|
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)
|
2615003000NRG24151220230266126
|
15/12/2023
|
Jaswinder Kaur
|
2615003WL010418
|
Jaswinder Kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116560
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-017-001/102
(GHOLIAN KALAN)
|
2615003000NRG24151220230266124
|
15/12/2023
|
Jaswinder Kaur
|
2615003WL010418
|
Jaswinder Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116561
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-017-001/102
(GHOLIAN KALAN)
|
2615003000NRG24151220230266123
|
15/12/2023
|
Sukhdav Kaur
|
2615003WL010418
|
Sukhdav Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116459
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-017-001/102
(GHOLIAN KALAN)
|
2615003000NRG24151220230266125
|
15/12/2023
|
Sukhdav Kaur
|
2615003WL010418
|
Sukhdav Kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116460
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-017-001/108
(GHOLIAN KALAN)
|
2615003000NRG24151220230266127
|
15/12/2023
|
Amandeep Kaur
|
2615003WL010418
|
Amandeep Kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116467
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAGHAPURANA
|
PB-15-003-017-001/112
(GHOLIAN KALAN)
|
2615003000NRG24151220230266128
|
15/12/2023
|
PARMJIT KAUR
|
2615003WL010418
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116499
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-017-001/139
(GHOLIAN KALAN)
|
2615003000NRG24151220230266144
|
15/12/2023
|
KULDEEP KAUR
|
2615003WL010418
|
KULDEEP KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116536
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-017-001/14
(GHOLIAN KALAN)
|
2615003000NRG24151220230266145
|
15/12/2023
|
Papu Kaur
|
2615003WL010418
|
Papu Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116748
|
|
PAPPU KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-017-001/143
(GHOLIAN KALAN)
|
2615003000NRG24151220230266147
|
15/12/2023
|
KULDEEP SINGH
|
2615003WL010418
|
KULDEEP SINGH
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116673
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-017-001/143
(GHOLIAN KALAN)
|
2615003000NRG24151220230266146
|
15/12/2023
|
KULDEEP SINGH
|
2615003WL010418
|
KULDEEP SINGH
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116672
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-017-001/144
(GHOLIAN KALAN)
|
2615003000NRG24151220230266148
|
15/12/2023
|
KAMALJIT KAUR
|
2615003WL010418
|
KAMALJIT KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116514
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-017-001/154
(GHOLIAN KALAN)
|
2615003000NRG24151220230266149
|
15/12/2023
|
NACHHATAR SINGH
|
2615003WL010418
|
NACHHATAR SINGH
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116532
|
|
Mr. NACHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAGHAPURANA
|
PB-15-003-017-001/161
(GHOLIAN KALAN)
|
2615003000NRG24151220230266153
|
15/12/2023
|
Malkeet Kaur
|
2615003WL010418
|
Malkeet Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116526
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-017-001/161
(GHOLIAN KALAN)
|
2615003000NRG24151220230266152
|
15/12/2023
|
Malkeet Kaur
|
2615003WL010418
|
Malkeet Kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116525
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-017-001/162
(GHOLIAN KALAN)
|
2615003000NRG24151220230266154
|
15/12/2023
|
SUKHVINDER KAUR
|
2615003WL010418
|
SUKHVINDER KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116507
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAGHAPURANA
|
PB-15-003-017-001/165
(GHOLIAN KALAN)
|
2615003000NRG24151220230266156
|
15/12/2023
|
CHARN KAUR
|
2615003WL010418
|
CHARN KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116485
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAGHAPURANA
|
PB-15-003-017-001/165
(GHOLIAN KALAN)
|
2615003000NRG24151220230266155
|
15/12/2023
|
CHARN KAUR
|
2615003WL010418
|
CHARN KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116484
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAGHAPURANA
|
PB-15-003-017-001/17
(GHOLIAN KALAN)
|
2615003000NRG24151220230266160
|
15/12/2023
|
MANJIT KAUR
|
2615003WL010418
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116471
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-017-001/176
(GHOLIAN KALAN)
|
2615003000NRG24151220230266161
|
15/12/2023
|
SWARNJEET KAUR
|
2615003WL010418
|
SWARNJEET KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116549
|
|
Mrs. SWARNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAGHAPURANA
|
PB-15-003-017-001/181
(GHOLIAN KALAN)
|
2615003000NRG24151220230266167
|
15/12/2023
|
SANDEEP KAUR
|
2615003WL010418
|
SANDEEP KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116554
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-017-001/190
(GHOLIAN KALAN)
|
2615003000NRG24151220230266169
|
15/12/2023
|
TARO KAUR
|
2615003WL010418
|
TARO KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116741
|
|
Mrs. TARO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAGHAPURANA
|
PB-15-003-017-001/191
(GHOLIAN KALAN)
|
2615003000NRG24151220230266171
|
15/12/2023
|
MANPREET KAUR
|
2615003WL010418
|
MANPREET KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116542
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAGHAPURANA
|
PB-15-003-017-001/191
(GHOLIAN KALAN)
|
2615003000NRG24151220230266170
|
15/12/2023
|
MANPREET KAUR
|
2615003WL010418
|
MANPREET KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116541
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAGHAPURANA
|
PB-15-003-017-001/200
(GHOLIAN KALAN)
|
2615003000NRG24151220230266172
|
15/12/2023
|
GURMEET KAUR
|
2615003WL010418
|
GURMEET KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116519
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAGHAPURANA
|
PB-15-003-017-001/204
(GHOLIAN KALAN)
|
2615003000NRG24151220230266174
|
15/12/2023
|
balwinder kaur
|
2615003WL010418
|
balwinder kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116513
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-017-001/204
(GHOLIAN KALAN)
|
2615003000NRG24151220230266173
|
15/12/2023
|
balwinder kaur
|
2615003WL010418
|
balwinder kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116512
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-017-001/209
(GHOLIAN KALAN)
|
2615003000NRG24151220230266178
|
15/12/2023
|
PARMJIT KAUR
|
2615003WL010418
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116481
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-017-001/209
(GHOLIAN KALAN)
|
2615003000NRG24151220230266177
|
15/12/2023
|
PARMJIT KAUR
|
2615003WL010418
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116480
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-017-001/211
(GHOLIAN KALAN)
|
2615003000NRG24151220230266181
|
15/12/2023
|
GURMAIL KAUR
|
2615003WL010418
|
GURMAIL KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116744
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
30
|
BAGHAPURANA
|
PB-15-003-017-001/211
(GHOLIAN KALAN)
|
2615003000NRG24151220230266180
|
15/12/2023
|
GURMAIL KAUR
|
2615003WL010418
|
GURMAIL KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116743
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
31
|
BAGHAPURANA
|
PB-15-003-017-001/215
(GHOLIAN KALAN)
|
2615003000NRG24151220230266185
|
15/12/2023
|
harbans kaur
|
2615003WL010418
|
harbans kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116511
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-017-001/215
(GHOLIAN KALAN)
|
2615003000NRG24151220230266184
|
15/12/2023
|
harbans kaur
|
2615003WL010418
|
