|
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-15-003-016-001/233
(MAHLA KHURD)
|
2615003000NRG24030520230010696
|
03/05/2023
|
kuldip kaur
|
2615003WL000465
|
kuldip kaur
|
00032
|
UTIB0000479
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639035193
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/104
(RODE)
|
2615003000NRG24030520230010575
|
03/05/2023
|
Sema Singh
|
2615003WL000464
|
Sema Singh
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035143
|
|
SEMA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/111
(RODE)
|
2615003000NRG24030520230010577
|
03/05/2023
|
BALJINDER KAUR
|
2615003WL000464
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035156
|
|
BALJINDER KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/13
(RODE)
|
2615003000NRG24030520230010578
|
03/05/2023
|
Sukhpal
|
2615003WL000464
|
Sukhpal
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035163
|
|
SUKHPAL KAUR W/O DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/175
(RODE)
|
2615003000NRG24030520230010579
|
03/05/2023
|
BALJINDER KAUR
|
2615003WL000464
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035159
|
|
BALJINDER KAUR W/O PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/184
(RODE)
|
2615003000NRG24030520230010580
|
03/05/2023
|
BALJIT KAUR
|
2615003WL000464
|
BALJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035095
|
|
BALJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/21
(RODE)
|
2615003000NRG24030520230010582
|
03/05/2023
|
Baljinder Singh
|
2615003WL000464
|
Baljinder Singh
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035102
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/210
(RODE)
|
2615003000NRG24030520230010583
|
03/05/2023
|
BALJIT KAUR
|
2615003WL000464
|
BALJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035099
|
|
BALJIT KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/222
(RODE)
|
2615003000NRG24030520230010585
|
03/05/2023
|
AMAR
|
2615003WL000464
|
AMAR
|
00048
|
BKID0006543
|
564
|
564
|
Rejected
|
17/05/2023
|
|
1639035094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-012-001/228
(RODE)
|
2615003000NRG24030520230010587
|
03/05/2023
|
KARMJIT KAUR
|
2615003WL000464
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035100
|
|
KARAMJIT KAUR W/O MAHIKAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-012-001/228
(RODE)
|
2615003000NRG24030520230010586
|
03/05/2023
|
MAHIKAM SINGH
|
2615003WL000464
|
MAHIKAM SINGH
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035167
|
|
MEHKAM SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-012-001/245
(RODE)
|
2615003000NRG24030520230010588
|
03/05/2023
|
KULDEEP KAUR
|
2615003WL000464
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639035101
|
|
KULDEEP KAUR D/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-012-001/246
(RODE)
|
2615003000NRG24030520230010589
|
03/05/2023
|
KULDEEP KAUR
|
2615003WL000464
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639035104
|
|
KULDEEP KAUR W/O RAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-012-001/249
(RODE)
|
2615003000NRG24030520230010590
|
03/05/2023
|
HARVINDER KAUR
|
2615003WL000464
|
HARVINDER KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639035096
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-012-001/276
(RODE)
|
2615003000NRG24030520230010592
|
03/05/2023
|
KARAMJIT KAUR
|
2615003WL000464
|
KARAMJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035161
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-012-001/280
(RODE)
|
2615003000NRG24030520230010594
|
03/05/2023
|
JAGJIT SINGH
|
2615003WL000464
|
JAGJIT SINGH
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035120
|
|
JAGJIT SINGH S/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-012-001/280
(RODE)
|
2615003000NRG24030520230010595
|
03/05/2023
|
KULJIT KAUR
|
2615003WL000464
|
KULJIT KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639035121
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHAPURANA
|
PB-15-003-012-001/294
(RODE)
|
2615003000NRG24030520230010596
|
03/05/2023
|
BALJIT KAUR
|
2615003WL000464
|
BALJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035114
|
|
BALJIT KAUR W/O SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-012-001/296
(RODE)
|
2615003000NRG24030520230010597
|
03/05/2023
|
TARSEM SINGH
|
2615003WL000464
|
TARSEM SINGH
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035115
|
|
TARSEM SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BAGHAPURANA
|
PB-15-003-012-001/301
(RODE)
|
2615003000NRG24030520230010598
|
03/05/2023
|
SANDEEP KAUR
|
2615003WL000464
|
SANDEEP KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035127
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-012-001/307
(RODE)
|
2615003000NRG24030520230010599
|
03/05/2023
|
CHARANJIT KAUR
|
2615003WL000464
|
CHARANJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035116
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-012-001/312
(RODE)
|
2615003000NRG24030520230010600
|
03/05/2023
|
CHHINDERPAL KAUR
|
2615003WL000464
|
CHHINDERPAL KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035148
|
|
CHHINDERPAL KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-012-001/313
(RODE)
|
2615003000NRG24030520230010601
|
03/05/2023
|
GURDEV KAUR
|
2615003WL000464
|
GURDEV KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035109
|
|
GURDEV KAUR W/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-012-001/316
(RODE)
|
2615003000NRG24030520230010602
|
03/05/2023
|
SURJIT KAUR
|
2615003WL000464
|
SURJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035107
|
|
SURJIT KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-012-001/317
(RODE)
|
2615003000NRG24030520230010603
|
03/05/2023
|
JASPAL KAUR
|
2615003WL000464
|
JASPAL KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035110
|
|
JASPAL KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
BAGHAPURANA
|
PB-15-003-012-001/318
(RODE)
|
2615003000NRG24030520230010604
|
03/05/2023
|
BALJIT KAUR
|
2615003WL000464
|
BALJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035111
|
|
BALJIT KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-012-001/328
(RODE)
|
2615003000NRG24030520230010605
|
03/05/2023
|
GURMAIL KAUR
|
2615003WL000464
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639035103
|
|
GURMEL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BAGHAPURANA
|
PB-15-003-012-001/329
(RODE)
|
2615003000NRG24030520230010606
|
03/05/2023
|
GURPREET KAUR
|
2615003WL000464
|
GURPREET KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035171
|
|
GURPREET KAUR W\O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-012-001/330
(RODE)
|
2615003000NRG24030520230010608
|
03/05/2023
|
JOTI KAUR
|
2615003WL000464
|
JOTI KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035136
|
|
JOTI KAUR WO VIJA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BAGHAPURANA
|
PB-15-003-012-001/330
(RODE)
|
2615003000NRG24030520230010607
|
03/05/2023
|
KARNAIL KAUR
|
2615003WL000464
|
KARNAIL KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035132
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-012-001/332
(RODE)
|
2615003000NRG24030520230010609
|
03/05/2023
|
KARAMJIT KAUR
|
2615003WL000464
|
KARAMJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035123
|
|
KARAMJIT KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BAGHAPURANA
|
PB-15-003-012-001/334
(RODE)
|
2615003000NRG24030520230010610
|
03/05/2023
|
HARPREET KAUR
|
2615003WL000464
|
HARPREET KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035113
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BAGHAPURANA
|
PB-15-003-012-001/344
(RODE)
|
2615003000NRG24030520230010611
|
03/05/2023
|
MANJIT KAUR
|
2615003WL000464
|
MANJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035098
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BAGHAPURANA
|
PB-15-003-012-001/349
(RODE)
|
2615003000NRG24030520230010612
|
03/05/2023
|
MALKIT KAUR
|
2615003WL000464
|
MALKIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035108
|
|
MALKEET KAUR W/O BIKKAR SIONGH
|
BANK OF INDIA(508505)
|
|
35
|
BAGHAPURANA
|
PB-15-003-012-001/350
(RODE)
|
2615003000NRG24030520230010613
|
03/05/2023
|
BINDER KAUR
|
