|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-012-001/118
(RODE)
|
2615003000NRG24030520230011112
|
03/05/2023
|
HAKAM SINGH
|
2615003WL000481
|
HAKAM SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639145861
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/598
(RODE)
|
2615003000NRG24030520230011102
|
03/05/2023
|
Sandeep Singh
|
2615003WL000479
|
Sandeep Singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145860
|
|
SANDEEP SINGH SO MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/515
(RODE)
|
2615003000NRG24030520230011114
|
03/05/2023
|
GURTEJ SINGH
|
2615003WL000481
|
GURTEJ SINGH
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639145862
|
|
GURTEJ SINGH SO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-057-001/101
(MAUR NAU ABAD)
|
2615003000NRG24030520230010723
|
03/05/2023
|
RAJU SINGH
|
2615003WL000469
|
RAJU SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145773
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-057-001/106
(MAUR NAU ABAD)
|
2615003000NRG24030520230010724
|
03/05/2023
|
SUKHDEV SINGH
|
2615003WL000469
|
SUKHDEV SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145772
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-057-001/109
(MAUR NAU ABAD)
|
2615003000NRG24030520230010726
|
03/05/2023
|
JAGTAR SINGH
|
2615003WL000469
|
JAGTAR SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145787
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-057-001/109
(MAUR NAU ABAD)
|
2615003000NRG24030520230010725
|
03/05/2023
|
KAMAL DEEP KAUR
|
2615003WL000469
|
KAMAL DEEP KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145788
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-057-001/110
(MAUR NAU ABAD)
|
2615003000NRG24030520230010728
|
03/05/2023
|
PARMJIT KAUR
|
2615003WL000469
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145792
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-057-001/111
(MAUR NAU ABAD)
|
2615003000NRG24030520230010730
|
03/05/2023
|
ANGREJ KAUR
|
2615003WL000469
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145783
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-057-001/111
(MAUR NAU ABAD)
|
2615003000NRG24030520230010729
|
03/05/2023
|
GURDEEP SINGH
|
2615003WL000469
|
GURDEEP SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145777
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-057-001/122
(MAUR NAU ABAD)
|
2615003000NRG24030520230010733
|
03/05/2023
|
GURMAIL SINGH
|
2615003WL000469
|
GURMAIL SINGH
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639145802
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-057-001/128
(MAUR NAU ABAD)
|
2615003000NRG24030520230010734
|
03/05/2023
|
SUKHJIT KAUR
|
2615003WL000469
|
SUKHJIT KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639145789
|
|
MR SUJHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-057-001/138
(MAUR NAU ABAD)
|
2615003000NRG24030520230010735
|
03/05/2023
|
GURMEET KAUR
|
2615003WL000469
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145891
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-057-001/154
(MAUR NAU ABAD)
|
2615003000NRG24030520230010736
|
03/05/2023
|
RANI KAUR
|
2615003WL000469
|
RANI KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145793
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-057-001/156
(MAUR NAU ABAD)
|
2615003000NRG24030520230010737
|
03/05/2023
|
HARBANS KAUR
|
2615003WL000469
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145795
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-057-001/159
(MAUR NAU ABAD)
|
2615003000NRG24030520230010738
|
03/05/2023
|
JARNAIL SINGH
|
2615003WL000469
|
JARNAIL SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145794
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-057-001/159
(MAUR NAU ABAD)
|
2615003000NRG24030520230010739
|
03/05/2023
|
NASIB KAUR
|
2615003WL000469
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145790
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-057-001/162
(MAUR NAU ABAD)
|
2615003000NRG24030520230010740
|
03/05/2023
|
HARBANS KAUR
|
2615003WL000469
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145786
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-057-001/166
(MAUR NAU ABAD)
|
2615003000NRG24030520230010741
|
03/05/2023
|
RAMANDEEP KAUR
|
2615003WL000469
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639145785
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-057-001/167
(MAUR NAU ABAD)
|
2615003000NRG24030520230010742
|
03/05/2023
|
KAMALJIT KAUR
|
2615003WL000469
|
KAMALJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145801
|
|
Kamaljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAGHAPURANA
|
PB-15-003-057-001/176
(MAUR NAU ABAD)
|
2615003000NRG24030520230010743
|
03/05/2023
|
JARNAIL KAUR
|
2615003WL000469
|
JARNAIL KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639145805
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-057-001/18
