|
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-15-003-017-001/102
(GHOLIAN KALAN)
|
2615003000NRG24260920230187454
|
26/09/2023
|
Jaswinder Kaur
|
2615003WL007158
|
Jaswinder Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415123
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-017-001/102
(GHOLIAN KALAN)
|
2615003000NRG24260920230187342
|
26/09/2023
|
Sukhdav Kaur
|
2615003WL007157
|
Sukhdav Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415074
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-017-001/108
(GHOLIAN KALAN)
|
2615003000NRG24260920230187455
|
26/09/2023
|
Amandeep Kaur
|
2615003WL007158
|
Amandeep Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415030
|
|
Mrs. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAGHAPURANA
|
PB-15-003-017-001/112
(GHOLIAN KALAN)
|
2615003000NRG24260920230187343
|
26/09/2023
|
PARMJIT KAUR
|
2615003WL007157
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377415055
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-017-001/123
(GHOLIAN KALAN)
|
2615003000NRG24260920230187458
|
26/09/2023
|
BALWINDER SINGH
|
2615003WL007158
|
BALWINDER SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415033
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-017-001/124
(GHOLIAN KALAN)
|
2615003000NRG24260920230187459
|
26/09/2023
|
CHARNJIT KAUR
|
2615003WL007158
|
CHARNJIT KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415011
|
|
Mrs. CHARANJEET KAUR W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAGHAPURANA
|
PB-15-003-017-001/139
(GHOLIAN KALAN)
|
2615003000NRG24260920230187350
|
26/09/2023
|
KULDEEP KAUR
|
2615003WL007157
|
KULDEEP KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415111
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-017-001/14
(GHOLIAN KALAN)
|
2615003000NRG24260920230187461
|
26/09/2023
|
Papu Kaur
|
2615003WL007158
|
Papu Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415077
|
|
PAPPU KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-017-001/143
(GHOLIAN KALAN)
|
2615003000NRG24260920230187351
|
26/09/2023
|
KULDEEP SINGH
|
2615003WL007157
|
KULDEEP SINGH
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377415088
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-017-001/144
(GHOLIAN KALAN)
|
2615003000NRG24260920230187352
|
26/09/2023
|
KAMALJIT KAUR
|
2615003WL007157
|
KAMALJIT KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415062
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-017-001/154
(GHOLIAN KALAN)
|
2615003000NRG24260920230187354
|
26/09/2023
|
NACHHATAR SINGH
|
2615003WL007157
|
NACHHATAR SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415107
|
|
Mr. NACHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAGHAPURANA
|
PB-15-003-017-001/161
(GHOLIAN KALAN)
|
2615003000NRG24260920230187356
|
26/09/2023
|
Malkeet Kaur
|
2615003WL007157
|
Malkeet Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415102
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-017-001/162
(GHOLIAN KALAN)
|
2615003000NRG24260920230187357
|
26/09/2023
|
SUKHVINDER KAUR
|
2615003WL007157
|
SUKHVINDER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415060
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAGHAPURANA
|
PB-15-003-017-001/165
(GHOLIAN KALAN)
|
2615003000NRG24260920230187358
|
26/09/2023
|
CHARN KAUR
|
2615003WL007157
|
CHARN KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415042
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAGHAPURANA
|
PB-15-003-017-001/181
(GHOLIAN KALAN)
|
2615003000NRG24260920230187361
|
26/09/2023
|
SANDEEP KAUR
|
2615003WL007157
|
SANDEEP KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415118
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-017-001/190
(GHOLIAN KALAN)
|
2615003000NRG24260920230187363
|
26/09/2023
|
TARO KAUR
|
2615003WL007157
|
TARO KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415012
|
|
Mrs. TARO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAGHAPURANA
|
PB-15-003-017-001/191
(GHOLIAN KALAN)
|
2615003000NRG24260920230187364
|
26/09/2023
|
MANPREET KAUR
|
2615003WL007157
|
MANPREET KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415114
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAGHAPURANA
|
PB-15-003-017-001/199
(GHOLIAN KALAN)
|
2615003000NRG24260920230187462
|
26/09/2023
|
GURDEEP KAUR
|
2615003WL007158
|
GURDEEP KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415017
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-017-001/200
(GHOLIAN KALAN)
|
2615003000NRG24260920230187463
|
26/09/2023
|
GURMEET KAUR
|
2615003WL007158
|
GURMEET KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415066
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAGHAPURANA
|
PB-15-003-017-001/204
(GHOLIAN KALAN)
|
2615003000NRG24260920230187365
|
26/09/2023
|
balwinder kaur
|
2615003WL007157
|
balwinder kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415061
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-017-001/209
(GHOLIAN KALAN)
|
2615003000NRG24260920230187464
|
26/09/2023
|
PARMJIT KAUR
|
2615003WL007158
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415039
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-017-001/211
(GHOLIAN KALAN)
|
2615003000NRG24260920230187466
|
26/09/2023
|
GURMAIL KAUR
|
2615003WL007158
|
GURMAIL KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415013
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
23
|
BAGHAPURANA
|
PB-15-003-017-001/213
(GHOLIAN KALAN)
|
2615003000NRG24260920230187467
|
26/09/2023
|
Jaswinder kaur
|
2615003WL007158
|
Jaswinder kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415057
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAGHAPURANA
|
PB-15-003-017-001/22
(GHOLIAN KALAN)
|
2615003000NRG24260920230187366
|
26/09/2023
|
MANJIT KAUR
|
2615003WL007157
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377415029
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BAGHAPURANA
|
PB-15-003-017-001/229
(GHOLIAN KALAN)
|
2615003000NRG24260920230187368
|
26/09/2023
|
kulwant kaur
|
2615003WL007157
|
kulwant kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415044