harbans kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116510
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-017-001/229
(GHOLIAN KALAN)
|
2615003000NRG24151220230266188
|
15/12/2023
|
kulwant kaur
|
2615003WL010418
|
kulwant kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116489
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAGHAPURANA
|
PB-15-003-017-001/229
(GHOLIAN KALAN)
|
2615003000NRG24151220230266187
|
15/12/2023
|
kulwant kaur
|
2615003WL010418
|
kulwant kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116488
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAGHAPURANA
|
PB-15-003-017-001/23
(GHOLIAN KALAN)
|
2615003000NRG24151220230266190
|
15/12/2023
|
PARAMJEET KAUR
|
2615003WL010418
|
PARAMJEET KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116550
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-017-001/23
(GHOLIAN KALAN)
|
2615003000NRG24151220230266189
|
15/12/2023
|
PARAMJEET KAUR
|
2615003WL010418
|
PARAMJEET KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116551
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-017-001/238
(GHOLIAN KALAN)
|
2615003000NRG24151220230266194
|
15/12/2023
|
BALWINDER KAUR
|
2615003WL010418
|
BALWINDER KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116734
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-017-001/239
(GHOLIAN KALAN)
|
2615003000NRG24151220230266196
|
15/12/2023
|
PARMJIT KAUR
|
2615003WL010418
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116516
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BAGHAPURANA
|
PB-15-003-017-001/239
(GHOLIAN KALAN)
|
2615003000NRG24151220230266195
|
15/12/2023
|
PARMJIT KAUR
|
2615003WL010418
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116515
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BAGHAPURANA
|
PB-15-003-017-001/252
(GHOLIAN KALAN)
|
2615003000NRG24151220230266204
|
15/12/2023
|
JASWINDER KAUR
|
2615003WL010418
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116466
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-017-001/252
(GHOLIAN KALAN)
|
2615003000NRG24151220230266203
|
15/12/2023
|
JASWINDER KAUR
|
2615003WL010418
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116465
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-017-001/255
(GHOLIAN KALAN)
|
2615003000NRG24151220230266207
|
15/12/2023
|
JASWINDER KAUR
|
2615003WL010418
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116496
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-017-001/260
(GHOLIAN KALAN)
|
2615003000NRG24151220230266209
|
15/12/2023
|
Sukhdeep Kaur
|
2615003WL010418
|
Sukhdeep Kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116477
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-017-001/260
(GHOLIAN KALAN)
|
2615003000NRG24151220230266208
|
15/12/2023
|
Sukhdeep Kaur
|
2615003WL010418
|
Sukhdeep Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116476
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-017-001/276
(GHOLIAN KALAN)
|
2615003000NRG24151220230266214
|
15/12/2023
|
NIRMAL SINGH
|
2615003WL010418
|
NIRMAL SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116671
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-017-001/280
(GHOLIAN KALAN)
|
2615003000NRG24151220230266218
|
15/12/2023
|
GUCHARAN KAUR
|
2615003WL010418
|
GUCHARAN KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116487
|
|
Mrs. GURCHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAGHAPURANA
|
PB-15-003-017-001/280
(GHOLIAN KALAN)
|
2615003000NRG24151220230266217
|
15/12/2023
|
GUCHARAN KAUR
|
2615003WL010418
|
GUCHARAN KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116486
|
|
Mrs. GURCHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAGHAPURANA
|
PB-15-003-017-001/29
(GHOLIAN KALAN)
|
2615003000NRG24151220230266225
|
15/12/2023
|
Paramjit kaur
|
2615003WL010418
|
Paramjit kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116479
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-017-001/29
(GHOLIAN KALAN)
|
2615003000NRG24151220230266224
|
15/12/2023
|
Paramjit kaur
|
2615003WL010418
|
Paramjit kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116478
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-017-001/292
(GHOLIAN KALAN)
|
2615003000NRG24151220230266228
|
15/12/2023
|
DARSHAN SINGH
|
2615003WL010418
|
DARSHAN SINGH
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116736
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAGHAPURANA
|
PB-15-003-017-001/292
(GHOLIAN KALAN)
|
2615003000NRG24151220230266227
|
15/12/2023
|
DARSHAN SINGH
|
2615003WL010418
|
DARSHAN SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116735
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAGHAPURANA
|
PB-15-003-017-001/305
(GHOLIAN KALAN)
|
2615003000NRG24151220230266235
|
15/12/2023
|
KISAN SINGH
|
2615003WL010418
|
KISAN SINGH
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116733
|
|
KRISHAN SINGH S/O SADHU SINGH
|
UCO BANK(607066)
|
|
53
|
BAGHAPURANA
|
PB-15-003-017-001/305
(GHOLIAN KALAN)
|
2615003000NRG24151220230266234
|
15/12/2023
|
KISAN SINGH
|
2615003WL010418
|
KISAN SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116732
|
|
KRISHAN SINGH S/O SADHU SINGH
|
UCO BANK(607066)
|
|
54
|
BAGHAPURANA
|
PB-15-003-017-001/307
(GHOLIAN KALAN)
|
2615003000NRG24151220230266237
|
15/12/2023
|
NEEK SINGH
|
2615003WL010418
|
NEEK SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116447
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-017-001/307
(GHOLIAN KALAN)
|
2615003000NRG24151220230266236
|
15/12/2023
|
NEEK SINGH
|
2615003WL010418
|
NEEK SINGH
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116446
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-017-001/31
(GHOLIAN KALAN)
|
2615003000NRG24151220230266240
|
15/12/2023
|
Gurcharn Singh
|
2615003WL010418
|
Gurcharn Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116492
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-017-001/313
(GHOLIAN KALAN)
|
2615003000NRG24151220230266243
|
15/12/2023
|
SUKHDIP KAUR
|
2615003WL010418
|
SUKHDIP KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116553
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-017-001/313
(GHOLIAN KALAN)
|
2615003000NRG24151220230266241
|
15/12/2023
|
SUKHDIP KAUR
|
2615003WL010418
|
SUKHDIP KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116552
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-017-001/319
(GHOLIAN KALAN)
|
2615003000NRG24151220230266244
|
15/12/2023
|
NACHHATAR SINGH
|
2615003WL010418
|
NACHHATAR SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116504
|
|
Mr. NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAGHAPURANA
|
PB-15-003-017-001/322
(GHOLIAN KALAN)
|
2615003000NRG24151220230266246
|
15/12/2023
|
PARMJEET KAUR
|
2615003WL010418
|
PARMJEET KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116493
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-017-001/33
(GHOLIAN KALAN)
|
2615003000NRG24151220230266247
|
15/12/2023
|
BALJEET KAUR
|
2615003WL010418
|
BALJEET KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116445
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-017-001/330
(GHOLIAN KALAN)
|
2615003000NRG24151220230266249
|
15/12/2023
|
HARBANS SINGH
|
2615003WL010418
|
HARBANS SINGH
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
10/03/2024
|
|
1553116475
|
|
HARBANS SINGH S/O SANTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
63
|
BAGHAPURANA
|
PB-15-003-017-001/330
(GHOLIAN KALAN)
|
2615003000NRG24151220230266248
|
15/12/2023
|
HARBANS SINGH
|
2615003WL010418
|
HARBANS SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1553116474
|
|