(MAUR NAU ABAD)
|
2615003000NRG24030520230010745
|
03/05/2023
|
Jasvir Kaur
|
2615003WL000469
|
Jasvir Kaur
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639145781
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-057-001/184
(MAUR NAU ABAD)
|
2615003000NRG24030520230010746
|
03/05/2023
|
HARBANS KAUR
|
2615003WL000469
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145807
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-057-001/19
(MAUR NAU ABAD)
|
2615003000NRG24030520230010747
|
03/05/2023
|
Manpreet Kaur
|
2615003WL000469
|
Manpreet Kaur
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639145779
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-057-001/21
(MAUR NAU ABAD)
|
2615003000NRG24030520230010750
|
03/05/2023
|
Kaka Singh
|
2615003WL000469
|
Kaka Singh
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639145774
|
|
KAKA SINGH
|
CANARA BANK(508532)
|
|
26
|
BAGHAPURANA
|
PB-15-003-057-001/29
(MAUR NAU ABAD)
|
2615003000NRG24030520230010752
|
03/05/2023
|
Parmjit Kaur
|
2615003WL000469
|
Parmjit Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145775
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-057-001/42
(MAUR NAU ABAD)
|
2615003000NRG24030520230010754
|
03/05/2023
|
Jasvir Kaur
|
2615003WL000469
|
Jasvir Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145800
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-057-001/43
(MAUR NAU ABAD)
|
2615003000NRG24030520230010755
|
03/05/2023
|
Jaswinder Kaur
|
2615003WL000469
|
Jaswinder Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145778
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-057-001/44
(MAUR NAU ABAD)
|
2615003000NRG24030520230010756
|
03/05/2023
|
Manjit Kaur
|
2615003WL000469
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145806
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-057-001/44
(MAUR NAU ABAD)
|
2615003000NRG24030520230010757
|
03/05/2023
|
Sukhdeep Kaur
|
2615003WL000469
|
Sukhdeep Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145776
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
31
|
BAGHAPURANA
|
PB-15-003-057-001/47
(MAUR NAU ABAD)
|
2615003000NRG24030520230010758
|
03/05/2023
|
CHARNJIT KAUR
|
2615003WL000469
|
CHARNJIT KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639145808
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-057-001/54
(MAUR NAU ABAD)
|
2615003000NRG24030520230010759
|
03/05/2023
|
DEV SINGH
|
2615003WL000469
|
DEV SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145809
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-057-001/73
(MAUR NAU ABAD)
|
2615003000NRG24030520230010760
|
03/05/2023
|
Malkit Kaur
|
2615003WL000469
|
Malkit Kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639145780
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-057-001/75
(MAUR NAU ABAD)
|
2615003000NRG24030520230010762
|
03/05/2023
|
SHINDER SINGH
|
2615003WL000469
|
SHINDER SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145796
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-057-001/75
(MAUR NAU ABAD)
|
2615003000NRG24030520230010761
|
03/05/2023
|
SHINDO KAUR
|
2615003WL000469
|
SHINDO KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145797
|
|
SHINDI KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-057-001/76
(MAUR NAU ABAD)
|
2615003000NRG24030520230010763
|
03/05/2023
|
BALWINDER SINGH
|
2615003WL000469
|
BALWINDER SINGH
|
00078
|
CNRB0002114
|
282
|
282
|
Rejected
|
17/05/2023
|
|
1639145782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BAGHAPURANA
|
PB-15-003-057-001/81
(MAUR NAU ABAD)
|
2615003000NRG24030520230010765
|
03/05/2023
|
VEER SINGH
|
2615003WL000469
|
VEER SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145803
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHAPURANA
|
PB-15-003-057-001/86
(MAUR NAU ABAD)
|
2615003000NRG24030520230010766
|
03/05/2023
|
SHINDER PAL KAUR
|
2615003WL000469
|
SHINDER PAL KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639145791
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-057-001/90
(MAUR NAU ABAD)
|
2615003000NRG24030520230010767
|
03/05/2023
|
JASPAL KAUR
|
2615003WL000469
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639145890
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-057-001/91
(MAUR NAU ABAD)
|
2615003000NRG24030520230010768
|
03/05/2023
|
BINDER KAUR
|
2615003WL000469
|
BINDER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145804
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAGHAPURANA
|
PB-15-003-057-001/92
(MAUR NAU ABAD)
|
2615003000NRG24030520230010769
|
03/05/2023
|
HARPAL kaur
|
2615003WL000469
|
HARPAL kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145799
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-057-001/95
(MAUR NAU ABAD)
|
2615003000NRG24030520230010770
|
03/05/2023
|
RAMANDEEP KAUR
|
2615003WL000469
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145798