2615003WL000464
|
BINDER KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035117
|
|
BINDER KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
BAGHAPURANA
|
PB-15-003-012-001/358
(RODE)
|
2615003000NRG24030520230010615
|
03/05/2023
|
GURMIT KAUR
|
2615003WL000464
|
GURMIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035092
|
|
GURMIT KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
37
|
BAGHAPURANA
|
PB-15-003-012-001/37
(RODE)
|
2615003000NRG24030520230010616
|
03/05/2023
|
Surjit Singh
|
2615003WL000464
|
Surjit Singh
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035138
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-012-001/382
(RODE)
|
2615003000NRG24030520230010619
|
03/05/2023
|
manpreet kaur
|
2615003WL000464
|
manpreet kaur
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639035125
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
BAGHAPURANA
|
PB-15-003-012-001/385
(RODE)
|
2615003000NRG24030520230010620
|
03/05/2023
|
MAJAR SINGH
|
2615003WL000464
|
MAJAR SINGH
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035093
|
|
MAJOR SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
BAGHAPURANA
|
PB-15-003-012-001/388
(RODE)
|
2615003000NRG24030520230010621
|
03/05/2023
|
SONI
|
2615003WL000464
|
SONI
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035141
|
|
SONY
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-012-001/39
(RODE)
|
2615003000NRG24030520230010623
|
03/05/2023
|
Ajit Kaur
|
2615003WL000464
|
Ajit Kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035142
|
|
AJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-012-001/39
(RODE)
|
2615003000NRG24030520230010622
|
03/05/2023
|
Lal Singh
|
2615003WL000464
|
Lal Singh
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035157
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-012-001/390
(RODE)
|
2615003000NRG24030520230010624
|
03/05/2023
|
SURJIT KAUR
|
2615003WL000464
|
SURJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035119
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-012-001/391
(RODE)
|
2615003000NRG24030520230010625
|
03/05/2023
|
BALJIT KAUR
|
2615003WL000464
|
BALJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035105
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-012-001/392
(RODE)
|
2615003000NRG24030520230010626
|
03/05/2023
|
MANDEEP KAUR
|
2615003WL000464
|
MANDEEP KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639035126
|
|
MANDIP KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
BAGHAPURANA
|
PB-15-003-012-001/401
(RODE)
|
2615003000NRG24030520230010629
|
03/05/2023
|
JASVEER SINGH
|
2615003WL000464
|
JASVEER SINGH
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035091
|
|
BHINDER SINGH S/O BAGHAL SINGH
|
BANK OF INDIA(508505)
|
|
47
|
BAGHAPURANA
|
PB-15-003-012-001/401
(RODE)
|
2615003000NRG24030520230010628
|
03/05/2023
|
SHINDER KAUR
|
2615003WL000464
|
SHINDER KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035162
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-012-001/42
(RODE)
|
2615003000NRG24030520230010630
|
03/05/2023
|
Jasvir Kaur
|
2615003WL000464
|
Jasvir Kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035124
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
BAGHAPURANA
|
PB-15-003-012-001/435
(RODE)
|
2615003000NRG24030520230010631
|
03/05/2023
|
CHINDER SINGH
|
2615003WL000464
|
CHINDER SINGH
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035097
|
|
SHINDER SINGH S/O SADHU SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
50
|
BAGHAPURANA
|
PB-15-003-012-001/435
(RODE)
|
2615003000NRG24030520230010632
|
03/05/2023
|
Nirbhai Singh
|
2615003WL000464
|
Nirbhai Singh
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035178
|
|
NIRBHAI SINGH SO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
51
|
BAGHAPURANA
|
PB-15-003-012-001/436
(RODE)
|
2615003000NRG24030520230010633
|
03/05/2023
|
BEANT KAUR
|
2615003WL000464
|
BEANT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035164
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-012-001/445
(RODE)
|
2615003000NRG24030520230010636
|