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAGHAPURANA
|
PB-15-003-017-001/23
(GHOLIAN KALAN)
|
2615003000NRG24260920230187469
|
26/09/2023
|
PARAMJEET KAUR
|
2615003WL007158
|
PARAMJEET KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415075
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-017-001/238
(GHOLIAN KALAN)
|
2615003000NRG24260920230187370
|
26/09/2023
|
BALWINDER KAUR
|
2615003WL007157
|
BALWINDER KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415008
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-017-001/239
(GHOLIAN KALAN)
|
2615003000NRG24260920230187371
|
26/09/2023
|
PARMJIT KAUR
|
2615003WL007157
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415064
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BAGHAPURANA
|
PB-15-003-017-001/252
(GHOLIAN KALAN)
|
2615003000NRG24260920230187470
|
26/09/2023
|
JASWINDER KAUR
|
2615003WL007158
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415028
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-017-001/255
(GHOLIAN KALAN)
|
2615003000NRG24260920230187471
|
26/09/2023
|
JASWINDER KAUR
|
2615003WL007158
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377415051
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-017-001/256
(GHOLIAN KALAN)
|
2615003000NRG24260920230187472
|
26/09/2023
|
MANDIP KAUR
|
2615003WL007158
|
MANDIP KAUR
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377415068
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-017-001/260
(GHOLIAN KALAN)
|
2615003000NRG24260920230187473
|
26/09/2023
|
Sukhdeep Kaur
|
2615003WL007158
|
Sukhdeep Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377415036
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-017-001/280
(GHOLIAN KALAN)
|
2615003000NRG24260920230187378
|
26/09/2023
|
GUCHARAN KAUR
|
2615003WL007157
|
GUCHARAN KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415043
|
|
Mrs. GURCHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAGHAPURANA
|
PB-15-003-017-001/29
(GHOLIAN KALAN)
|
2615003000NRG24260920230187477
|
26/09/2023
|
Paramjit kaur
|
2615003WL007158
|
Paramjit kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415037
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-017-001/292
(GHOLIAN KALAN)
|
2615003000NRG24260920230187478
|
26/09/2023
|
DARSHAN SINGH
|
2615003WL007158
|
DARSHAN SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415009
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAGHAPURANA
|
PB-15-003-017-001/295
(GHOLIAN KALAN)
|
2615003000NRG24260920230187479
|
26/09/2023
|
MANJIT KAUR
|
2615003WL007158
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377415048
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-017-001/305
(GHOLIAN KALAN)
|
2615003000NRG24260920230187386
|
26/09/2023
|
KISAN SINGH
|
2615003WL007157
|
KISAN SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415079
|
|
KRISHAN SINGH S/O SADHU SINGH
|
UCO BANK(607066)
|
|
38
|
BAGHAPURANA
|
PB-15-003-017-001/307
(GHOLIAN KALAN)
|
2615003000NRG24260920230187481
|
26/09/2023
|
NEEK SINGH
|
2615003WL007158
|
NEEK SINGH
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415021
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-017-001/31
(GHOLIAN KALAN)
|
2615003000NRG24260920230187482
|
26/09/2023
|
Gurcharn Singh
|
2615003WL007158
|
Gurcharn Singh
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415046
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-017-001/313
(GHOLIAN KALAN)
|
2615003000NRG24260920230187483
|
26/09/2023
|
SUKHDIP KAUR
|
2615003WL007158
|
SUKHDIP KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415116
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-017-001/319
(GHOLIAN KALAN)
|
2615003000NRG24260920230187484
|
26/09/2023
|
NACHHATAR SINGH
|
2615003WL007158
|
NACHHATAR SINGH
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415058
|
|
Mr. NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAGHAPURANA
|
PB-15-003-017-001/322
(GHOLIAN KALAN)
|
2615003000NRG24260920230187485
|
26/09/2023
|
PARMJEET KAUR
|
2615003WL007158
|
PARMJEET KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415047
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-017-001/326
(GHOLIAN KALAN)
|
2615003000NRG24260920230187486
|
26/09/2023
|
JASWINDER KAUR
|
2615003WL007158
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377415049
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAGHAPURANA
|
PB-15-003-017-001/33
(GHOLIAN KALAN)
|
2615003000NRG24260920230187487
|
26/09/2023
|
BALJEET KAUR
|
2615003WL007158
|
BALJEET KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415020
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-017-001/330
(GHOLIAN KALAN)
|
2615003000NRG24260920230187488
|
26/09/2023
|
HARBANS SINGH
|
2615003WL007158
|
HARBANS SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415035
|
|
HARBANS SINGH S/O SANTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
46
|
BAGHAPURANA
|
PB-15-003-017-001/331
(GHOLIAN KALAN)
|
2615003000NRG24260920230187489
|
26/09/2023
|
JASPAL KAUR
|
2615003WL007158
|
JASPAL KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377415025
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-017-001/333
(GHOLIAN KALAN)
|
2615003000NRG24260920230187490
|
26/09/2023
|
JASVIR KAUR
|
2615003WL007158
|
JASVIR KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415024
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-017-001/338
(GHOLIAN KALAN)
|
2615003000NRG24260920230187491
|
26/09/2023
|
VERPAL KAUR
|
2615003WL007158
|
VERPAL KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415076
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-017-001/345
(GHOLIAN KALAN)
|
2615003000NRG24260920230187494
|
26/09/2023
|
JAILO KAUR
|
2615003WL007158
|
JAILO KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415018
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-017-001/346
(GHOLIAN KALAN)
|
2615003000NRG24260920230187495
|
26/09/2023
|
BINDER KAUR
|
2615003WL007158
|
BINDER KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415014
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