|
|
RAMANDEEP KAUR W O BALRAJ SINGH
|
CANARA BANK(508532)
|
|
43
|
BAGHAPURANA
|
PB-15-003-057-001/98
(MAUR NAU ABAD)
|
2615003000NRG24030520230010771
|
03/05/2023
|
KULDEEP KAUR
|
2615003WL000469
|
KULDEEP KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639145784
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-057-001/207
(MAUR NAU ABAD)
|
2615003000NRG24030520230010748
|
03/05/2023
|
Gurjant singh
|
2615003WL000469
|
Gurjant singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145892
|
|
GURJANT SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
45
|
BAGHAPURANA
|
PB-15-003-066-001/237
(SUKHANAND KHURD)
|
2615003000NRG24030520230010905
|
03/05/2023
|
Karamjeet Kaur
|
2615003WL000472
|
Karamjeet Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145893
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-015-001/16
(DAMROO KHURD)
|
2615003000NRG24030520230011059
|
03/05/2023
|
Virpal Kaur
|
2615003WL000475
|
Virpal Kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145886
|
|
JLG VEERPAL KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-015-001/19
(DAMROO KHURD)
|
2615003000NRG24030520230011060
|
03/05/2023
|
Charanjit Kaur
|
2615003WL000475
|
Charanjit Kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145856
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-015-001/22
(DAMROO KHURD)
|
2615003000NRG24030520230011064
|
03/05/2023
|
Manjinder kaur
|
2615003WL000475
|
Manjinder kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145854
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-015-001/54
(DAMROO KHURD)
|
2615003000NRG24030520230011072
|
03/05/2023
|
sukhdeep kaur
|
2615003WL000475
|
sukhdeep kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145855
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-015-001/56
(DAMROO KHURD)
|
2615003000NRG24030520230011073
|
03/05/2023
|
Sarbjit kaur
|
2615003WL000475
|
Sarbjit kaur
|
00152
|
HDFC0001422
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145885
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
BAGHAPURANA
|
PB-15-003-057-001/207
(MAUR NAU ABAD)
|
2615003000NRG24030520230010749
|
03/05/2023
|
Paramjit Kaur
|
2615003WL000469
|
Paramjit Kaur
|
00152
|
HDFC0001422
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145853
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-015-001/20
(DAMROO KHURD)
|
2615003000NRG24030520230011062
|
03/05/2023
|
Simarjit Kaur
|
2615003WL000475
|
Simarjit Kaur
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145898
|
|
SIMARJIT KAUR WO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BAGHAPURANA
|
PB-15-003-040-001/126
(LANDE)
|
2615003000NRG24030520230011033
|
03/05/2023
|
Babali
|
2615003WL000474
|
Babali
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639145748
|
|
MISS MISS BABALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-040-001/126
(LANDE)
|
2615003000NRG24030520230011032
|
03/05/2023
|
GURPREET SINGH
|
2615003WL000474
|
GURPREET SINGH
|
00349
|
PSIB0000035
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639145897
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-040-001/147
(LANDE)
|
2615003000NRG24030520230011035
|
03/05/2023
|
SURJEET KAUR
|
2615003WL000474
|
SURJEET KAUR
|
00349
|
PSIB0000035
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639145742
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-040-001/231
(LANDE)
|
2615003000NRG24030520230011104
|
03/05/2023
|
Harmandeep Singh
|
2615003WL000479
|
Harmandeep Singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145747
|
|
HARMANDEEP SINGH S/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
BAGHAPURANA
|
PB-15-003-040-001/341
(LANDE)
|
2615003000NRG24030520230011045
|
03/05/2023
|
darshan singh
|
2615003WL000474
|
darshan singh
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145744
|
|
Darshan Singh
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BAGHAPURANA
|
PB-15-003-040-001/376
(LANDE)
|
2615003000NRG24030520230011049
|
03/05/2023
|
MANJIT KAUR
|
2615003WL000474
|
MANJIT KAUR
|
00349
|
PSIB0000035
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639145899
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-040-001/400
(LANDE)
|
2615003000NRG24030520230011052
|
03/05/2023
|
Sukhpreet kaur
|
2615003WL000474
|
Sukhpreet kaur
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639145740
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BAGHAPURANA
|
PB-15-003-040-001/426
(LANDE)
|
2615003000NRG24030520230011106
|
03/05/2023
|
Ramandeep kaur
|
2615003WL000479
|
Ramandeep kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145745
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-040-001/430
(LANDE)
|
2615003000NRG24030520230011054
|
03/05/2023
|
harpal kaur
|
2615003WL000474
|
harpal kaur
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145741
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BAGHAPURANA
|