03/05/2023
|
BEANT KAUR
|
2615003WL000464
|
BEANT KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639035131
|
|
BEANT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BAGHAPURANA
|
PB-15-003-012-001/447
(RODE)
|
2615003000NRG24030520230010637
|
03/05/2023
|
VEERPAL KAUR
|
2615003WL000464
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035129
|
|
VEERPAL KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
54
|
BAGHAPURANA
|
PB-15-003-012-001/448-A
(RODE)
|
2615003000NRG24030520230010638
|
03/05/2023
|
CHARANJIT KAUR
|
2615003WL000464
|
CHARANJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035128
|
|
CHARANJIT KAUR W/O GINDER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
BAGHAPURANA
|
PB-15-003-012-001/448-A
(RODE)
|
2615003000NRG24030520230010639
|
03/05/2023
|
Ginder singh
|
2615003WL000464
|
Ginder singh
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035133
|
|
GINDER SINGH S\O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
56
|
BAGHAPURANA
|
PB-15-003-012-001/461
(RODE)
|
2615003000NRG24030520230010642
|
03/05/2023
|
kulwinder kaur
|
2615003WL000464
|
kulwinder kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035179
|
|
KULWINDER KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
BAGHAPURANA
|
PB-15-003-012-001/462
(RODE)
|
2615003000NRG24030520230010643
|
03/05/2023
|
Rani Kaur
|
2615003WL000464
|
Rani Kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035172
|
|
RANI KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
BAGHAPURANA
|
PB-15-003-012-001/467
(RODE)
|
2615003000NRG24030520230010644
|
03/05/2023
|
Harjit Kaur
|
2615003WL000464
|
Harjit Kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035169
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-012-001/471
(RODE)
|
2615003000NRG24030520230010645
|
03/05/2023
|
jaspreet kaur
|
2615003WL000464
|
jaspreet kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035168
|
|
JASPREET KAUR W/O KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
60
|
BAGHAPURANA
|
PB-15-003-012-001/49
(RODE)
|
2615003000NRG24030520230010646
|
03/05/2023
|
Mehar Singh
|
2615003WL000464
|
Mehar Singh
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035130
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-012-001/49
(RODE)
|
2615003000NRG24030520230010647
|
03/05/2023
|
VEERPAL KAUR
|
2615003WL000464
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639035112
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-012-001/492-A
(RODE)
|
2615003000NRG24030520230010648
|
03/05/2023
|
Amandeep Kaur
|
2615003WL000464
|
Amandeep Kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035176
|
|
AMANDEEP KAUR WO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
BAGHAPURANA
|
PB-15-003-012-001/499
(RODE)
|
2615003000NRG24030520230010649
|
03/05/2023
|
harjinder kaur
|
2615003WL000464
|
harjinder kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035174
|
|
HARJINDER KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
BAGHAPURANA
|
PB-15-003-012-001/50
(RODE)
|
2615003000NRG24030520230010650
|
03/05/2023
|
Rano Kaur
|
2615003WL000464
|
Rano Kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035139
|
|
RANO W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
65
|
BAGHAPURANA
|
PB-15-003-012-001/500
(RODE)
|
2615003000NRG24030520230010651
|
03/05/2023
|
Jaswinder Kaur
|
2615003WL000464
|
Jaswinder Kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035175
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
66
|
BAGHAPURANA
|
PB-15-003-012-001/505
(RODE)
|
2615003000NRG24030520230010653
|
03/05/2023
|
Gurpyar singh
|
2615003WL000464
|
Gurpyar singh
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035170
|
|
GURPIAR SINGH S\O BILLU SINGH
|
BANK OF INDIA(508505)
|
|
67
|
BAGHAPURANA
|
PB-15-003-012-001/508
(RODE)
|
2615003000NRG24030520230010655
|
03/05/2023
|
Mukhtiar kaur
|
2615003WL000464
|
Mukhtiar kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035166
|
|
MUKHTIAR KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
68
|
BAGHAPURANA
|
PB-15-003-012-001/512
(RODE)
|
2615003000NRG24030520230010656
|
03/05/2023