51
|
BAGHAPURANA
|
PB-15-003-017-001/347
(GHOLIAN KALAN)
|
2615003000NRG24260920230187496
|
26/09/2023
|
MEGA SING
|
2615003WL007158
|
MEGA SING
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415045
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-017-001/349
(GHOLIAN KALAN)
|
2615003000NRG24260920230187497
|
26/09/2023
|
KARMJIT KAUR
|
2615003WL007158
|
KARMJIT KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415027
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-017-001/376
(GHOLIAN KALAN)
|
2615003000NRG24260920230187498
|
26/09/2023
|
GURDEV KAUR
|
2615003WL007158
|
GURDEV KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415052
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAGHAPURANA
|
PB-15-003-017-001/377
(GHOLIAN KALAN)
|
2615003000NRG24260920230187499
|
26/09/2023
|
BALJINDER KAUR
|
2615003WL007158
|
BALJINDER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415050
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAGHAPURANA
|
PB-15-003-017-001/394
(GHOLIAN KALAN)
|
2615003000NRG24260920230187501
|
26/09/2023
|
Baljit Kaur
|
2615003WL007158
|
Baljit Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377415126
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-017-001/401
(GHOLIAN KALAN)
|
2615003000NRG24260920230187397
|
26/09/2023
|
RANI KAUR
|
2615003WL007157
|
RANI KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415010
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-017-001/402
(GHOLIAN KALAN)
|
2615003000NRG24260920230187398
|
26/09/2023
|
KIRAN KAUR
|
2615003WL007157
|
KIRAN KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414979
|
|
KIRAN KAUR
|
UCO BANK(607066)
|
|
58
|
BAGHAPURANA
|
PB-15-003-017-001/409
(GHOLIAN KALAN)
|
2615003000NRG24260920230187401
|
26/09/2023
|
RANI KAUR
|
2615003WL007157
|
RANI KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415070
|
|
Mr. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAGHAPURANA
|
PB-15-003-017-001/416
(GHOLIAN KALAN)
|
2615003000NRG24260920230187504
|
26/09/2023
|
Gurdeep Kaur
|
2615003WL007158
|
Gurdeep Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415109
|
|
GURDEEP KAUR W/O KARNIL SINGH
|
UCO BANK(607066)
|
|
60
|
BAGHAPURANA
|
PB-15-003-017-001/417
(GHOLIAN KALAN)
|
2615003000NRG24260920230187505
|
26/09/2023
|
JASVEER KAUR
|
2615003WL007158
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415032
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAGHAPURANA
|
PB-15-003-017-001/420
(GHOLIAN KALAN)
|
2615003000NRG24260920230187506
|
26/09/2023
|
SUKHDEP KAUR
|
2615003WL007158
|
SUKHDEP KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377415040
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-017-001/425
(GHOLIAN KALAN)
|
2615003000NRG24260920230187507
|
26/09/2023
|
CHARNJIT KAUR
|
2615003WL007158
|
CHARNJIT KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415031
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAGHAPURANA
|
PB-15-003-017-001/426
(GHOLIAN KALAN)
|
2615003000NRG24260920230187508
|
26/09/2023
|
JATINDER KAUR
|
2615003WL007158
|
JATINDER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415072
|
|
Mrs. JATINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAGHAPURANA
|
PB-15-003-017-001/430
(GHOLIAN KALAN)
|
2615003000NRG24260920230187509
|
26/09/2023
|
SIMMRANJIT KAUR
|
2615003WL007158
|
SIMMRANJIT KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415069
|
|
SIMMRANJIT KAUR
|
INDUSIND BANK(607189)
|
|
65
|
BAGHAPURANA
|
PB-15-003-017-001/438
(GHOLIAN KALAN)
|
2615003000NRG24260920230187510
|
26/09/2023
|
SIMARNJIT KAUR
|
2615003WL007158
|
SIMARNJIT KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415113
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-017-001/445
(GHOLIAN KALAN)
|
2615003000NRG24260920230187511
|
26/09/2023
|
LAKHVIR KAUR
|
2615003WL007158
|
LAKHVIR KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415117
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-017-001/450
(GHOLIAN KALAN)
|
2615003000NRG24260920230187512
|
26/09/2023
|
Hardeep Kaur
|
2615003WL007158
|
Hardeep Kaur
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377415065
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAGHAPURANA
|
PB-15-003-017-001/461
(GHOLIAN KALAN)
|
2615003000NRG24260920230187513
|
26/09/2023
|
ANGREJ KAUR
|
2615003WL007158
|
ANGREJ KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415104
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-017-001/465
(GHOLIAN KALAN)
|
2615003000NRG24260920230187405
|
26/09/2023
|
BALJIT KAUR
|
2615003WL007157
|
BALJIT KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415110
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAGHAPURANA
|
PB-15-003-017-001/47
(GHOLIAN KALAN)
|
2615003000NRG24260920230187514
|
26/09/2023
|
MALKIT KAUR
|
2615003WL007158
|
MALKIT KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415016
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-017-001/488
(GHOLIAN KALAN)
|
2615003000NRG24260920230187516
|
26/09/2023
|
Prakash kaur
|
2615003WL007158
|
Prakash kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415071
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-017-001/489
(GHOLIAN KALAN)
|
2615003000NRG24260920230187408
|
26/09/2023
|
JASWNDER KAUR
|
2615003WL007157
|
JASWNDER KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377415023
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-017-001/49
(GHOLIAN KALAN)
|
2615003000NRG24260920230187517
|
26/09/2023
|
PARAMJEET KAUR
|
2615003WL007158
|
PARAMJEET KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377415056
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAGHAPURANA
|
PB-15-003-017-001/500
(GHOLIAN KALAN)
|
2615003000NRG24260920230187518
|
26/09/2023
|
KULWINDER KAUR
|
2615003WL007158
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377415019
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-017-001/508
(GHOLIAN KALAN)
|
2615003000NRG24260920230187519
|
26/09/2023
|
Parveen kaur
|
2615003WL007158
|
Parveen kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377415112
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-017-001/514