HARBANS SINGH S/O SANTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
64
|
BAGHAPURANA
|
PB-15-003-017-001/333
(GHOLIAN KALAN)
|
2615003000NRG24151220230266253
|
15/12/2023
|
JASVIR KAUR
|
2615003WL010418
|
JASVIR KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116457
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-017-001/333
(GHOLIAN KALAN)
|
2615003000NRG24151220230266252
|
15/12/2023
|
JASVIR KAUR
|
2615003WL010418
|
JASVIR KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116456
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-017-001/338
(GHOLIAN KALAN)
|
2615003000NRG24151220230266254
|
15/12/2023
|
VERPAL KAUR
|
2615003WL010418
|
VERPAL KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116749
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-017-001/341
(GHOLIAN KALAN)
|
2615003000NRG24151220230266258
|
15/12/2023
|
ANGREJ KAUR
|
2615003WL010418
|
ANGREJ KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116565
|
|
ANGRAJ KAUR
|
UCO BANK(607066)
|
|
68
|
BAGHAPURANA
|
PB-15-003-017-001/341
(GHOLIAN KALAN)
|
2615003000NRG24151220230266257
|
15/12/2023
|
ANGREJ KAUR
|
2615003WL010418
|
ANGREJ KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116564
|
|
ANGRAJ KAUR
|
UCO BANK(607066)
|
|
69
|
BAGHAPURANA
|
PB-15-003-017-001/345
(GHOLIAN KALAN)
|
2615003000NRG24151220230266263
|
15/12/2023
|
JAILO KAUR
|
2615003WL010418
|
JAILO KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116751
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-017-001/346
(GHOLIAN KALAN)
|
2615003000NRG24151220230266265
|
15/12/2023
|
BINDER KAUR
|
2615003WL010418
|
BINDER KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116746
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
71
|
BAGHAPURANA
|
PB-15-003-017-001/346
(GHOLIAN KALAN)
|
2615003000NRG24151220230266264
|
15/12/2023
|
BINDER KAUR
|
2615003WL010418
|
BINDER KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116745
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
72
|
BAGHAPURANA
|
PB-15-003-017-001/347
(GHOLIAN KALAN)
|
2615003000NRG24151220230266267
|
15/12/2023
|
MEGA SING
|
2615003WL010418
|
MEGA SING
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116491
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-017-001/347
(GHOLIAN KALAN)
|
2615003000NRG24151220230266266
|
15/12/2023
|
MEGA SING
|
2615003WL010418
|
MEGA SING
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116490
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-017-001/349
(GHOLIAN KALAN)
|
2615003000NRG24151220230266269
|
15/12/2023
|
KARMJIT KAUR
|
2615003WL010418
|
KARMJIT KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116464
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-017-001/349
(GHOLIAN KALAN)
|
2615003000NRG24151220230266268
|
15/12/2023
|
KARMJIT KAUR
|
2615003WL010418
|
KARMJIT KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116463
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-017-001/35
(GHOLIAN KALAN)
|
2615003000NRG24151220230266270
|
15/12/2023
|
AMARJEET KAUR
|
2615003WL010418
|
AMARJEET KAUR
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116750
|
|
AMARJEET KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-017-001/376
(GHOLIAN KALAN)
|
2615003000NRG24151220230266281
|
15/12/2023
|
GURDEV KAUR
|
2615003WL010418
|
GURDEV KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116497
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAGHAPURANA
|
PB-15-003-017-001/377
(GHOLIAN KALAN)
|
2615003000NRG24151220230266283
|
15/12/2023
|
BALJINDER KAUR
|
2615003WL010418
|
BALJINDER KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116495
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAGHAPURANA
|
PB-15-003-017-001/377
(GHOLIAN KALAN)
|
2615003000NRG24151220230266282
|
15/12/2023
|
BALJINDER KAUR
|
2615003WL010418
|
BALJINDER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116494
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAGHAPURANA
|
PB-15-003-017-001/393
(GHOLIAN KALAN)
|
2615003000NRG24151220230266288
|
15/12/2023
|
Murti
|
2615003WL010418
|
Murti
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116503
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-017-001/393
(GHOLIAN KALAN)
|
2615003000NRG24151220230266287
|
15/12/2023
|
Murti
|
2615003WL010418
|
Murti
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116502
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-017-001/394
(GHOLIAN KALAN)
|
2615003000NRG24151220230266290
|
15/12/2023
|
Baljit Kaur
|
2615003WL010418
|
Baljit Kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116568
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-017-001/394
(GHOLIAN KALAN)
|
2615003000NRG24151220230266289
|
15/12/2023
|
Baljit Kaur
|
2615003WL010418
|
Baljit Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116567
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-017-001/401
(GHOLIAN KALAN)
|
2615003000NRG24151220230266295
|
15/12/2023
|
RANI KAUR
|
2615003WL010418
|
RANI KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116739
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-017-001/401
(GHOLIAN KALAN)
|
2615003000NRG24151220230266294
|
15/12/2023
|
RANI KAUR
|
2615003WL010418
|
RANI KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116738
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-017-001/402
(GHOLIAN KALAN)
|
2615003000NRG24151220230266297
|
15/12/2023
|
KIRAN KAUR
|
2615003WL010418
|
KIRAN KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116670
|
|
KIRAN KAUR
|
UCO BANK(607066)
|
|
87
|
BAGHAPURANA
|
PB-15-003-017-001/402
(GHOLIAN KALAN)
|
2615003000NRG24151220230266296
|
15/12/2023
|
KIRAN KAUR
|
2615003WL010418
|
KIRAN KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116669
|
|
KIRAN KAUR
|
UCO BANK(607066)
|
|
88
|
BAGHAPURANA
|
PB-15-003-017-001/403
(GHOLIAN KALAN)
|
2615003000NRG24151220230266298
|
15/12/2023
|
SIMARJIT KAUR
|
2615003WL010418
|
SIMARJIT KAUR
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116742
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAGHAPURANA
|
PB-15-003-017-001/405
(GHOLIAN KALAN)
|
2615003000NRG24151220230266302
|
15/12/2023
|
MANJIT KAUR
|
2615003WL010418
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116546
|
|
Mr. MANJIT KAUR W/O DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAGHAPURANA
|
PB-15-003-017-001/405
(GHOLIAN KALAN)
|
2615003000NRG24151220230266301
|
15/12/2023
|
MANJIT KAUR
|
2615003WL010418
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116545
|
|
Mr. MANJIT KAUR W/O DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAGHAPURANA
|
PB-15-003-017-001/416
(GHOLIAN KALAN)
|
2615003000NRG24151220230266308
|
15/12/2023
|
Gurdeep Kaur
|
2615003WL010418
|
Gurdeep Kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116534
|
|
GURDEEP KAUR W/O KARNIL SINGH
|
UCO BANK(607066)
|
|
92
|
BAGHAPURANA
|
PB-15-003-017-001/416
(GHOLIAN KALAN)
|
2615003000NRG24151220230266307
|
15/12/2023
|
Gurdeep Kaur
|
2615003WL010418
|
Gurdeep Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116533
|
|
GURDEEP KAUR W/O KARNIL SINGH
|
UCO BANK(607066)
|
|
93
|
BAGHAPURANA
|
PB-15-003-017-001/417
(GHOLIAN KALAN)
|
2615003000NRG24151220230266309
|
15/12/2023
|
JASVEER KAUR
|
2615003WL010418
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116470
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAGHAPURANA
|
PB-15-003-017-001/424
(GHOLIAN KALAN)
|
2615003000NRG24151220230266314
|
15/12/2023
|
Sarabjit kaur
|
2615003WL010418
|
Sarabjit kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116449
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-017-001/424
(GHOLIAN KALAN)
|
2615003000NRG24151220230266313
|
15/12/2023
|