PB-15-003-040-001/439
(LANDE)
|
2615003000NRG24030520230011055
|
03/05/2023
|
manjeet kaur
|
2615003WL000474
|
manjeet kaur
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145746
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BAGHAPURANA
|
PB-15-003-040-001/92
(LANDE)
|
2615003000NRG24030520230011056
|
03/05/2023
|
KALA SINGH
|
2615003WL000474
|
KALA SINGH
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639145743
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-066-001/316
(SUKHANAND KHURD)
|
2615003000NRG24030520230010921
|
03/05/2023
|
Harpreet kaur
|
2615003WL000472
|
Harpreet kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145750
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-015-001/12
(DAMROO KHURD)
|
2615003000NRG24030520230011057
|
03/05/2023
|
Beant Kaur
|
2615003WL000475
|
Beant Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145752
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-015-001/13
(DAMROO KHURD)
|
2615003000NRG24030520230011058
|
03/05/2023
|
Kuldip Kaur
|
2615003WL000475
|
Kuldip Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145753
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-015-001/2
(DAMROO KHURD)
|
2615003000NRG24030520230011061
|
03/05/2023
|
Amarjit Kaur
|
2615003WL000475
|
Amarjit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145896
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-015-001/21
(DAMROO KHURD)
|
2615003000NRG24030520230011063
|
03/05/2023
|
Inderjit Kaur
|
2615003WL000475
|
Inderjit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145755
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
BAGHAPURANA
|
PB-15-003-015-001/3
(DAMROO KHURD)
|
2615003000NRG24030520230011065
|
03/05/2023
|
Rajwinder kaur
|
2615003WL000475
|
Rajwinder kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145756
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-015-001/30
(DAMROO KHURD)
|
2615003000NRG24030520230011066
|
03/05/2023
|
LAKHVINDER KAUR
|
2615003WL000475
|
LAKHVINDER KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145758
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHAPURANA
|
PB-15-003-015-001/35
(DAMROO KHURD)
|
2615003000NRG24030520230011067
|
03/05/2023
|
HARPAL KAUR
|
2615003WL000475
|
HARPAL KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145895
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
BAGHAPURANA
|
PB-15-003-015-001/36
(DAMROO KHURD)
|
2615003000NRG24030520230011068
|
03/05/2023
|
PARMJIT KAUR
|
2615003WL000475
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145754
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-015-001/4
(DAMROO KHURD)
|
2615003000NRG24030520230011069
|
03/05/2023
|
Sukhjit Kaur
|
2615003WL000475
|
Sukhjit Kaur
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145751
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-015-001/40
(DAMROO KHURD)
|
2615003000NRG24030520230011070
|
03/05/2023
|
BALDEV SINGH
|
2615003WL000475
|
BALDEV SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145757
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-015-001/44
(DAMROO KHURD)
|
2615003000NRG24030520230011071
|
03/05/2023
|
BUTA SINGH
|
2615003WL000475
|
BUTA SINGH
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639145760
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-015-001/6
(DAMROO KHURD)
|
2615003000NRG24030520230011075
|
03/05/2023
|
Balwinder Singh
|
2615003WL000475
|
Balwinder Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145759
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-041-001/96
(NATHE WALA)
|
2615003000NRG24030520230011111
|
03/05/2023
|
kuldeep kaur
|
2615003WL000480
|
kuldeep kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145761
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-015-001/73
(DAMROO KHURD)
|
2615003000NRG24030520230011108
|
03/05/2023
|
Sukhdeep kaur
|
2615003WL000480
|
Sukhdeep kaur
|
00349
|
PSIB0021555
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145768
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BAGHAPURANA
|
PB-15-003-015-001/75
(DAMROO KHURD)
|
2615003000NRG24030520230011110
|
03/05/2023
|
Jagrup Singh
|
2615003WL000480
|
Jagrup Singh
|
00349
|
PSIB0021555
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145766
|
|
JAGRUP SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BAGHAPURANA
|
PB-15-003-015-001/77
(DAMROO KHURD)
|
2615003000NRG24030520230011077
|
03/05/2023
|
Kamalijeet kaur
|
2615003WL000475
|
Kamalijeet kaur
|
00349
|
PSIB0021555
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145764
|
|
KAMALJEET KAUR W/O JAGSIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
81
|
BAGHAPURANA
|
PB-15-003-040-001/115
(LANDE)
|
2615003000NRG24030520230011029
|
03/05/2023
|
JASVEER KAUR
|
2615003WL000474
|
JASVEER KAUR
|
00349
|
PSIB0021555
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639145763
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-040-001/170