(GHOLIAN KALAN)
|
2615003000NRG24260920230187411
|
26/09/2023
|
Sarabjit kaur
|
2615003WL007157
|
Sarabjit kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377415120
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-017-001/52
(GHOLIAN KALAN)
|
2615003000NRG24260920230187522
|
26/09/2023
|
GURMEET KAUR
|
2615003WL007158
|
GURMEET KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415059
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-017-001/520
(GHOLIAN KALAN)
|
2615003000NRG24260920230187523
|
26/09/2023
|
Rawinder kaur
|
2615003WL007158
|
Rawinder kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415122
|
|
RAWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-017-001/521
(GHOLIAN KALAN)
|
2615003000NRG24260920230187415
|
26/09/2023
|
Joginder kaur
|
2615003WL007157
|
Joginder kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377415127
|
|
JOGINDER KAUR W/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
80
|
BAGHAPURANA
|
PB-15-003-017-001/524
(GHOLIAN KALAN)
|
2615003000NRG24260920230187525
|
26/09/2023
|
Kuljeet kaur
|
2615003WL007158
|
Kuljeet kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415128
|
|
Mrs. KULJEET KAUR W/O CHAMKOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAGHAPURANA
|
PB-15-003-017-001/53
(GHOLIAN KALAN)
|
2615003000NRG24260920230187527
|
26/09/2023
|
NASIB KAUR
|
2615003WL007158
|
NASIB KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415022
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-017-001/534
(GHOLIAN KALAN)
|
2615003000NRG24260920230187528
|
26/09/2023
|
ninder kaur
|
2615003WL007158
|
ninder kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415121
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-017-001/535
(GHOLIAN KALAN)
|
2615003000NRG24260920230187529
|
26/09/2023
|
ranjeet kaur
|
2615003WL007158
|
ranjeet kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415053
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-017-001/538
(GHOLIAN KALAN)
|
2615003000NRG24260920230187530
|
26/09/2023
|
gurmel kaur
|
2615003WL007158
|
gurmel kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415063
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-017-001/539
(GHOLIAN KALAN)
|
2615003000NRG24260920230187531
|
26/09/2023
|
Sarbjeet kaur
|
2615003WL007158
|
Sarbjeet kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415034
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAGHAPURANA
|
PB-15-003-017-001/544
(GHOLIAN KALAN)
|
2615003000NRG24260920230187532
|
26/09/2023
|
gurmail kaur
|
2615003WL007158
|
gurmail kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415105
|
|
GURMAIL KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
87
|
BAGHAPURANA
|
PB-15-003-017-001/547
(GHOLIAN KALAN)
|
2615003000NRG24260920230187534
|
26/09/2023
|
harbans kaur
|
2615003WL007158
|
harbans kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415124
|
|
Mrs. HARBANS KAUR W/O THANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAGHAPURANA
|
PB-15-003-017-001/559
(GHOLIAN KALAN)
|
2615003000NRG24260920230187423
|
26/09/2023
|
kuldeep kaur
|
2615003WL007157
|
kuldeep kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415106
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAGHAPURANA
|
PB-15-003-017-001/561
(GHOLIAN KALAN)
|
2615003000NRG24260920230187424
|
26/09/2023
|
Simranjeet Kaur
|
2615003WL007157
|
Simranjeet Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415108
|
|
Mr. SIMRANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAGHAPURANA
|
PB-15-003-017-001/570
(GHOLIAN KALAN)
|
2615003000NRG24260920230187426
|
26/09/2023
|
amandeep kaur
|
2615003WL007157
|
amandeep kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377415129
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-017-001/579
(GHOLIAN KALAN)
|
2615003000NRG24260920230187541
|
26/09/2023
|
Harjinder kaur
|
2615003WL007158
|
Harjinder kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415130
|
|
HARJINDER KAUR W/O UDHAM SINGH
|
UCO BANK(607066)
|
|
92
|
BAGHAPURANA
|
PB-15-003-017-001/583
(GHOLIAN KALAN)
|
2615003000NRG24260920230187431
|
26/09/2023
|
sukhdev kaur
|
2615003WL007157
|
sukhdev kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415103
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAGHAPURANA
|
PB-15-003-017-001/586
(GHOLIAN KALAN)
|
2615003000NRG24260920230187545
|
26/09/2023
|
karamjit kaur
|
2615003WL007158
|
karamjit kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415067
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BAGHAPURANA
|
PB-15-003-017-001/593
(GHOLIAN KALAN)
|
2615003000NRG24260920230187546
|
26/09/2023
|
RANJIT KAUR
|
2615003WL007158
|
RANJIT KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415115
|
|
Mrs. RANJIT KAUR W/O SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAGHAPURANA
|
PB-15-003-017-001/6
(GHOLIAN KALAN)
|
2615003000NRG24260920230187435
|
26/09/2023
|
Balwinder
|
2615003WL007157
|
Balwinder
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415119
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-017-001/6
(GHOLIAN KALAN)
|
2615003000NRG24260920230187547
|
26/09/2023
|
Harjinder Kaur
|
2615003WL007158
|
Harjinder Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415026
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
CANARA BANK(508532)
|
|
97
|
BAGHAPURANA
|
PB-15-003-017-001/65
(GHOLIAN KALAN)
|
2615003000NRG24260920230187447
|
26/09/2023
|
MAJOR SINGH
|
2615003WL007157
|
MAJOR SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415073
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-017-001/66
(GHOLIAN KALAN)
|
2615003000NRG24260920230187448
|
26/09/2023
|
ANGRAJ KAUR
|
2615003WL007157
|
ANGRAJ KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415038
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-017-001/71
(GHOLIAN KALAN)
|
2615003000NRG24260920230187554
|
26/09/2023
|
Harpreet kaur
|
2615003WL007158
|
Harpreet kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415054
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-017-001/8
(GHOLIAN KALAN)
|
2615003000NRG24260920230187451