Sarabjit kaur
|
2615003WL010418
|
Sarabjit kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116448
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-017-001/425
(GHOLIAN KALAN)
|
2615003000NRG24151220230266316
|
15/12/2023
|
CHARNJIT KAUR
|
2615003WL010418
|
CHARNJIT KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116469
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAGHAPURANA
|
PB-15-003-017-001/425
(GHOLIAN KALAN)
|
2615003000NRG24151220230266315
|
15/12/2023
|
CHARNJIT KAUR
|
2615003WL010418
|
CHARNJIT KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116468
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAGHAPURANA
|
PB-15-003-017-001/426
(GHOLIAN KALAN)
|
2615003000NRG24151220230266318
|
15/12/2023
|
JATINDER KAUR
|
2615003WL010418
|
JATINDER KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116483
|
|
Mrs. JATINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAGHAPURANA
|
PB-15-003-017-001/426
(GHOLIAN KALAN)
|
2615003000NRG24151220230266317
|
15/12/2023
|
JATINDER KAUR
|
2615003WL010418
|
JATINDER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116482
|
|
Mrs. JATINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAGHAPURANA
|
PB-15-003-017-001/434
(GHOLIAN KALAN)
|
2615003000NRG24151220230266321
|
15/12/2023
|
RANI KAUR
|
2615003WL010418
|
RANI KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116740
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
101
|
BAGHAPURANA
|
PB-15-003-017-001/438
(GHOLIAN KALAN)
|
2615003000NRG24151220230266323
|
15/12/2023
|
SIMARNJIT KAUR
|
2615003WL010418
|
SIMARNJIT KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116540
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-017-001/438
(GHOLIAN KALAN)
|
2615003000NRG24151220230266322
|
15/12/2023
|
SIMARNJIT KAUR
|
2615003WL010418
|
SIMARNJIT KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116539
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-017-001/450
(GHOLIAN KALAN)
|
2615003000NRG24151220230266325
|
15/12/2023
|
Hardeep Kaur
|
2615003WL010418
|
Hardeep Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116518
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAGHAPURANA
|
PB-15-003-017-001/450
(GHOLIAN KALAN)
|
2615003000NRG24151220230266324
|
15/12/2023
|
Hardeep Kaur
|
2615003WL010418
|
Hardeep Kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116517
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAGHAPURANA
|
PB-15-003-017-001/46
(GHOLIAN KALAN)
|
2615003000NRG24151220230266328
|
15/12/2023
|
GURMEET KAUR
|
2615003WL010418
|
GURMEET KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116520
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-017-001/465
(GHOLIAN KALAN)
|
2615003000NRG24151220230266329
|
15/12/2023
|
BALJIT KAUR
|
2615003WL010418
|
BALJIT KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116535
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAGHAPURANA
|
PB-15-003-017-001/478
(GHOLIAN KALAN)
|
2615003000NRG24151220230266333
|
15/12/2023
|
BEANT SINGH
|
2615003WL010418
|
BEANT SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116509
|
|
Mr. BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAGHAPURANA
|
PB-15-003-017-001/478
(GHOLIAN KALAN)
|
2615003000NRG24151220230266332
|
15/12/2023
|
BEANT SINGH
|
2615003WL010418
|
BEANT SINGH
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116508
|
|
Mr. BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAGHAPURANA
|
PB-15-003-017-001/488
(GHOLIAN KALAN)
|
2615003000NRG24151220230266335
|
15/12/2023
|
Prakash kaur
|
2615003WL010418
|
Prakash kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116521
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-017-001/488
(GHOLIAN KALAN)
|
2615003000NRG24151220230266336
|
15/12/2023
|
Prakash kaur
|
2615003WL010418
|
Prakash kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116522
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-017-001/489
(GHOLIAN KALAN)
|
2615003000NRG24151220230266338
|
15/12/2023
|
JASWNDER KAUR
|
2615003WL010418
|
JASWNDER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116453
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-017-001/489
(GHOLIAN KALAN)
|
2615003000NRG24151220230266337
|
15/12/2023
|
JASWNDER KAUR
|
2615003WL010418
|
JASWNDER KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116452
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-017-001/49
(GHOLIAN KALAN)
|
2615003000NRG24151220230266340
|
15/12/2023
|
PARAMJEET KAUR
|
2615003WL010418
|
PARAMJEET KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116501
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAGHAPURANA
|
PB-15-003-017-001/49
(GHOLIAN KALAN)
|
2615003000NRG24151220230266339
|
15/12/2023
|
PARAMJEET KAUR
|
2615003WL010418
|
PARAMJEET KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116500
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAGHAPURANA
|
PB-15-003-017-001/500
(GHOLIAN KALAN)
|
2615003000NRG24151220230266344
|
15/12/2023
|
KULWINDER KAUR
|
2615003WL010418
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116444
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-017-001/500
(GHOLIAN KALAN)
|
2615003000NRG24151220230266343
|
15/12/2023
|
KULWINDER KAUR
|
2615003WL010418
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116752
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-017-001/508
(GHOLIAN KALAN)
|
2615003000NRG24151220230266346
|
15/12/2023
|
Parveen kaur
|
2615003WL010418
|
Parveen kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116538
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-017-001/508
(GHOLIAN KALAN)
|
2615003000NRG24151220230266345
|
15/12/2023
|
Parveen kaur
|
2615003WL010418
|
Parveen kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116537
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-017-001/514
(GHOLIAN KALAN)
|
2615003000NRG24151220230266352
|
15/12/2023
|
Sarabjit kaur
|
2615003WL010418
|
Sarabjit kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116556
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-017-001/514
(GHOLIAN KALAN)
|
2615003000NRG24151220230266351
|
15/12/2023
|
Sarabjit kaur
|
2615003WL010418
|
Sarabjit kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116555
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-017-001/52
(GHOLIAN KALAN)
|
2615003000NRG24151220230266359
|
15/12/2023
|
GURMEET KAUR
|
2615003WL010418
|
GURMEET KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116505
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-017-001/520
(GHOLIAN KALAN)
|
2615003000NRG24151220230266361
|
15/12/2023
|
Rawinder kaur
|
2615003WL010418
|
Rawinder kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116559
|
|
RAWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BAGHAPURANA
|
PB-15-003-017-001/520
(GHOLIAN KALAN)
|
2615003000NRG24151220230266360
|
15/12/2023
|
Rawinder kaur
|
2615003WL010418
|
Rawinder kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116558
|
|
RAWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
BAGHAPURANA
|
PB-15-003-017-001/521
(GHOLIAN KALAN)
|
2615003000NRG24151220230266363
|
15/12/2023
|
Joginder kaur
|
2615003WL010418
|
Joginder kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116570
|
|
JOGINDER KAUR W/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
125
|
BAGHAPURANA
|
PB-15-003-017-001/521
(GHOLIAN KALAN)
|
2615003000NRG24151220230266362
|
15/12/2023
|
Joginder kaur
|
2615003WL010418
|
Joginder kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116569
|
|
JOGINDER KAUR W/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
126
|
BAGHAPURANA
|
PB-15-003-017-001/524
(GHOLIAN KALAN)
|
2615003000NRG24151220230266366
