Kaur
|
2615003WL011112
|
Kuldeep Kaur
|
00089
|
CBIN0282199
|
476
|
476
|
Processed
|
06/01/2023
|
|
7716955902
|
|
Mrs. KULDEEP KAUR W/O PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAGHAPURANA
|
PB-15-003-001-001/472
(GHOLIAN KHURD)
|
2615003000NRG23301220220249476
|
30/12/2022
|
Balvir Kaur
|
2615003WL011112
|
Balvir Kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955793
|
|
Mr. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAGHAPURANA
|
PB-15-003-001-001/48
(GHOLIAN KHURD)
|
2615003000NRG23301220220249477
|
30/12/2022
|
Sukhdev Kaur
|
2615003WL011112
|
Sukhdev Kaur
|
00089
|
CBIN0282199
|
714
|
714
|
Processed
|
06/01/2023
|
|
7716955874
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-001-001/482
(GHOLIAN KHURD)
|
2615003000NRG23301220220249479
|
30/12/2022
|
Mandeep Kaur
|
2615003WL011112
|
Mandeep Kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955903
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAGHAPURANA
|
PB-15-003-001-001/513
(GHOLIAN KHURD)
|
2615003000NRG23301220220249481
|
30/12/2022
|
Balwinder Kaur
|
2615003WL011112
|
Balwinder Kaur
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955907
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHAPURANA
|
PB-15-003-001-001/55
(GHOLIAN KHURD)
|
2615003000NRG23301220220249482
|
30/12/2022
|
Gagandeep Kaur
|
2615003WL011112
|
Gagandeep Kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955906
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-001-001/56
(GHOLIAN KHURD)
|
2615003000NRG23301220220249483
|
30/12/2022
|
Bhajan Singh
|
2615003WL011112
|
Bhajan Singh
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955802
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-001-001/59
(GHOLIAN KHURD)
|
2615003000NRG23301220220249484
|
30/12/2022
|
Jaspreet Kaur
|
2615003WL011112
|
Jaspreet Kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955852
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-001-001/60
(GHOLIAN KHURD)
|
2615003000NRG23301220220249485
|
30/12/2022
|
Balwinder Singh
|
2615003WL011112
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955910
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-001-001/62
(GHOLIAN KHURD)
|
2615003000NRG23301220220249486
|
30/12/2022
|
Dev Singh
|
2615003WL011112
|
Dev Singh
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955883
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAGHAPURANA
|
PB-15-003-001-001/62
(GHOLIAN KHURD)
|
2615003000NRG23301220220249487
|
30/12/2022
|
Manjit Kaur
|
2615003WL011112
|
Manjit Kaur
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955834
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-001-001/66
(GHOLIAN KHURD)
|
2615003000NRG23301220220249488
|
30/12/2022
|
Gurdev kaur
|
2615003WL011112
|
Gurdev kaur
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955860
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-001-001/67
(GHOLIAN KHURD)
|
2615003000NRG23301220220249489
|
30/12/2022
|
Balwinder kaUr
|
2615003WL011112
|
Balwinder kaUr
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955861
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-001-001/69
(GHOLIAN KHURD)
|
2615003000NRG23301220220249491
|
30/12/2022
|
Rajinder kaur
|
2615003WL011112
|
Rajinder kaur
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955888
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-001-001/69
(GHOLIAN KHURD)
|
2615003000NRG23301220220249490
|
30/12/2022
|
Resham Singh
|
2615003WL011112
|
Resham Singh
|
00089
|
CBIN0282199
|
476
|
476
|
Processed
|
06/01/2023
|
|
7716955800
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-001-001/72
(GHOLIAN KHURD)
|
2615003000NRG23301220220249492
|
30/12/2022
|
Sukhdip Kaur
|
2615003WL011112
|
Sukhdip Kaur
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955823
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-001-001/73
(GHOLIAN KHURD)
|
2615003000NRG23301220220249493
|
30/12/2022
|
Sinder Kaur
|
2615003WL011112
|
Sinder Kaur
|
00089
|
CBIN0282199
|
714
|
714
|
Processed
|
06/01/2023
|
|
7716955897
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-001-001/76
(GHOLIAN KHURD)
|
2615003000NRG23301220220249495
|
30/12/2022
|
Amarjit Kaur
|
2615003WL011112
|
Amarjit Kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955870
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-001-001/76
(GHOLIAN KHURD)
|
2615003000NRG23301220220249494
|
30/12/2022
|
Jeet Singh
|