|
PARGAT SINGH
|
2615003WL000464
|
PARGAT SINGH
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035118
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-012-001/530
(RODE)
|
2615003000NRG24030520230010659
|
03/05/2023
|
karmjeet kau
|
2615003WL000464
|
karmjeet kau
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035173
|
|
KARAMJEET KAUR W/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
BAGHAPURANA
|
PB-15-003-012-001/54
(RODE)
|
2615003000NRG24030520230010661
|
03/05/2023
|
Parkash Kaur
|
2615003WL000464
|
Parkash Kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035122
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-012-001/549
(RODE)
|
2615003000NRG24030520230010662
|
03/05/2023
|
sandeep kaur
|
2615003WL000464
|
sandeep kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035134
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-012-001/570
(RODE)
|
2615003000NRG24030520230010667
|
03/05/2023
|
MUKHTIAR SINGH
|
2615003WL000464
|
MUKHTIAR SINGH
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035177
|
|
MUKHTAIR SINGH S/O BHAGWAN SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
73
|
BAGHAPURANA
|
PB-15-003-012-001/572
(RODE)
|
2615003000NRG24030520230010668
|
03/05/2023
|
HARBANS SINGH
|
2615003WL000464
|
HARBANS SINGH
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035090
|
|
HARBANS SINGH S/OTARSEM SINGH
|
BANK OF INDIA(508505)
|
|
74
|
BAGHAPURANA
|
PB-15-003-012-001/576
(RODE)
|
2615003000NRG24030520230010669
|
03/05/2023
|
Kaku Singh
|
2615003WL000464
|
Kaku Singh
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035165
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-012-001/579
(RODE)
|
2615003000NRG24030520230010670
|
03/05/2023
|
Jasveer Kaur
|
2615003WL000464
|
Jasveer Kaur
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639035137
|
|
JASVER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
BAGHAPURANA
|
PB-15-003-012-001/590
(RODE)
|
2615003000NRG24030520230010672
|
03/05/2023
|
rajni kaur
|
2615003WL000464
|
rajni kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035135
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHAPURANA
|
PB-15-003-012-001/62
(RODE)
|
2615003000NRG24030520230010674
|
03/05/2023
|
Jaspreet Kaur
|
2615003WL000464
|
Jaspreet Kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035147
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-012-001/64
(RODE)
|
2615003000NRG24030520230010675
|
03/05/2023
|
Jaspal kaur
|
2615003WL000464
|
Jaspal kaur
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639035160
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-012-001/73
(RODE)
|
2615003000NRG24030520230010676
|
03/05/2023
|
Manjit Kaur
|
2615003WL000464
|
Manjit Kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035144
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-012-001/83
(RODE)
|
2615003000NRG24030520230010677
|
03/05/2023
|
Gurmit kaur
|
2615003WL000464
|
Gurmit kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035146
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-012-001/84
(RODE)
|
2615003000NRG24030520230010678
|
03/05/2023
|
Jasmel Kaur
|
2615003WL000464
|
Jasmel Kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035158
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-012-001/86
(RODE)
|
2615003000NRG24030520230010679
|
03/05/2023
|
Dev Singh
|
2615003WL000464
|
Dev Singh
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035140
|
|
DEV SINGH S/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
BAGHAPURANA
|
PB-15-003-012-001/87
(RODE)
|
2615003000NRG24030520230010680
|
03/05/2023
|
Pritam Kaur
|
2615003WL000464
|
Pritam Kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035106
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-012-001/93
(RODE)
|
2615003000NRG24030520230010681
|
03/05/2023
|
Jasmel kaur
|
2615003WL000464
|
Jasmel kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035145
|
|
JASMAIL KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
85
|
BAGHAPURANA
|
PB-15-003-012-001/515
(RODE)
|
2615003000NRG24030520230010657
|
03/05/2023
|
RAMANDEEP KAUR
|