|
15/12/2023
|
Kuljeet kaur
|
2615003WL010418
|
Kuljeet kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116572
|
|
Mrs. KULJEET KAUR W/O CHAMKOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAGHAPURANA
|
PB-15-003-017-001/524
(GHOLIAN KALAN)
|
2615003000NRG24151220230266365
|
15/12/2023
|
Kuljeet kaur
|
2615003WL010418
|
Kuljeet kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116571
|
|
Mrs. KULJEET KAUR W/O CHAMKOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAGHAPURANA
|
PB-15-003-017-001/53
(GHOLIAN KALAN)
|
2615003000NRG24151220230266368
|
15/12/2023
|
NASIB KAUR
|
2615003WL010418
|
NASIB KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116451
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-017-001/53
(GHOLIAN KALAN)
|
2615003000NRG24151220230266367
|
15/12/2023
|
NASIB KAUR
|
2615003WL010418
|
NASIB KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116450
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-017-001/531
(GHOLIAN KALAN)
|
2615003000NRG24151220230266370
|
15/12/2023
|
jaspreet kaur
|
2615003WL010418
|
jaspreet kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116576
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-017-001/531
(GHOLIAN KALAN)
|
2615003000NRG24151220230266369
|
15/12/2023
|
jaspreet kaur
|
2615003WL010418
|
jaspreet kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116575
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-017-001/534
(GHOLIAN KALAN)
|
2615003000NRG24151220230266371
|
15/12/2023
|
ninder kaur
|
2615003WL010418
|
ninder kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116557
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-017-001/538
(GHOLIAN KALAN)
|
2615003000NRG24151220230266374
|
15/12/2023
|
gurmel kaur
|
2615003WL010418
|
gurmel kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116547
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-017-001/539
(GHOLIAN KALAN)
|
2615003000NRG24151220230266376
|
15/12/2023
|
Sarbjeet kaur
|
2615003WL010418
|
Sarbjeet kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116473
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAGHAPURANA
|
PB-15-003-017-001/539
(GHOLIAN KALAN)
|
2615003000NRG24151220230266375
|
15/12/2023
|
Sarbjeet kaur
|
2615003WL010418
|
Sarbjeet kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116472
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAGHAPURANA
|
PB-15-003-017-001/54
(GHOLIAN KALAN)
|
2615003000NRG24151220230266377
|
15/12/2023
|
MOHINDER KAUR
|
2615003WL010418
|
MOHINDER KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116530
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-017-001/544
(GHOLIAN KALAN)
|
2615003000NRG24151220230266381
|
15/12/2023
|
gurmail kaur
|
2615003WL010418
|
gurmail kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116529
|
|
GURMAIL KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
138
|
BAGHAPURANA
|
PB-15-003-017-001/544
(GHOLIAN KALAN)
|
2615003000NRG24151220230266380
|
15/12/2023
|
gurmail kaur
|
2615003WL010418
|
gurmail kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116528
|
|
GURMAIL KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
139
|
BAGHAPURANA
|
PB-15-003-017-001/547
(GHOLIAN KALAN)
|
2615003000NRG24151220230266384
|
15/12/2023
|
harbans kaur
|
2615003WL010418
|
harbans kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116563
|
|
Mrs. HARBANS KAUR W/O THANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAGHAPURANA
|
PB-15-003-017-001/547
(GHOLIAN KALAN)
|
2615003000NRG24151220230266383
|
15/12/2023
|
harbans kaur
|
2615003WL010418
|
harbans kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116562
|
|
Mrs. HARBANS KAUR W/O THANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAGHAPURANA
|
PB-15-003-017-001/559
(GHOLIAN KALAN)
|
2615003000NRG24151220230266396
|
15/12/2023
|
kuldeep kaur
|
2615003WL010418
|
kuldeep kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116531
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAGHAPURANA
|
PB-15-003-017-001/570
(GHOLIAN KALAN)
|
2615003000NRG24151220230266401
|
15/12/2023
|
amandeep kaur
|
2615003WL010418
|
amandeep kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116574
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-017-001/570
(GHOLIAN KALAN)
|
2615003000NRG24151220230266400
|
15/12/2023
|
amandeep kaur
|
2615003WL010418
|
amandeep kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116573
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-017-001/579
(GHOLIAN KALAN)
|
2615003000NRG24151220230266409
|
15/12/2023
|
Harjinder kaur
|
2615003WL010418
|
Harjinder kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116578
|
|
HARJINDER KAUR W/O UDHAM SINGH
|
UCO BANK(607066)
|
|
145
|
BAGHAPURANA
|
PB-15-003-017-001/579
(GHOLIAN KALAN)
|
2615003000NRG24151220230266408
|
15/12/2023
|
Harjinder kaur
|
2615003WL010418
|
Harjinder kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116577
|
|
HARJINDER KAUR W/O UDHAM SINGH
|
UCO BANK(607066)
|
|
146
|
BAGHAPURANA
|
PB-15-003-017-001/583
(GHOLIAN KALAN)
|
2615003000NRG24151220230266418
|
15/12/2023
|
sukhdev kaur
|
2615003WL010418
|
sukhdev kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116527
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAGHAPURANA
|
PB-15-003-017-001/593
(GHOLIAN KALAN)
|
2615003000NRG24151220230266424
|
15/12/2023
|
RANJIT KAUR
|
2615003WL010418
|
RANJIT KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116544
|
|
Mrs. RANJIT KAUR W/O SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAGHAPURANA
|
PB-15-003-017-001/593
(GHOLIAN KALAN)
|
2615003000NRG24151220230266423
|
15/12/2023
|
RANJIT KAUR
|
2615003WL010418
|
RANJIT KAUR
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116543
|
|
Mrs. RANJIT KAUR W/O SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAGHAPURANA
|
PB-15-003-017-001/6
(GHOLIAN KALAN)
|
2615003000NRG24151220230266427
|
15/12/2023
|
Harjinder Kaur
|
2615003WL010418
|
Harjinder Kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116462
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
CANARA BANK(508532)
|
|
150
|
BAGHAPURANA
|
PB-15-003-017-001/6
(GHOLIAN KALAN)
|
2615003000NRG24151220230266426
|
15/12/2023
|
Harjinder Kaur
|
2615003WL010418
|
Harjinder Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116461
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
CANARA BANK(508532)
|
|
151
|
BAGHAPURANA
|
PB-15-003-017-001/7
(GHOLIAN KALAN)
|
2615003000NRG24151220230266465
|
15/12/2023
|
Ammar Kaur
|
2615003WL010418
|
Ammar Kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116615
|
|
Amar
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-017-001/7
(GHOLIAN KALAN)
|
2615003000NRG24151220230266464
|
15/12/2023
|
Ammar Kaur
|
2615003WL010418
|
Ammar Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116458
|
|
Amar
|
ICICI BANK LTD(508534)
|
|
153
|
BAGHAPURANA
|
PB-15-003-017-001/71
(GHOLIAN KALAN)
|
2615003000NRG24151220230266468
|
15/12/2023
|
Harpreet kaur
|
2615003WL010418
|
Harpreet kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116498
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BAGHAPURANA
|
PB-15-003-017-001/8
(GHOLIAN KALAN)
|
2615003000NRG24151220230266470
|
15/12/2023
|
Darshan Singh
|
2615003WL010418
|
Darshan Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116737
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAGHAPURANA
|
PB-15-003-017-001/80
(GHOLIAN KALAN)
|
2615003000NRG24151220230266472
|
15/12/2023
|
Chindar Kaur
|
2615003WL010418
|
Chindar Kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116455
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BAGHAPURANA
|
PB-15-003-017-001/80