(LANDE)
|
2615003000NRG24030520230011037
|
03/05/2023
|
Sukhveer kaur
|
2615003WL000474
|
Sukhveer kaur
|
00349
|
PSIB0021555
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145767
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-040-001/425
(LANDE)
|
2615003000NRG24030520230011105
|
03/05/2023
|
Amarjeet kaur
|
2615003WL000479
|
Amarjeet kaur
|
00349
|
PSIB0021555
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145765
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
84
|
BAGHAPURANA
|
PB-15-003-015-001/57
(DAMROO KHURD)
|
2615003000NRG24030520230011074
|
03/05/2023
|
Simarjit kaur
|
2615003WL000475
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145878
|
|
Simarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAGHAPURANA
|
PB-15-003-015-001/9
(DAMROO KHURD)
|
2615003000NRG24030520230011079
|
03/05/2023
|
Akashdeep Singh
|
2615003WL000475
|
Akashdeep Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145876
|
|
AKASHDEEP SINGH S/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BAGHAPURANA
|
PB-15-003-040-001/229
(LANDE)
|
2615003000NRG24030520230011042
|
03/05/2023
|
BEANT KAUR
|
2615003WL000474
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145881
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-040-001/398
(LANDE)
|
2615003000NRG24030520230011051
|
03/05/2023
|
Charanjit kaur
|
2615003WL000474
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639145877
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-057-001/110
(MAUR NAU ABAD)
|
2615003000NRG24030520230010727
|
03/05/2023
|
DEV SINGH
|
2615003WL000469
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/05/2023
|
|
1639145880
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-057-001/80
(MAUR NAU ABAD)
|
2615003000NRG24030520230010764
|
03/05/2023
|
SUKHPREET KAUR
|
2615003WL000469
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145879
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
90
|
BAGHAPURANA
|
PB-15-003-015-001/80
(DAMROO KHURD)
|
2615003000NRG24030520230011078
|
03/05/2023
|
Gagandeep Kaur
|
2615003WL000475
|
Gagandeep Kaur
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145864
|
|
Gagandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAGHAPURANA
|
PB-15-003-040-001/102
(LANDE)
|
2615003000NRG24030520230011028
|
03/05/2023
|
JAGRAJ SINGH
|
2615003WL000474
|
JAGRAJ SINGH
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145871
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BAGHAPURANA
|
PB-15-003-040-001/12
(LANDE)
|
2615003000NRG24030520230011030
|
03/05/2023
|
Jasveer Kaur
|
2615003WL000474
|
Jasveer Kaur
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145870
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-040-001/126
(LANDE)
|
2615003000NRG24030520230011031
|
03/05/2023
|
NASIB KAUR
|
2615003WL000474
|
NASIB KAUR
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145869
|
|
NASIB KAUR W/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAGHAPURANA
|
PB-15-003-040-001/134
(LANDE)
|
2615003000NRG24030520230011103
|
03/05/2023
|
NIRMAL SINGH
|
2615003WL000479
|
NIRMAL SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145865
|
|
NIRMAL SINGH SO TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BAGHAPURANA
|
PB-15-003-040-001/164
(LANDE)
|
2615003000NRG24030520230011036
|
03/05/2023
|
SARBJEET KAUR
|
2615003WL000474
|
SARBJEET KAUR
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639145866
|
|
SARBJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAGHAPURANA
|
PB-15-003-040-001/179
(LANDE)
|
2615003000NRG24030520230011038
|
03/05/2023
|
GURMEET KAUR
|
2615003WL000474
|
GURMEET KAUR
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639145868
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-040-001/210
(LANDE)
|
2615003000NRG24030520230011039
|
03/05/2023
|
BALDEV SIGNH
|
2615003WL000474
|
BALDEV SIGNH
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145867
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-040-001/224
(LANDE)
|
2615003000NRG24030520230011040
|
03/05/2023
|
PARMJIT KAUR
|
2615003WL000474
|
PARMJIT KAUR
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145874
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-040-001/225
(LANDE)
|
2615003000NRG24030520230011041
|
03/05/2023
|
Samrjit kaur
|
2615003WL000474
|
Samrjit kaur
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639145883
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BAGHAPURANA
|
PB-15-003-040-001/249
(LANDE)
|
2615003000NRG24030520230011043
|
03/05/2023
|
VEER SINGH
|
2615003WL000474
|
VEER SINGH
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639145872
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-040-001/271
(LANDE)
|
2615003000NRG24030520230011044
|
03/05/2023
|
MANJIT KAUR
|
2615003WL000474
|
MANJIT KAUR
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639145873
|
|