2615003WL000464
|
RAMANDEEP KAUR
|
00048
|
BKID0006558
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035180
|
|
RAMANDEEP KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
86
|
BAGHAPURANA
|
PB-15-003-016-001/212
(MAHLA KHURD)
|
2615003000NRG24030520230010691
|
03/05/2023
|
Jasveer kaur
|
2615003WL000465
|
Jasveer kaur
|
00152
|
HDFC0003226
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639035149
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-012-001/37
(RODE)
|
2615003000NRG24030520230010617
|
03/05/2023
|
simranjeet kaur
|
2615003WL000464
|
simranjeet kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639035060
|
|
SIMRANJEET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BAGHAPURANA
|
PB-15-003-012-001/376
(RODE)
|
2615003000NRG24030520230010618
|
03/05/2023
|
PARMJIT KAUR
|
2615003WL000464
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035063
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
89
|
BAGHAPURANA
|
PB-15-003-012-001/452
(RODE)
|
2615003000NRG24030520230010640
|
03/05/2023
|
RANI KAUR
|
2615003WL000464
|
RANI KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035062
|
|
RANI KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
90
|
BAGHAPURANA
|
PB-15-003-012-001/457
(RODE)
|
2615003000NRG24030520230010641
|
03/05/2023
|
KRISHNA KUMARI
|
2615003WL000464
|
KRISHNA KUMARI
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035061
|
|
KRISHNA KUMARI W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
91
|
BAGHAPURANA
|
PB-15-003-016-001/122
(MAHLA KHURD)
|
2615003000NRG24030520230010682
|
03/05/2023
|
MALKEET KAUR
|
2615003WL000465
|
MALKEET KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639035079
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-016-001/136
(MAHLA KHURD)
|
2615003000NRG24030520230010683
|
03/05/2023
|
NATHU SINGH
|
2615003WL000465
|
NATHU SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639035076
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-016-001/161
(MAHLA KHURD)
|
2615003000NRG24030520230010684
|
03/05/2023
|
BALJIT KAUR
|
2615003WL000465
|
BALJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639035065
|
|
BHAJAN KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BAGHAPURANA
|
PB-15-003-016-001/184
(MAHLA KHURD)
|
2615003000NRG24030520230010685
|
03/05/2023
|
Amandip kaur
|
2615003WL000465
|
Amandip kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639035064
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-016-001/195
(MAHLA KHURD)
|
2615003000NRG24030520230010686
|
03/05/2023
|
kulwinder kaur
|
2615003WL000465
|
kulwinder kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639035080
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BAGHAPURANA
|
PB-15-003-016-001/208
(MAHLA KHURD)
|
2615003000NRG24030520230010687
|
03/05/2023
|
Sukhpreet kaur
|
2615003WL000465
|
Sukhpreet kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639035152
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
BAGHAPURANA
|
PB-15-003-016-001/21
(MAHLA KHURD)
|
2615003000NRG24030520230010689
|
03/05/2023
|
Sukhdeep Kaur
|
2615003WL000465
|
Sukhdeep Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639035073
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-016-001/21
(MAHLA KHURD)
|
2615003000NRG24030520230010688
|
03/05/2023
|
Thana Singh
|
2615003WL000465
|
Thana Singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639035071
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-016-001/210
(MAHLA KHURD)
|
2615003000NRG24030520230010690
|
03/05/2023
|
Gulzar kaur
|
2615003WL000465
|
Gulzar kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639035078
|
|
GULZAR KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-016-001/217
(MAHLA KHURD)
|
2615003000NRG24030520230010692
|
03/05/2023
|
Karamjit kaur
|
2615003WL000465
|
Karamjit kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639035074
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
BAGHAPURANA
|
PB-15-003-016-001/218
(MAHLA KHURD)
|
2615003000NRG24030520230010693
|
03/05/2023
|
Karamjit kaur
|
2615003WL000465
|
Karamjit kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639035154