(GHOLIAN KALAN)
|
2615003000NRG24151220230266471
|
15/12/2023
|
Chindar Kaur
|
2615003WL010418
|
Chindar Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116454
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BAGHAPURANA
|
PB-15-003-017-001/81
(GHOLIAN KALAN)
|
2615003000NRG24151220230266473
|
15/12/2023
|
Jaspreet Kaur
|
2615003WL010418
|
Jaspreet Kaur
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116747
|
|
JASPREET KAUR WO IQBAL SINGH
|
CANARA BANK(508532)
|
|
158
|
BAGHAPURANA
|
PB-15-003-017-001/83
(GHOLIAN KALAN)
|
2615003000NRG24151220230266475
|
15/12/2023
|
Natha Singh
|
2615003WL010418
|
Natha Singh
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116524
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
BAGHAPURANA
|
PB-15-003-017-001/83
(GHOLIAN KALAN)
|
2615003000NRG24151220230266474
|
15/12/2023
|
Natha Singh
|
2615003WL010418
|
Natha Singh
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116523
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
BAGHAPURANA
|
PB-15-003-017-001/87
(GHOLIAN KALAN)
|
2615003000NRG24151220230266476
|
15/12/2023
|
Charan SIngh
|
2615003WL010418
|
Charan SIngh
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116506
|
|
CHARN SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
BAGHAPURANA
|
PB-15-003-017-001/9
(GHOLIAN KALAN)
|
2615003000NRG24151220230266477
|
15/12/2023
|
Babli Kaur
|
2615003WL010418
|
Babli Kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116566
|
|
Mrs. BABLI KAUR W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAGHAPURANA
|
PB-15-003-017-001/91
(GHOLIAN KALAN)
|
2615003000NRG24151220230266478
|
15/12/2023
|
Sarbhjit Kaur
|
2615003WL010418
|
Sarbhjit Kaur
|
00089
|
CBIN0282199
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116548
|
|
SARBJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146675
|
146675
|
|
|
|
|
|
|
|
|
163
|
BAGHAPURANA
|
PB-15-003-017-001/116
(GHOLIAN KALAN)
|
2615003000NRG24151220230266130
|
15/12/2023
|
KULDIP KAUR
|
2615003WL010418
|
KULDIP KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116646
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
BAGHAPURANA
|
PB-15-003-017-001/116
(GHOLIAN KALAN)
|
2615003000NRG24151220230266129
|
15/12/2023
|
KULDIP KAUR
|
2615003WL010418
|
KULDIP KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116645
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-017-001/118
(GHOLIAN KALAN)
|
2615003000NRG24151220230266132
|
15/12/2023
|
RAJDIP KAUR
|
2615003WL010418
|
RAJDIP KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116644
|
|
RAJDIP KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
BAGHAPURANA
|
PB-15-003-017-001/118
(GHOLIAN KALAN)
|
2615003000NRG24151220230266131
|
15/12/2023
|
RAJDIP KAUR
|
2615003WL010418
|
RAJDIP KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116643
|
|
RAJDIP KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BAGHAPURANA
|
PB-15-003-017-001/128
(GHOLIAN KALAN)
|
2615003000NRG24151220230266136
|
15/12/2023
|
MUKHTIAR SINGH
|
2615003WL010418
|
MUKHTIAR SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116627
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
BAGHAPURANA
|
PB-15-003-017-001/128
(GHOLIAN KALAN)
|
2615003000NRG24151220230266135
|
15/12/2023
|
MUKHTIAR SINGH
|
2615003WL010418
|
MUKHTIAR SINGH
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116626
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
BAGHAPURANA
|
PB-15-003-017-001/131
(GHOLIAN KALAN)
|
2615003000NRG24151220230266138
|
15/12/2023
|
GURMAIL KAUR
|
2615003WL010418
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116647
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
BAGHAPURANA
|
PB-15-003-017-001/135
(GHOLIAN KALAN)
|
2615003000NRG24151220230266141
|
15/12/2023
|
KULWINDER KAUR
|
2615003WL010418
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116633
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
BAGHAPURANA
|
PB-15-003-017-001/135
(GHOLIAN KALAN)
|
2615003000NRG24151220230266140
|
15/12/2023
|
KULWINDER KAUR
|
2615003WL010418
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116632
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
BAGHAPURANA
|
PB-15-003-017-001/138
(GHOLIAN KALAN)
|
2615003000NRG24151220230266143
|
15/12/2023
|
RANI KAUR
|
2615003WL010418
|
RANI KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116667
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-017-001/166
(GHOLIAN KALAN)
|
2615003000NRG24151220230266157
|
15/12/2023
|
KULDEEP KAUR
|
2615003WL010418
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1553116663
|
|
KULDEEP KAUR W/O HANSRAJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
174
|
BAGHAPURANA
|
PB-15-003-017-001/178
(GHOLIAN KALAN)
|
2615003000NRG24151220230266163
|
15/12/2023
|
GURJIT KAUR
|
2615003WL010418
|
GURJIT KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116649
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
BAGHAPURANA
|
PB-15-003-017-001/178
(GHOLIAN KALAN)
|
2615003000NRG24151220230266162
|
15/12/2023
|
GURJIT KAUR
|
2615003WL010418
|
GURJIT KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116648
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
BAGHAPURANA
|
PB-15-003-017-001/18
(GHOLIAN KALAN)
|
2615003000NRG24151220230266166
|
15/12/2023
|
HARJINDER KAUR
|
2615003WL010418
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116653
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
BAGHAPURANA
|
PB-15-003-017-001/182
(GHOLIAN KALAN)
|
2615003000NRG24151220230266168
|
15/12/2023
|
LAKHVEER KAUR
|
2615003WL010418
|
LAKHVEER KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116634
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
BAGHAPURANA
|
PB-15-003-017-001/221
(GHOLIAN KALAN)
|
2615003000NRG24151220230266186
|
15/12/2023
|
KARMJIT KAUR
|
2615003WL010418
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116637
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
BAGHAPURANA
|
PB-15-003-017-001/231
(GHOLIAN KALAN)
|
2615003000NRG24151220230266192
|
15/12/2023
|
AMANJEET KAUR
|
2615003WL010418
|
AMANJEET KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116652
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
BAGHAPURANA
|
PB-15-003-017-001/231
(GHOLIAN KALAN)
|
2615003000NRG24151220230266191
|
15/12/2023
|
AMANJEET KAUR
|
2615003WL010418
|
AMANJEET KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116651
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
BAGHAPURANA
|
PB-15-003-017-001/240
(GHOLIAN KALAN)
|
2615003000NRG24151220230266198
|
15/12/2023
|
JASVEER KAUR
|
2615003WL010418
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116625
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
BAGHAPURANA
|
PB-15-003-017-001/240
(GHOLIAN KALAN)
|
2615003000NRG24151220230266197
|
15/12/2023
|
JASVEER KAUR
|
2615003WL010418
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116624
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
BAGHAPURANA
|
PB-15-003-017-001/245
(GHOLIAN KALAN)
|
2615003000NRG24151220230266199
|
15/12/2023
|
CHARNJIT KAUR
|
2615003WL010418
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116654
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
BAGHAPURANA
|
PB-15-003-017-001/250
(GHOLIAN KALAN)
|
2615003000NRG24151220230266202
|
15/12/2023
|
MANJIT KAUR
|
2615003WL010418
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116622
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
BAGHAPURANA
|
PB-15-003-017-001/250
(GHOLIAN KALAN)
|
2615003000NRG24151220230266201
|
15/12/2023
|
MANJIT KAUR
|
2615003WL010418
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116621
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