|
26/09/2023
|
Darshan Singh
|
2615003WL007157
|
Darshan Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415078
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAGHAPURANA
|
PB-15-003-017-001/81
(GHOLIAN KALAN)
|
2615003000NRG24260920230187555
|
26/09/2023
|
Jaspreet Kaur
|
2615003WL007158
|
Jaspreet Kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415015
|
|
JASPREET KAUR WO IQBAL SINGH
|
CANARA BANK(508532)
|
|
102
|
BAGHAPURANA
|
PB-15-003-017-001/83
(GHOLIAN KALAN)
|
2615003000NRG24260920230187556
|
26/09/2023
|
Natha Singh
|
2615003WL007158
|
Natha Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415101
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-017-001/9
(GHOLIAN KALAN)
|
2615003000NRG24260920230187452
|
26/09/2023
|
Babli Kaur
|
2615003WL007157
|
Babli Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377415125
|
|
Mrs. BABLI KAUR W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAGHAPURANA
|
PB-15-003-017-001/91
(GHOLIAN KALAN)
|
2615003000NRG24260920230187557
|
26/09/2023
|
Sarbhjit Kaur
|
2615003WL007158
|
Sarbhjit Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415041
|
|
SARBJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147258
|
147258
|
|
|
|
|
|
|
|
|
105
|
BAGHAPURANA
|
PB-15-003-017-001/116
(GHOLIAN KALAN)
|
2615003000NRG24260920230187344
|
26/09/2023
|
KULDIP KAUR
|
2615003WL007157
|
KULDIP KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415092
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-017-001/117
(GHOLIAN KALAN)
|
2615003000NRG24260920230187456
|
26/09/2023
|
HARJINDER KAUR
|
2615003WL007158
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414974
|
|
HARJINDER KAUR WO SATNAM SINGH
|
CANARA BANK(508532)
|
|
107
|
BAGHAPURANA
|
PB-15-003-017-001/118
(GHOLIAN KALAN)
|
2615003000NRG24260920230187457
|
26/09/2023
|
RAJDIP KAUR
|
2615003WL007158
|
RAJDIP KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414967
|
|
RAJDIP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-017-001/121
(GHOLIAN KALAN)
|
2615003000NRG24260920230187345
|
26/09/2023
|
SHINDERPAL SINGH
|
2615003WL007157
|
SHINDERPAL SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415093
|
|
CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BAGHAPURANA
|
PB-15-003-017-001/131
(GHOLIAN KALAN)
|
2615003000NRG24260920230187347
|
26/09/2023
|
GURMAIL KAUR
|
2615003WL007157
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415091
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
BAGHAPURANA
|
PB-15-003-017-001/135
(GHOLIAN KALAN)
|
2615003000NRG24260920230187348
|
26/09/2023
|
KULWINDER KAUR
|
2615003WL007157
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415096
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-017-001/152
(GHOLIAN KALAN)
|
2615003000NRG24260920230187353
|
26/09/2023
|
LAKHVEER KAUR
|
2615003WL007157
|
LAKHVEER KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377414962
|
|
Mrs. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAGHAPURANA
|
PB-15-003-017-001/178
(GHOLIAN KALAN)
|
2615003000NRG24260920230187359
|
26/09/2023
|
GURJIT KAUR
|
2615003WL007157
|
GURJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415089
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-017-001/182
(GHOLIAN KALAN)
|
2615003000NRG24260920230187362
|
26/09/2023
|
LAKHVEER KAUR
|
2615003WL007157
|
LAKHVEER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415095
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-017-001/218
(GHOLIAN KALAN)
|
2615003000NRG24260920230187468
|
26/09/2023
|
MANJIT KAUR
|
2615003WL007158
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414961
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAGHAPURANA
|
PB-15-003-017-001/221
(GHOLIAN KALAN)
|
2615003000NRG24260920230187367
|
26/09/2023
|
KARMJIT KAUR
|
2615003WL007157
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414964
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-017-001/231
(GHOLIAN KALAN)
|
2615003000NRG24260920230187369
|
26/09/2023
|
AMANJEET KAUR
|
2615003WL007157
|
AMANJEET KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414969
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-017-001/240
(GHOLIAN KALAN)
|
2615003000NRG24260920230187372
|
26/09/2023
|
JASVEER KAUR
|
2615003WL007157
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414960
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-017-001/268
(GHOLIAN KALAN)
|
2615003000NRG24260920230187474
|
26/09/2023
|
nasib kaur
|
2615003WL007158
|
nasib kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415100
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-017-001/277
(GHOLIAN KALAN)
|
2615003000NRG24260920230187377
|
26/09/2023
|
JAGIR KAUR
|
2615003WL007157
|
JAGIR KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414970
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-017-001/287
(GHOLIAN KALAN)
|
2615003000NRG24260920230187379
|
26/09/2023
|
KULWINDER KAUR
|
2615003WL007157
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415098
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAGHAPURANA
|
PB-15-003-017-001/288
(GHOLIAN KALAN)
|
2615003000NRG24260920230187380
|
26/09/2023
|
JASWINDER KAUR
|
2615003WL007157
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415097
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAGHAPURANA
|
PB-15-003-017-001/291
(GHOLIAN KALAN)
|
2615003000NRG24260920230187381
|
26/09/2023
|
MANPREET KAUR
|
2615003WL007157
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414965
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAGHAPURANA
|
PB-15-003-017-001/318
(GHOLIAN KALAN)
|
2615003000NRG24260920230187389
|
26/09/2023
|
BALWINDER KAUR
|
2615003WL007157
|
BALWINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415090
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-017-001/356
(GHOLIAN KALAN)
|
2615003000NRG24260920230187392
|
26/09/2023
|
MANJIT KAUR
|
2615003WL007157
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414963
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAGHAPURANA
|
PB-15-003-017-001/362
(GHOLIAN KALAN)
|
2615003000NRG24260920230187393
|