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-016-001/225
(MAHLA KHURD)
|
2615003000NRG24030520230010694
|
03/05/2023
|
Sandeep kaur
|
2615003WL000465
|
Sandeep kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035081
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BAGHAPURANA
|
PB-15-003-016-001/31
(MAHLA KHURD)
|
2615003000NRG24030520230010697
|
03/05/2023
|
Kulwant kaur
|
2615003WL000465
|
Kulwant kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639035155
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-016-001/32
(MAHLA KHURD)
|
2615003000NRG24030520230010698
|
03/05/2023
|
Balwinder Kaur
|
2615003WL000465
|
Balwinder Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639035153
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-016-001/37
(MAHLA KHURD)
|
2615003000NRG24030520230010699
|
03/05/2023
|
Sukhjit Kaur
|
2615003WL000465
|
Sukhjit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639035068
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-016-001/38
(MAHLA KHURD)
|
2615003000NRG24030520230010700
|
03/05/2023
|
Chand Singh
|
2615003WL000465
|
Chand Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639035075
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-016-001/38
(MAHLA KHURD)
|
2615003000NRG24030520230010701
|
03/05/2023
|
Sukhdip Kaur
|
2615003WL000465
|
Sukhdip Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639035070
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-016-001/39
(MAHLA KHURD)
|
2615003000NRG24030520230010702
|
03/05/2023
|
Mandeep Kaur
|
2615003WL000465
|
Mandeep Kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639035067
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-016-001/44
(MAHLA KHURD)
|
2615003000NRG24030520230010703
|
03/05/2023
|
Jagsir Singh
|
2615003WL000465
|
Jagsir Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639035077
|
|
JAGSIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BAGHAPURANA
|
PB-15-003-016-001/47
(MAHLA KHURD)
|
2615003000NRG24030520230010704
|
03/05/2023
|
Sarbjit Kaur
|
2615003WL000465
|
Sarbjit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639035069
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-016-001/59
(MAHLA KHURD)
|
2615003000NRG24030520230010705
|
03/05/2023
|
Gurmit Kaur
|
2615003WL000465
|
Gurmit Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035072
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-016-001/89
(MAHLA KHURD)
|
2615003000NRG24030520230010706
|
03/05/2023
|
LAHORA SINGH
|
2615003WL000465
|
LAHORA SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639035066
|
|
LAHAURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
113
|
BAGHAPURANA
|
PB-15-003-012-001/209
(RODE)
|
2615003000NRG24030520230010581
|
03/05/2023
|
JAGTAR SINGH
|
2615003WL000464
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035187
|
|
JAGTAR SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
114
|
BAGHAPURANA
|
PB-15-003-012-001/439
(RODE)
|
2615003000NRG24030520230010634
|
03/05/2023
|
SUKHA SINGH
|
2615003WL000464
|
SUKHA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035185
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-012-001/440
(RODE)
|
2615003000NRG24030520230010635
|
03/05/2023
|
SUKHPREET KAUR
|
2615003WL000464
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035189
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-012-001/505
(RODE)
|
2615003000NRG24030520230010652
|
03/05/2023
|
Amarjit kaur
|
2615003WL000464
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035186
|
|
AMARJIT KAUR W/O BILOO SINGH AND CDPO
|
BANK OF INDIA(508505)
|
|
117
|
BAGHAPURANA
|
PB-15-003-012-001/524
(RODE)
|
2615003000NRG24030520230010658
|
03/05/2023
|
manjit singh
|
2615003WL000464
|
manjit singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035188
|
|
MANJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BAGHAPURANA
|
PB-15-003-012-001/538
(RODE)
|
2615003000NRG24030520230010660
|
03/05/2023
|
kuldeep kaur
|
2615003WL000464
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035191
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-012-001/568