BAGHAPURANA
|
PB-15-003-017-001/254
(GHOLIAN KALAN)
|
2615003000NRG24151220230266206
|
15/12/2023
|
CHARANJIT KAUR
|
2615003WL010418
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116657
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BAGHAPURANA
|
PB-15-003-017-001/254
(GHOLIAN KALAN)
|
2615003000NRG24151220230266205
|
15/12/2023
|
CHARANJIT KAUR
|
2615003WL010418
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116656
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAGHAPURANA
|
PB-15-003-017-001/268
(GHOLIAN KALAN)
|
2615003000NRG24151220230266211
|
15/12/2023
|
nasib kaur
|
2615003WL010418
|
nasib kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116618
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
BAGHAPURANA
|
PB-15-003-017-001/268
(GHOLIAN KALAN)
|
2615003000NRG24151220230266210
|
15/12/2023
|
nasib kaur
|
2615003WL010418
|
nasib kaur
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116617
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
BAGHAPURANA
|
PB-15-003-017-001/277
(GHOLIAN KALAN)
|
2615003000NRG24151220230266215
|
15/12/2023
|
JAGIR KAUR
|
2615003WL010418
|
JAGIR KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116655
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
BAGHAPURANA
|
PB-15-003-017-001/287
(GHOLIAN KALAN)
|
2615003000NRG24151220230266221
|
15/12/2023
|
KULWINDER KAUR
|
2615003WL010418
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116629
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAGHAPURANA
|
PB-15-003-017-001/287
(GHOLIAN KALAN)
|
2615003000NRG24151220230266220
|
15/12/2023
|
KULWINDER KAUR
|
2615003WL010418
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116628
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAGHAPURANA
|
PB-15-003-017-001/288
(GHOLIAN KALAN)
|
2615003000NRG24151220230266223
|
15/12/2023
|
JASWINDER KAUR
|
2615003WL010418
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116631
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BAGHAPURANA
|
PB-15-003-017-001/288
(GHOLIAN KALAN)
|
2615003000NRG24151220230266222
|
15/12/2023
|
JASWINDER KAUR
|
2615003WL010418
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116630
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAGHAPURANA
|
PB-15-003-017-001/291
(GHOLIAN KALAN)
|
2615003000NRG24151220230266226
|
15/12/2023
|
MANPREET KAUR
|
2615003WL010418
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116638
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAGHAPURANA
|
PB-15-003-017-001/308
(GHOLIAN KALAN)
|
2615003000NRG24151220230266238
|
15/12/2023
|
SARABJIT KAUR
|
2615003WL010418
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116623
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
BAGHAPURANA
|
PB-15-003-017-001/356
(GHOLIAN KALAN)
|
2615003000NRG24151220230266274
|
15/12/2023
|
MANJIT KAUR
|
2615003WL010418
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116636
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BAGHAPURANA
|
PB-15-003-017-001/356
(GHOLIAN KALAN)
|
2615003000NRG24151220230266273
|
15/12/2023
|
MANJIT KAUR
|
2615003WL010418
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116635
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAGHAPURANA
|
PB-15-003-017-001/361
(GHOLIAN KALAN)
|
2615003000NRG24151220230266276
|
15/12/2023
|
VIRPAL KAUR
|
2615003WL010418
|
VIRPAL KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116642
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
BAGHAPURANA
|
PB-15-003-017-001/361
(GHOLIAN KALAN)
|
2615003000NRG24151220230266275
|
15/12/2023
|
VIRPAL KAUR
|
2615003WL010418
|
VIRPAL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116641
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
BAGHAPURANA
|
PB-15-003-017-001/362
(GHOLIAN KALAN)
|
2615003000NRG24151220230266278
|
15/12/2023
|
JASVIR KAUR
|
2615003WL010418
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116665
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
BAGHAPURANA
|
PB-15-003-017-001/362
(GHOLIAN KALAN)
|
2615003000NRG24151220230266277
|
15/12/2023
|
JASVIR KAUR
|
2615003WL010418
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116664
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
BAGHAPURANA
|
PB-15-003-017-001/40
(GHOLIAN KALAN)
|
2615003000NRG24151220230266293
|
15/12/2023
|
KULDEEP KAUR
|
2615003WL010418
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116662
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
BAGHAPURANA
|
PB-15-003-017-001/48
(GHOLIAN KALAN)
|
2615003000NRG24151220230266334
|
15/12/2023
|
HARJIT KAUR
|
2615003WL010418
|
HARJIT KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116666
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
BAGHAPURANA
|
PB-15-003-017-001/56
(GHOLIAN KALAN)
|
2615003000NRG24151220230266398
|
15/12/2023
|
BALTEJ KAUR
|
2615003WL010418
|
BALTEJ KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116661
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
BAGHAPURANA
|
PB-15-003-017-001/56
(GHOLIAN KALAN)
|
2615003000NRG24151220230266397
|
15/12/2023
|
BALTEJ KAUR
|
2615003WL010418
|
BALTEJ KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116660
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
BAGHAPURANA
|
PB-15-003-017-001/58
(GHOLIAN KALAN)
|
2615003000NRG24151220230266411
|
15/12/2023
|
KULWINDER KAUR
|
2615003WL010418
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116620
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAGHAPURANA
|
PB-15-003-017-001/58
(GHOLIAN KALAN)
|
2615003000NRG24151220230266410
|
15/12/2023
|
KULWINDER KAUR
|
2615003WL010418
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116619
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAGHAPURANA
|
PB-15-003-017-001/62
(GHOLIAN KALAN)
|
2615003000NRG24151220230266447
|
15/12/2023
|
HARBANS KAUR
|
2615003WL010418
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116659
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
BAGHAPURANA
|
PB-15-003-017-001/62
(GHOLIAN KALAN)
|
2615003000NRG24151220230266446
|
15/12/2023
|
HARBANS KAUR
|
2615003WL010418
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116658
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
BAGHAPURANA
|
PB-15-003-017-001/70
(GHOLIAN KALAN)
|
2615003000NRG24151220230266467
|
15/12/2023
|
Mahinder Kaur
|
2615003WL010418
|
Mahinder Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116640
|
|
MOHINDER KAUR W/O MALKEET SINGH
|
UCO BANK(607066)
|
|
212
|
BAGHAPURANA
|
PB-15-003-017-001/70
(GHOLIAN KALAN)
|
2615003000NRG24151220230266466
|
15/12/2023
|
Mahinder Kaur
|
2615003WL010418
|
Mahinder Kaur
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116639
|
|
MOHINDER KAUR W/O MALKEET SINGH
|
UCO BANK(607066)
|
|
213
|
BAGHAPURANA
|
PB-15-003-017-001/95
(GHOLIAN KALAN)
|
2615003000NRG24151220230266480
|
15/12/2023
|
Charanjit Kaur
|
2615003WL010418
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116650
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
214
|
BAGHAPURANA
|
PB-15-003-017-001/167
(GHOLIAN KALAN)
|
2615003000NRG24151220230266159
|
15/12/2023
|
KULWINDER KAUR
|
2615003WL010418
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116588
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
BAGHAPURANA
|
PB-15-003-017-001/167
(GHOLIAN KALAN)
|
2615003000NRG24151220230266158
|
15/12/2023
|
KULWINDER KAUR
|
2615003WL010418
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116587
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
BAGHAPURANA
|
PB-15-003-017-001/179
(GHOLIAN KALAN)
|
2615003000NRG24151220230266165
|
15/12/2023
|
AMARJIT KAUR
|
2615003WL010418
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116616