2615003WL011112
|
Jeet Singh
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955804
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-001-001/77
(GHOLIAN KHURD)
|
2615003000NRG23301220220249496
|
30/12/2022
|
Kulwinder kaur
|
2615003WL011112
|
Kulwinder kaur
|
00089
|
CBIN0282199
|
476
|
476
|
Processed
|
06/01/2023
|
|
7716955849
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAGHAPURANA
|
PB-15-003-001-001/79
(GHOLIAN KHURD)
|
2615003000NRG23301220220249497
|
30/12/2022
|
harpreet kaur
|
2615003WL011112
|
harpreet kaur
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955908
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAGHAPURANA
|
PB-15-003-001-001/80
(GHOLIAN KHURD)
|
2615003000NRG23301220220249498
|
30/12/2022
|
Darshan Singh
|
2615003WL011112
|
Darshan Singh
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955798
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAGHAPURANA
|
PB-15-003-001-001/82
(GHOLIAN KHURD)
|
2615003000NRG23301220220249499
|
30/12/2022
|
Balveer Singh
|
2615003WL011112
|
Balveer Singh
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955799
|
|
Mr. BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAGHAPURANA
|
PB-15-003-001-001/86
(GHOLIAN KHURD)
|
2615003000NRG23301220220249500
|
30/12/2022
|
Harpal kaur
|
2615003WL011112
|
Harpal kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955878
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-001-001/89
(GHOLIAN KHURD)
|
2615003000NRG23301220220249502
|
30/12/2022
|
Jaspal Kaur
|
2615003WL011112
|
Jaspal Kaur
|
00089
|
CBIN0282199
|
238
|
238
|
Processed
|
06/01/2023
|
|
7716955836
|
|
JASPAL KAUR WO TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BAGHAPURANA
|
PB-15-003-001-001/90
(GHOLIAN KHURD)
|
2615003000NRG23301220220249503
|
30/12/2022
|
Sukhpreet kaur
|
2615003WL011112
|
Sukhpreet kaur
|
00089
|
CBIN0282199
|
1190
|
1190
|
Processed
|
06/01/2023
|
|
7716955914
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAGHAPURANA
|
PB-15-003-001-001/95
(GHOLIAN KHURD)
|
2615003000NRG23301220220249504
|
30/12/2022
|
Harbans Kaur
|
2615003WL011112
|
Harbans Kaur
|
00089
|
CBIN0282199
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955877
|
|
Mrs. HARBNAS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAGHAPURANA
|
PB-15-003-001-001/98
(GHOLIAN KHURD)
|
2615003000NRG23301220220249506
|
30/12/2022
|
Jaspreet Kaur
|
2615003WL011112
|
Jaspreet Kaur
|
00089
|
CBIN0282199
|
714
|
714
|
Processed
|
06/01/2023
|
|
7716955821
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-001-001/99
(GHOLIAN KHURD)
|
2615003000NRG23301220220249507
|
30/12/2022
|
Major Singh
|
2615003WL011112
|
Major Singh
|
00089
|
CBIN0282199
|
952
|
952
|
Processed
|
06/01/2023
|
|
7716955912
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125664
|
125664
|
|
|
|
|
|
|
|
|
123
|
BAGHAPURANA
|
PB-15-003-001-001/351
(GHOLIAN KHURD)
|
2615003000NRG23301220220249451
|
30/12/2022
|
gurpreet singh
|
2615003WL011112
|
gurpreet singh
|
00089
|
CBIN0285057
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955840
|
|
GURPREET SINGH SO BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
124
|
BAGHAPURANA
|
PB-15-003-041-001/160
(NATHE WALA)
|
2615003000NRG23301220220249354
|
30/12/2022
|
Ramandeep mkaur
|
2615003WL011110
|
Ramandeep mkaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955790
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-041-001/39
(NATHE WALA)
|
2615003000NRG23301220220249355
|
30/12/2022
|
BALWINDER KAUR
|
2615003WL011110
|
BALWINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955813
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-041-001/85
(NATHE WALA)
|
2615003000NRG23301220220249357
|
30/12/2022
|
GURJIT KAUR
|
2615003WL011110
|
GURJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955812
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-041-001/85
(NATHE WALA)
|
2615003000NRG23301220220249356
|
30/12/2022
|
PARMJIT SINGH
|
2615003WL011110
|
PARMJIT SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716955814
|
|
PARAMJIT SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
128
|
BAGHAPURANA
|
PB-15-003-001-001/301
(GHOLIAN KHURD)
|
2615003000NRG23301220220249434
|
30/12/2022
|
Kewal Singh
|
2615003WL011112
|
Kewal Singh
|
00354
|
PUNB0138300
|
1428
|
1428
|
Processed
|
06/01/2023
|
|
7716955791
|
|
Mr. KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135288
|
135288
|
|
|
|
|
|
|
|