(RODE)
|
2615003000NRG24030520230010665
|
03/05/2023
|
SUKHDEEP SINGH
|
2615003WL000464
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639035184
|
|
SUKHDEEP SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BAGHAPURANA
|
PB-15-003-012-001/569
(RODE)
|
2615003000NRG24030520230010666
|
03/05/2023
|
MANPREET SINGH
|
2615003WL000464
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035190
|
|
MANPREET SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BAGHAPURANA
|
PB-15-003-016-001/228
(MAHLA KHURD)
|
2615003000NRG24030520230010695
|
03/05/2023
|
GURTEJ SINGH
|
2615003WL000465
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639035192
|
|
GURTEJ SINGH SO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
122
|
BAGHAPURANA
|
PB-15-003-012-001/28
(RODE)
|
2615003000NRG24030520230010593
|
03/05/2023
|
Sukhdev
|
2615003WL000464
|
Sukhdev
|
00354
|
PUNB0063710
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035082
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-012-001/585
(RODE)
|
2615003000NRG24030520230010671
|
03/05/2023
|
Sharanpreet Singh
|
2615003WL000464
|
Sharanpreet Singh
|
00354
|
PUNB0063710
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035083
|
|
SHARNPREET SINGH SO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
124
|
BAGHAPURANA
|
PB-15-003-012-001/555
(RODE)
|
2615003000NRG24030520230010664
|
03/05/2023
|
baldev singh
|
2615003WL000464
|
baldev singh
|
00354
|
PUNB0138300
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035084
|
|
BALDEV SINGH SO CHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
125
|
BAGHAPURANA
|
PB-15-003-040-001/115
(LANDE)
|
2615003000NRG24030520230010707
|
03/05/2023
|
GURJANT SINGH
|
2615003WL000466
|
GURJANT SINGH
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035181
|
|
GURJANT SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BAGHAPURANA
|
PB-15-003-040-001/126
(LANDE)
|
2615003000NRG24030520230010708
|
03/05/2023
|
TEK SINGH
|
2615003WL000466
|
TEK SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639035182
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-040-001/274
(LANDE)
|
2615003000NRG24030520230010710
|
03/05/2023
|
IQBAL SINGH
|
2615003WL000466
|
IQBAL SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639035183
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
128
|
BAGHAPURANA
|
PB-15-003-012-001/104
(RODE)
|
2615003000NRG24030520230010576
|
03/05/2023
|
karamjit kaur
|
2615003WL000464
|
karamjit kaur
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639035085
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-012-001/25
(RODE)
|
2615003000NRG24030520230010591
|
03/05/2023
|
SARBJIT KAUR
|
2615003WL000464
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035088
|
|
CHHINDA SINGH S\O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
130
|
BAGHAPURANA
|
PB-15-003-040-001/304
(LANDE)
|
2615003000NRG24030520230010712
|
03/05/2023
|
HARDEEP KAUR
|
2615003WL000466
|
HARDEEP KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639035150
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
131
|
BAGHAPURANA
|
PB-15-003-040-001/19
(LANDE)
|
2615003000NRG24030520230010709
|
03/05/2023
|
Baljinder Kaur
|
2615003WL000466
|
Baljinder Kaur
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035087
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-040-001/301
(LANDE)
|
2615003000NRG24030520230010711
|
03/05/2023
|
Kamljit Kaur
|
2615003WL000466
|
Kamljit Kaur
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035086
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-040-001/38
(LANDE)
|
2615003000NRG24030520230010713
|
03/05/2023
|
Hardial Kaur
|
2615003WL000466
|
Hardial Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639035151
|
|
HARDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
134
|
BAGHAPURANA
|
PB-15-003-012-001/222
(RODE)
|
2615003000NRG24030520230010584
|
03/05/2023
|
DEV SINGH
|
2615003WL000464
|
DEV SINGH
|
00415
|
SBIN0050607
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639035089
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|