MANJIT KAUR W/O SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BAGHAPURANA
|
PB-15-003-040-001/343
(LANDE)
|
2615003000NRG24030520230011046
|
03/05/2023
|
AMANDEEP KAUR
|
2615003WL000474
|
AMANDEEP KAUR
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145875
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-040-001/368
(LANDE)
|
2615003000NRG24030520230011048
|
03/05/2023
|
Mahinder Kaur
|
2615003WL000474
|
Mahinder Kaur
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145863
|
|
MAHINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BAGHAPURANA
|
PB-15-003-040-001/378
(LANDE)
|
2615003000NRG24030520230011050
|
03/05/2023
|
Manpreet Kaur
|
2615003WL000474
|
Manpreet Kaur
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145884
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-040-001/410
(LANDE)
|
2615003000NRG24030520230011053
|
03/05/2023
|
Naslb kaur
|
2615003WL000474
|
Naslb kaur
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145882
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
106
|
BAGHAPURANA
|
PB-15-003-015-001/68
(DAMROO KHURD)
|
2615003000NRG24030520230011076
|
03/05/2023
|
YADWINDER SINGH
|
2615003WL000475
|
YADWINDER SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639145815
|
|
YADWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-040-001/128
(LANDE)
|
2615003000NRG24030520230011034
|
03/05/2023
|
JASPAL KAUR
|
2615003WL000474
|
JASPAL KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145749
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BAGHAPURANA
|
PB-15-003-066-001/158
(SUKHANAND KHURD)
|
2615003000NRG24030520230011093
|
03/05/2023
|
MANJIT KAUR
|
2615003WL000478
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639145852
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-066-001/172
(SUKHANAND KHURD)
|
2615003000NRG24030520230011098
|
03/05/2023
|
CHAND SINGH
|
2615003WL000478
|
CHAND SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145888
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
110
|
BAGHAPURANA
|
PB-15-003-029-001/1
(SUKHANAND)
|
2615003000NRG24030520230010897
|
03/05/2023
|
MANJIET KAUR
|
2615003WL000472
|
MANJIET KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145841
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-029-001/27
(SUKHANAND)
|
2615003000NRG24030520230010898
|
03/05/2023
|
NEELU SINGH
|
2615003WL000472
|
NEELU SINGH
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145816
|
|
NEELU SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-057-001/176
(MAUR NAU ABAD)
|
2615003000NRG24030520230010744
|
03/05/2023
|
MANDEEP KAUR
|
2615003WL000469
|
MANDEEP KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145846
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHAPURANA
|
PB-15-003-057-001/214
(MAUR NAU ABAD)
|
2615003000NRG24030520230010751
|
03/05/2023
|
Beant Kaur
|
2615003WL000469
|
Beant Kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145858
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
BAGHAPURANA
|
PB-15-003-066-001/105
(SUKHANAND KHURD)
|
2615003000NRG24030520230011080
|
03/05/2023
|
HARBANS KAUR
|
2615003WL000476
|
HARBANS KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145830
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-066-001/107
(SUKHANAND KHURD)
|
2615003000NRG24030520230011081
|
03/05/2023
|
BALDAV KAUR
|
2615003WL000476
|
BALDAV KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145835
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGHAPURANA
|
PB-15-003-066-001/112
(SUKHANAND KHURD)
|
2615003000NRG24030520230011082
|
03/05/2023
|
PRITAM SINGH
|
2615003WL000477
|
PRITAM SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145813
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHAPURANA
|
PB-15-003-066-001/114
(SUKHANAND KHURD)
|
2615003000NRG24030520230011083
|
03/05/2023
|
BOOHAR SINGH
|
2615003WL000477
|
BOOHAR SINGH
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145894
|
|
MR BOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGHAPURANA
|
PB-15-003-066-001/114
(SUKHANAND KHURD)
|
2615003000NRG24030520230011084
|
03/05/2023
|
SHINDER KAUR
|
2615003WL000477
|
SHINDER KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145824
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-066-001/119
(SUKHANAND KHURD)
|
2615003000NRG24030520230011085
|
03/05/2023
|
GURMEET
|
2615003WL000477
|
GURMEET
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145839
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHAPURANA
|
PB-15-003-066-001/121
(SUKHANAND KHURD)
|
2615003000NRG24030520230011087
|
03/05/2023
|
Karnail Kaur
|
2615003WL000477
|
Karnail Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145812
|
|
MRS KARNAIL KAUR PLA NO 17888
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHAPURANA
|
PB-15-003-066-001/121
(SUKHANAND KHURD)
|
2615003000NRG24030520230011086
|
03/05/2023
|
LAKHVIR SINGH
|
2615003WL000477
|
LAKHVIR SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145819