26/09/2023
|
JASVIR KAUR
|
2615003WL007157
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414975
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-017-001/48
(GHOLIAN KALAN)
|
2615003000NRG24260920230187407
|
26/09/2023
|
HARJIT KAUR
|
2615003WL007157
|
HARJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414976
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-017-001/56
(GHOLIAN KALAN)
|
2615003000NRG24260920230187537
|
26/09/2023
|
BALTEJ KAUR
|
2615003WL007158
|
BALTEJ KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414973
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-017-001/58
(GHOLIAN KALAN)
|
2615003000NRG24260920230187542
|
26/09/2023
|
KULWINDER KAUR
|
2615003WL007158
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415099
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAGHAPURANA
|
PB-15-003-017-001/62
(GHOLIAN KALAN)
|
2615003000NRG24260920230187551
|
26/09/2023
|
HARBANS KAUR
|
2615003WL007158
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414972
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-017-001/64
(GHOLIAN KALAN)
|
2615003000NRG24260920230187552
|
26/09/2023
|
BINDER KAUR
|
2615003WL007158
|
BINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414971
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-017-001/70
(GHOLIAN KALAN)
|
2615003000NRG24260920230187553
|
26/09/2023
|
Mahinder Kaur
|
2615003WL007158
|
Mahinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414966
|
|
MOHINDER KAUR W/O MALKEET SINGH
|
UCO BANK(607066)
|
|
132
|
BAGHAPURANA
|
PB-15-003-017-001/76
(GHOLIAN KALAN)
|
2615003000NRG24260920230187449
|
26/09/2023
|
Rajwinder Kaur
|
2615003WL007157
|
Rajwinder Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415094
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAGHAPURANA
|
PB-15-003-017-001/95
(GHOLIAN KALAN)
|
2615003000NRG24260920230187559
|
26/09/2023
|
Charanjit Kaur
|
2615003WL007158
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414968
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
134
|
BAGHAPURANA
|
PB-15-003-017-001/179
(GHOLIAN KALAN)
|
2615003000NRG24260920230187360
|
26/09/2023
|
AMARJIT KAUR
|
2615003WL007157
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415155
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
135
|
BAGHAPURANA
|
PB-15-003-017-001/210
(GHOLIAN KALAN)
|
2615003000NRG24260920230187465
|
26/09/2023
|
MALKEET SINGH
|
2615003WL007158
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415152
|
|
SARABJIT SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-017-001/249
(GHOLIAN KALAN)
|
2615003000NRG24260920230187373
|
26/09/2023
|
Amandeep Kaur
|
2615003WL007157
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377415154
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGHAPURANA
|
PB-15-003-017-001/266
(GHOLIAN KALAN)
|
2615003000NRG24260920230187374
|
26/09/2023
|
Charnjit Kaur
|
2615003WL007157
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377415131
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-017-001/282
(GHOLIAN KALAN)
|
2615003000NRG24260920230187476
|
26/09/2023
|
Sewak Singh
|
2615003WL007158
|
Sewak Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377415146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
BAGHAPURANA
|
PB-15-003-017-001/3
(GHOLIAN KALAN)
|
2615003000NRG24260920230187384
|
26/09/2023
|
Pramjit Kaur
|
2615003WL007157
|
Pramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415141
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-017-001/487
(GHOLIAN KALAN)
|
2615003000NRG24260920230187515
|
26/09/2023
|
CHARNJIT KAUR
|
2615003WL007158
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377415148
|
|
CHARNJIT KAUR WO SODHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BAGHAPURANA
|
PB-15-003-017-001/515
(GHOLIAN KALAN)
|
2615003000NRG24260920230187520
|
26/09/2023
|
Ravinder Kaur
|
2615003WL007158
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415150
|
|
Mrs. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAGHAPURANA
|
PB-15-003-017-001/517
(GHOLIAN KALAN)
|
2615003000NRG24260920230187412
|
26/09/2023
|
Manpreet Singh
|
2615003WL007157
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415134
|
|
MANPREET SINGH S/O CHARN SINGH
|
UCO BANK(607066)
|
|
143
|
BAGHAPURANA
|
PB-15-003-017-001/528
(GHOLIAN KALAN)
|
2615003000NRG24260920230187416
|
26/09/2023
|
Somnath Singh
|
2615003WL007157
|
Somnath Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415153
|
|
SOMNATH SINGH
|
UCO BANK(607066)
|
|
144
|
BAGHAPURANA
|
PB-15-003-017-001/529
(GHOLIAN KALAN)
|
2615003000NRG24260920230187526
|
26/09/2023
|
kuldeep kaur
|
2615003WL007158
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415140
|
|
KULDEEP KAUR W/O JAGSIR SINGH
|
UCO BANK(607066)
|
|
145
|
BAGHAPURANA
|
PB-15-003-017-001/549
(GHOLIAN KALAN)
|
2615003000NRG24260920230187535
|
26/09/2023
|
swarnjeet kaur
|
2615003WL007158
|
swarnjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377415132
|
|
SWARANJIT KAUR W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
146
|
BAGHAPURANA
|
PB-15-003-017-001/553
(GHOLIAN KALAN)
|
2615003000NRG24260920230187420
|
26/09/2023
|
sarbjit kaur
|
2615003WL007157
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415136
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-017-001/555
(GHOLIAN KALAN)
|
2615003000NRG24260920230187421
|
26/09/2023
|
Inderjit Kaur
|
2615003WL007157
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415137
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-017-001/558
(GHOLIAN KALAN)
|
2615003000NRG24260920230187536
|
26/09/2023
|
Gurjant Singh
|
2615003WL007158
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415151
|
|
GURJANT SINGH S/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
149
|
BAGHAPURANA
|
PB-15-003-017-001/564
(GHOLIAN KALAN)
|
2615003000NRG24260920230187538
|
26/09/2023
|
kulwinder kaur
|
2615003WL007158
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415149
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
150
|
BAGHAPURANA
|
PB-15-003-017-001/573
(GHOLIAN KALAN)
|
2615003000NRG24260920230187427