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHAPURANA
|
PB-15-003-066-001/138
(SUKHANAND KHURD)
|
2615003000NRG24030520230011088
|
03/05/2023
|
KARNAIL KAUR
|
2615003WL000477
|
KARNAIL KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145889
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-066-001/14
(SUKHANAND KHURD)
|
2615003000NRG24030520230011089
|
03/05/2023
|
BHOORA SINGH
|
2615003WL000477
|
BHOORA SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145818
|
|
MR BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHAPURANA
|
PB-15-003-066-001/143
(SUKHANAND KHURD)
|
2615003000NRG24030520230011090
|
03/05/2023
|
JASWINDER KAUR
|
2615003WL000477
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145828
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-066-001/146
(SUKHANAND KHURD)
|
2615003000NRG24030520230011091
|
03/05/2023
|
jarnail singh
|
2615003WL000477
|
jarnail singh
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145831
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-066-001/147
(SUKHANAND KHURD)
|
2615003000NRG24030520230011092
|
03/05/2023
|
Gurjit Kaur
|
2615003WL000478
|
Gurjit Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145844
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGHAPURANA
|
PB-15-003-066-001/159
(SUKHANAND KHURD)
|
2615003000NRG24030520230011094
|
03/05/2023
|
GURMAIL SINGH
|
2615003WL000478
|
GURMAIL SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145847
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHAPURANA
|
PB-15-003-066-001/16
(SUKHANAND KHURD)
|
2615003000NRG24030520230011095
|
03/05/2023
|
GURMEET KAUR
|
2615003WL000478
|
GURMEET KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145834
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-066-001/164
(SUKHANAND KHURD)
|
2615003000NRG24030520230011096
|
03/05/2023
|
AMARJIT
|
2615003WL000478
|
AMARJIT
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145826
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-066-001/167
(SUKHANAND KHURD)
|
2615003000NRG24030520230011097
|
03/05/2023
|
JAGSIR KAUR
|
2615003WL000478
|
JAGSIR KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145840
|
|
JAGSEER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-066-001/172
(SUKHANAND KHURD)
|
2615003000NRG24030520230011099
|
03/05/2023
|
BINDER KAUR
|
2615003WL000478
|
BINDER KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145829
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-066-001/203
(SUKHANAND KHURD)
|
2615003000NRG24030520230011100
|
03/05/2023
|
Sukhdev Kaur
|
2615003WL000478
|
Sukhdev Kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145811
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-066-001/219
(SUKHANAND KHURD)
|
2615003000NRG24030520230011101
|
03/05/2023
|
Baljinder Kaur
|
2615003WL000478
|
Baljinder Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145814
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGHAPURANA
|
PB-15-003-066-001/220
(SUKHANAND KHURD)
|
2615003000NRG24030520230010899
|
03/05/2023
|
Jaswinder Kaur
|
2615003WL000472
|
Jaswinder Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145823
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-066-001/229
(SUKHANAND KHURD)
|
2615003000NRG24030520230010901
|
03/05/2023
|
karnail singh
|
2615003WL000472
|
karnail singh
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145850
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-066-001/229
(SUKHANAND KHURD)
|
2615003000NRG24030520230010900
|
03/05/2023
|
Kulwant Kaur
|
2615003WL000472
|
Kulwant Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145842
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-066-001/232
(SUKHANAND KHURD)
|
2615003000NRG24030520230010902
|
03/05/2023
|
Karnal Singh
|
2615003WL000472
|
Karnal Singh
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145762
|
|
KARNEL SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-066-001/235
(SUKHANAND KHURD)
|
2615003000NRG24030520230010903
|
03/05/2023
|
Ghumand Singh
|
2615003WL000472
|
Ghumand Singh
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145810
|
|
GHUMAND SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-066-001/235
(SUKHANAND KHURD)
|
2615003000NRG24030520230010904
|
03/05/2023
|
Gurmel Kaur
|
2615003WL000472
|
Gurmel Kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145887
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-066-001/244
(SUKHANAND KHURD)
|
2615003000NRG24030520230010906
|
03/05/2023
|
Mandeep Kaur
|
2615003WL000472
|
Mandeep Kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145817
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-066-001/251
(SUKHANAND KHURD)
|
2615003000NRG24030520230010908
|
03/05/2023
|
Hardeep Kaur
|
2615003WL000472
|
Hardeep Kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145770
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHAPURANA
|
PB-15-003-066-001/258
(SUKHANAND KHURD)
|
2615003000NRG24030520230010909
|
03/05/2023
|
Harpal kaur
|
2615003WL000472
|
Harpal kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145845
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-066-001/259
(SUKHANAND KHURD)
|
2615003000NRG24030520230010910
|
03/05/2023
|
amandeep kaur
|
2615003WL000472
|
amandeep kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145822
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-066-001/264
(SUKHANAND KHURD)
|
2615003000NRG24030520230010911
|
03/05/2023
|
gulwant kaur
|
2615003WL000472
|
gulwant kaur
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
17/05/2023
|
|
1639145825
|
|
GULWANT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
145
|
BAGHAPURANA
|
PB-15-003-066-001/273
(SUKHANAND KHURD)
|
2615003000NRG24030520230010913
|
03/05/2023
|
baljeet kaur
|
2615003WL000472
|
baljeet kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145769
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGHAPURANA
|
PB-15-003-066-001/275
(SUKHANAND KHURD)
|
2615003000NRG24030520230010914
|
03/05/2023
|
karamjit kaur
|
2615003WL000472
|
karamjit kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145771
|
|
MRS KARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGHAPURANA
|
PB-15-003-066-001/281
(SUKHANAND KHURD)
|
2615003000NRG24030520230010915
|
03/05/2023
|
surjit kaur
|
2615003WL000472
|
surjit kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145843
|
|
MS SURJIT KAUR PLA 173251
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGHAPURANA
|
PB-15-003-066-001/299
(SUKHANAND KHURD)
|
2615003000NRG24030520230010916
|
03/05/2023
|
sarabjeet Kaur
|
2615003WL000472
|
sarabjeet Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145848
|
|
MS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHAPURANA
|
PB-15-003-066-001/3
(SUKHANAND KHURD)
|
2615003000NRG24030520230010917
|
03/05/2023
|
Gurmit
|
2615003WL000472
|
Gurmit
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145833
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-066-001/305
(SUKHANAND KHURD)
|
2615003000NRG24030520230010918
|
03/05/2023
|
chato kaur
|
2615003WL000472
|
chato kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145849
|
|
MS CHATO KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGHAPURANA
|
PB-15-003-066-001/31
(SUKHANAND KHURD)
|
2615003000NRG24030520230010919
|
03/05/2023
|
RAM SAROOP SINGH
|
2615003WL000472
|
RAM SAROOP SINGH
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145821
|
|
RAM SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-066-001/313
(SUKHANAND KHURD)
|
2615003000NRG24030520230010920
|
03/05/2023
|
Manpreet Kaur
|
2615003WL000472
|
Manpreet Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145857
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHAPURANA
|
PB-15-003-066-001/319
(SUKHANAND KHURD)
|
2615003000NRG24030520230010922
|
03/05/2023
|
Kiranjeet Kaur
|
2615003WL000472
|
Kiranjeet Kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145851
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BAGHAPURANA
|
PB-15-003-066-001/320
(SUKHANAND KHURD)
|
2615003000NRG24030520230010923
|
03/05/2023
|
Gurdeep Kaur
|
2615003WL000472
|
Gurdeep Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145820
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHAPURANA
|
PB-15-003-066-001/34
(SUKHANAND KHURD)
|
2615003000NRG24030520230010924
|
03/05/2023
|
SUKHDAV KAUR
|
2615003WL000472
|
SUKHDAV KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145832
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BAGHAPURANA
|
PB-15-003-066-001/68
(SUKHANAND KHURD)
|
2615003000NRG24030520230010925
|
03/05/2023
|
ANGREJ KAUR
|
2615003WL000472
|
ANGREJ KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145836
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BAGHAPURANA
|
PB-15-003-066-001/7
(SUKHANAND KHURD)
|
2615003000NRG24030520230010926
|
03/05/2023
|
BALJIT KAUR
|
2615003WL000472
|
BALJIT KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145837
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-066-001/84
(SUKHANAND KHURD)
|
2615003000NRG24030520230010927
|
03/05/2023
|
SUKHJIT KAUR
|
2615003WL000472
|
SUKHJIT KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145838
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
159
|
BAGHAPURANA
|
PB-15-003-040-001/349
(LANDE)
|
2615003000NRG24030520230011047
|
03/05/2023
|
MANPREET KAUR
|
2615003WL000474
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639145827
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
160
|
BAGHAPURANA
|
PB-15-003-057-001/33
(MAUR NAU ABAD)
|
2615003000NRG24030520230010753
|
03/05/2023
|
Surjit Kaur
|
2615003WL000469
|
Surjit Kaur
|
00415
|
SBIN0050607
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639145859
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197088
|
197088
|
|
|
|
|
|
|
|