|
26/09/2023
|
Gobind Singh
|
2615003WL007157
|
Gobind Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415138
|
|
Mr. GOBIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAGHAPURANA
|
PB-15-003-017-001/575
(GHOLIAN KALAN)
|
2615003000NRG24260920230187539
|
26/09/2023
|
gurmeet kaur
|
2615003WL007158
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415135
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
BAGHAPURANA
|
PB-15-003-017-001/578
(GHOLIAN KALAN)
|
2615003000NRG24260920230187540
|
26/09/2023
|
Hardeep kaur
|
2615003WL007158
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415144
|
|
HARDEEP KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
153
|
BAGHAPURANA
|
PB-15-003-017-001/582
(GHOLIAN KALAN)
|
2615003000NRG24260920230187544
|
26/09/2023
|
Paramjit
|
2615003WL007158
|
Paramjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415145
|
|
PARAMJEET KAUR W/O MAHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
154
|
BAGHAPURANA
|
PB-15-003-017-001/600
(GHOLIAN KALAN)
|
2615003000NRG24260920230187436
|
26/09/2023
|
SARABJEET KAUR
|
2615003WL007157
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415142
|
|
SARABJIT KAUR WO JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BAGHAPURANA
|
PB-15-003-017-001/602
(GHOLIAN KALAN)
|
2615003000NRG24260920230187437
|
26/09/2023
|
RAMANDEEP
|
2615003WL007157
|
RAMANDEEP
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415143
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
BAGHAPURANA
|
PB-15-003-017-001/610
(GHOLIAN KALAN)
|
2615003000NRG24260920230187549
|
26/09/2023
|
Sarbjit Kaur
|
2615003WL007158
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377415133
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAGHAPURANA
|
PB-15-003-017-001/79
(GHOLIAN KALAN)
|
2615003000NRG24260920230187450
|
26/09/2023
|
Ranjeet Kaur
|
2615003WL007157
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415139
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
BAGHAPURANA
|
PB-15-003-017-001/93
(GHOLIAN KALAN)
|
2615003000NRG24260920230187558
|
26/09/2023
|
Jaga Singh
|
2615003WL007158
|
Jaga Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415147
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
159
|
BAGHAPURANA
|
PB-15-003-017-001/128
(GHOLIAN KALAN)
|
2615003000NRG24260920230187460
|
26/09/2023
|
manjinder kaur
|
2615003WL007158
|
manjinder kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414995
|
|
MANJINDER KAUR
|
UCO BANK(607066)
|
|
160
|
BAGHAPURANA
|
PB-15-003-017-001/137
(GHOLIAN KALAN)
|
2615003000NRG24260920230187349
|
26/09/2023
|
AMARJIT KAUR
|
2615003WL007157
|
AMARJIT KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414998
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
BAGHAPURANA
|
PB-15-003-017-001/156
(GHOLIAN KALAN)
|
2615003000NRG24260920230187355
|
26/09/2023
|
KULJIT KAUR
|
2615003WL007157
|
KULJIT KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415080
|
|
KULJIT KAUR
|
UCO BANK(607066)
|
|
162
|
BAGHAPURANA
|
PB-15-003-017-001/269
(GHOLIAN KALAN)
|
2615003000NRG24260920230187375
|
26/09/2023
|
Parmjeet Kaur
|
2615003WL007157
|
Parmjeet Kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415085
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
163
|
BAGHAPURANA
|
PB-15-003-017-001/279
(GHOLIAN KALAN)
|
2615003000NRG24260920230187475
|
26/09/2023
|
Paramjit Kaur
|
2615003WL007158
|
Paramjit Kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415005
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
BAGHAPURANA
|
PB-15-003-017-001/294
(GHOLIAN KALAN)
|
2615003000NRG24260920230187382
|
26/09/2023
|
JASWINDER KAUR
|
2615003WL007157
|
JASWINDER KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414991
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-017-001/298
(GHOLIAN KALAN)
|
2615003000NRG24260920230187383
|
26/09/2023
|
GURMEL KAUR
|
2615003WL007157
|
GURMEL KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415003
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
166
|
BAGHAPURANA
|
PB-15-003-017-001/300
(GHOLIAN KALAN)
|
2615003000NRG24260920230187385
|
26/09/2023
|
jasvir kaur
|
2615003WL007157
|
jasvir kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415083
|
|
JASVIR KAUR W/O SADHU SINGH
|
UCO BANK(607066)
|
|
167
|
BAGHAPURANA
|
PB-15-003-017-001/302
(GHOLIAN KALAN)
|
2615003000NRG24260920230187480
|
26/09/2023
|
balwinder kaur
|
2615003WL007158
|
balwinder kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414990
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
BAGHAPURANA
|
PB-15-003-017-001/309
(GHOLIAN KALAN)
|
2615003000NRG24260920230187387
|
26/09/2023
|
VEERPAL KAUR
|
2615003WL007157
|
VEERPAL KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415002
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAGHAPURANA
|
PB-15-003-017-001/313
(GHOLIAN KALAN)
|
2615003000NRG24260920230187388
|
26/09/2023
|
Parveen Kaur
|
2615003WL007157
|
Parveen Kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414977
|
|
PARVEEN KAUR D/O JASPAL SINGH
|
UCO BANK(607066)
|
|
170
|
BAGHAPURANA
|
PB-15-003-017-001/34
(GHOLIAN KALAN)
|
2615003000NRG24260920230187492
|
26/09/2023
|
Ranjeet Kaur
|
2615003WL007158
|
Ranjeet Kaur
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377414983
|
|
RANJIT KAUR W/O MALKIAT SINGH
|
UCO BANK(607066)
|
|
171
|
BAGHAPURANA
|
PB-15-003-017-001/344
(GHOLIAN KALAN)
|
2615003000NRG24260920230187493
|
26/09/2023
|
kulwinder kaur
|
2615003WL007158
|
kulwinder kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414996
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
172
|
BAGHAPURANA
|
PB-15-003-017-001/352
(GHOLIAN KALAN)
|
2615003000NRG24260920230187391
|
26/09/2023
|
TARLOCHAN SINGH
|
2615003WL007157
|
TARLOCHAN SINGH
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414989
|
|
TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
173
|
BAGHAPURANA
|
PB-15-003-017-001/366
(GHOLIAN KALAN)
|
2615003000NRG24260920230187394
|
26/09/2023
|
Shinderpal Kaur
|
2615003WL007157
|
Shinderpal Kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415007
|
|
Mrs. SHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAGHAPURANA
|
PB-15-003-017-001/380
(GHOLIAN KALAN)
|
2615003000NRG24260920230187395
|
26/09/2023
|
Kuldeep Kaur
|
2615003WL007157
|
Kuldeep Kaur
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377414987
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
BAGHAPURANA
|
PB-15-003-017-001/392
(GHOLIAN KALAN)
|
2615003000NRG24260920230187500
|
26/09/2023
|
MANPREET KAUR
|
2615003WL007158
|
MANPREET KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414982
|
|
MANPREET KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
176
|
BAGHAPURANA
|
PB-15-003-017-001/397
(GHOLIAN KALAN)
|
2615003000NRG24260920230187502
|
26/09/2023
|
PARAMJIT KAUR
|
2615003WL007158
|
PARAMJIT KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377415000
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
BAGHAPURANA
|
PB-15-003-017-001/398
(GHOLIAN KALAN)
|
2615003000NRG24260920230187396
|
26/09/2023
|
MANJIT KAUR
|
2615003WL007157
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415081
|
|
MANJIT KAUR WO BUTTA SINGH
|
UCO BANK(607066)
|
|
178
|
BAGHAPURANA
|
PB-15-003-017-001/4
(GHOLIAN KALAN)
|
2615003000NRG24260920230187503
|
26/09/2023
|
Pramjit Kaur
|
2615003WL007158
|
Pramjit Kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414978
|
|
PARMJEET KAUR WO BEANT SINGH
|
UCO BANK(607066)
|
|
179
|
BAGHAPURANA
|
PB-15-003-017-001/419
(GHOLIAN KALAN)
|
2615003000NRG24260920230187403
|
26/09/2023
|
HARPREET KAUR
|
2615003WL007157
|
HARPREET KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414994
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
180
|
BAGHAPURANA
|
PB-15-003-017-001/458
(GHOLIAN KALAN)
|
2615003000NRG24260920230187404
|
26/09/2023
|
GURMIT KAUR
|
2615003WL007157
|
GURMIT KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415082
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
BAGHAPURANA
|
PB-15-003-017-001/468
(GHOLIAN KALAN)
|
2615003000NRG24260920230187406
|
26/09/2023
|
CHARNJIT KAUR
|
2615003WL007157
|
CHARNJIT KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414999
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
BAGHAPURANA
|
PB-15-003-017-001/510
(GHOLIAN KALAN)
|
2615003000NRG24260920230187409
|
26/09/2023
|
Surjit kaur
|
2615003WL007157
|
Surjit kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414985
|
|
SURJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
183
|
BAGHAPURANA
|
PB-15-003-017-001/516
(GHOLIAN KALAN)
|
2615003000NRG24260920230187521
|
26/09/2023
|
Gurmeet Kaur
|
2615003WL007158
|
Gurmeet Kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414980
|
|
GURMIT KAUR WO PARWINDER SINGH
|
UCO BANK(607066)
|
|
184
|
BAGHAPURANA
|
PB-15-003-017-001/522
(GHOLIAN KALAN)
|
2615003000NRG24260920230187524
|
26/09/2023
|
Parmjeet kaur
|
2615003WL007158
|
Parmjeet kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415004
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAGHAPURANA
|
PB-15-003-017-001/537
(GHOLIAN KALAN)
|
2615003000NRG24260920230187417
|
26/09/2023
|
amandeep kaur
|
2615003WL007157
|
amandeep kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414986
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
186
|
BAGHAPURANA
|
PB-15-003-017-001/540
(GHOLIAN KALAN)
|
2615003000NRG24260920230187418
|
26/09/2023
|
kulwinder kaur
|
2615003WL007157
|
kulwinder kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414997
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
187
|
BAGHAPURANA
|
PB-15-003-017-001/546
(GHOLIAN KALAN)
|
2615003000NRG24260920230187533
|
26/09/2023
|
jaswinder kaur
|
2615003WL007158
|
jaswinder kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377414993
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
188
|
BAGHAPURANA
|
PB-15-003-017-001/55
(GHOLIAN KALAN)
|
2615003000NRG24260920230187419
|
26/09/2023
|
PAPU SINGH
|
2615003WL007157
|
PAPU SINGH
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415084
|
|
PAPU SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
BAGHAPURANA
|
PB-15-003-017-001/574
(GHOLIAN KALAN)
|
2615003000NRG24260920230187428
|
26/09/2023
|
preet kaur
|
2615003WL007157
|
preet kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414984
|
|
PREET
|
PUNJAB & SIND BANK(607087)
|
|
190
|
BAGHAPURANA
|
PB-15-003-017-001/576
(GHOLIAN KALAN)
|
2615003000NRG24260920230187429
|
26/09/2023
|
Parmjeet kaur
|
2615003WL007157
|
Parmjeet kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415001
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
BAGHAPURANA
|
PB-15-003-017-001/580
(GHOLIAN KALAN)
|
2615003000NRG24260920230187543
|
26/09/2023
|
Kewal Singh
|
2615003WL007158
|
Kewal Singh
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415087
|
|
KEWAL SINGH SO GURDEV SINGH
|
UCO BANK(607066)
|
|
192
|
BAGHAPURANA
|
PB-15-003-017-001/585
(GHOLIAN KALAN)
|
2615003000NRG24260920230187432
|
26/09/2023
|
inderjeet kaur
|
2615003WL007157
|
inderjeet kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414988
|
|
INDERJEET KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
193
|
BAGHAPURANA
|
PB-15-003-017-001/590-A
(GHOLIAN KALAN)
|
2615003000NRG24260920230187433
|
26/09/2023
|
KUJEET KAUR
|
2615003WL007157
|
KUJEET KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377414981
|
|
KULJEET KAUR
|
UCO BANK(607066)
|
|
194
|
BAGHAPURANA
|
PB-15-003-017-001/594
(GHOLIAN KALAN)
|
2615003000NRG24260920230187434
|
26/09/2023
|
RIMPI KAUR
|
2615003WL007157
|
RIMPI KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377414992
|
|
RIMPI KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
BAGHAPURANA
|
PB-15-003-017-001/61
(GHOLIAN KALAN)
|
2615003000NRG24260920230187548
|
26/09/2023
|
JARNAIL SINGH
|
2615003WL007158
|
JARNAIL SINGH
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377415086
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
BAGHAPURANA
|
PB-15-003-017-001/613
(GHOLIAN KALAN)
|
2615003000NRG24260920230187550
|
26/09/2023
|
Parmjit Kaur
|
2615003WL007158
|
Parmjit Kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377415006
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282093
|
282093
|
|
|
|
|
|
|
|