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
217
|
BAGHAPURANA
|
PB-15-003-017-001/179
(GHOLIAN KALAN)
|
2615003000NRG24151220230266164
|
15/12/2023
|
AMARJIT KAUR
|
2615003WL010418
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116614
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
218
|
BAGHAPURANA
|
PB-15-003-017-001/210
(GHOLIAN KALAN)
|
2615003000NRG24151220230266179
|
15/12/2023
|
MALKEET SINGH
|
2615003WL010418
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116613
|
|
SARABJIT SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
BAGHAPURANA
|
PB-15-003-017-001/282
(GHOLIAN KALAN)
|
2615003000NRG24151220230266219
|
15/12/2023
|
Sewak Singh
|
2615003WL010418
|
Sewak Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1553116604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
BAGHAPURANA
|
PB-15-003-017-001/3
(GHOLIAN KALAN)
|
2615003000NRG24151220230266232
|
15/12/2023
|
Pramjit Kaur
|
2615003WL010418
|
Pramjit Kaur
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116595
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
BAGHAPURANA
|
PB-15-003-017-001/3
(GHOLIAN KALAN)
|
2615003000NRG24151220230266231
|
15/12/2023
|
Pramjit Kaur
|
2615003WL010418
|
Pramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116594
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
BAGHAPURANA
|
PB-15-003-017-001/515
(GHOLIAN KALAN)
|
2615003000NRG24151220230266354
|
15/12/2023
|
Ravinder Kaur
|
2615003WL010418
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116610
|
|
Mrs. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BAGHAPURANA
|
PB-15-003-017-001/515
(GHOLIAN KALAN)
|
2615003000NRG24151220230266353
|
15/12/2023
|
Ravinder Kaur
|
2615003WL010418
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116609
|
|
Mrs. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BAGHAPURANA
|
PB-15-003-017-001/517
(GHOLIAN KALAN)
|
2615003000NRG24151220230266358
|
15/12/2023
|
Manpreet Singh
|
2615003WL010418
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116583
|
|
MANPREET SINGH SO CHARN SINGH
|
UCO BANK(607066)
|
|
225
|
BAGHAPURANA
|
PB-15-003-017-001/517
(GHOLIAN KALAN)
|
2615003000NRG24151220230266357
|
15/12/2023
|
Manpreet Singh
|
2615003WL010418
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116582
|
|
MANPREET SINGH SO CHARN SINGH
|
UCO BANK(607066)
|
|
226
|
BAGHAPURANA
|
PB-15-003-017-001/549
(GHOLIAN KALAN)
|
2615003000NRG24151220230266386
|
15/12/2023
|
swarnjeet kaur
|
2615003WL010418
|
swarnjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116580
|
|
SWARANJIT KAUR W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
227
|
BAGHAPURANA
|
PB-15-003-017-001/549
(GHOLIAN KALAN)
|
2615003000NRG24151220230266385
|
15/12/2023
|
swarnjeet kaur
|
2615003WL010418
|
swarnjeet kaur
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116579
|
|
SWARANJIT KAUR W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
228
|
BAGHAPURANA
|
PB-15-003-017-001/553
(GHOLIAN KALAN)
|
2615003000NRG24151220230266390
|
15/12/2023
|
sarbjit kaur
|
2615003WL010418
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116590
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
BAGHAPURANA
|
PB-15-003-017-001/553
(GHOLIAN KALAN)
|
2615003000NRG24151220230266389
|
15/12/2023
|
sarbjit kaur
|
2615003WL010418
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116589
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
BAGHAPURANA
|
PB-15-003-017-001/555
(GHOLIAN KALAN)
|
2615003000NRG24151220230266392
|
15/12/2023
|
Inderjit Kaur
|
2615003WL010418
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116592
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
BAGHAPURANA
|
PB-15-003-017-001/555
(GHOLIAN KALAN)
|
2615003000NRG24151220230266391
|
15/12/2023
|
Inderjit Kaur
|
2615003WL010418
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116591
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
BAGHAPURANA
|
PB-15-003-017-001/558
(GHOLIAN KALAN)
|
2615003000NRG24151220230266395
|
15/12/2023
|
Gurjant Singh
|
2615003WL010418
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/03/2024
|
|
1553116612
|
|
GURJANT SINGH S/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
233
|
BAGHAPURANA
|
PB-15-003-017-001/564
(GHOLIAN KALAN)
|
2615003000NRG24151220230266399
|
15/12/2023
|
kulwinder kaur
|
2615003WL010418
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116608
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
234
|
BAGHAPURANA
|
PB-15-003-017-001/575
(GHOLIAN KALAN)
|
2615003000NRG24151220230266403
|
15/12/2023
|
gurmeet kaur
|
2615003WL010418
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116585
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
BAGHAPURANA
|
PB-15-003-017-001/575
(GHOLIAN KALAN)
|
2615003000NRG24151220230266402
|
15/12/2023
|
gurmeet kaur
|
2615003WL010418
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116584
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
BAGHAPURANA
|
PB-15-003-017-001/578
(GHOLIAN KALAN)
|
2615003000NRG24151220230266407
|
15/12/2023
|
Hardeep kaur
|
2615003WL010418
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116601
|
|
HARDEEP KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
237
|
BAGHAPURANA
|
PB-15-003-017-001/578
(GHOLIAN KALAN)
|
2615003000NRG24151220230266406
|
15/12/2023
|
Hardeep kaur
|
2615003WL010418
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116600
|
|
HARDEEP KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
238
|
BAGHAPURANA
|
PB-15-003-017-001/582
(GHOLIAN KALAN)
|
2615003000NRG24151220230266417
|
15/12/2023
|
Paramjit
|
2615003WL010418
|
Paramjit
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
10/03/2024
|
|
1553116603
|
|
PARAMJEET KAUR W/O MAHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
239
|
BAGHAPURANA
|
PB-15-003-017-001/582
(GHOLIAN KALAN)
|
2615003000NRG24151220230266416
|
15/12/2023
|
Paramjit
|
2615003WL010418
|
Paramjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/03/2024
|
|
1553116602
|
|
PARAMJEET KAUR W/O MAHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
240
|
BAGHAPURANA
|
PB-15-003-017-001/597
(GHOLIAN KALAN)
|
2615003000NRG24151220230266425
|
15/12/2023
|
hardeep kaur
|
2615003WL010418
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116611
|
|
Mrs. HARDEEP KAUR W/O BALOUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BAGHAPURANA
|
PB-15-003-017-001/600
(GHOLIAN KALAN)
|
2615003000NRG24151220230266429
|
15/12/2023
|
SARABJEET KAUR
|
2615003WL010418
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116597
|
|
SARABJIT KAUR WO JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
BAGHAPURANA
|
PB-15-003-017-001/600
(GHOLIAN KALAN)
|
2615003000NRG24151220230266428
|
15/12/2023
|
SARABJEET KAUR
|
2615003WL010418
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116596
|
|
SARABJIT KAUR WO JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
BAGHAPURANA
|
PB-15-003-017-001/607
(GHOLIAN KALAN)
|
2615003000NRG24151220230266433
|
15/12/2023
|
Simarjt Kaur
|
2615003WL010418
|
Simarjt Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116605
|
|
SIMARJIT KAUR CO SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
BAGHAPURANA
|
PB-15-003-017-001/607
(GHOLIAN KALAN)
|
2615003000NRG24151220230266432
|
15/12/2023
|
Sukha Singh
|
2615003WL010418
|
Sukha Singh
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116599
|
|
SUKHA SINGH SO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
BAGHAPURANA
|
PB-15-003-017-001/607
(GHOLIAN KALAN)
|
2615003000NRG24151220230266434
|
15/12/2023
|
Sukha Singh
|
2615003WL010418
|
Sukha Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116598
|
|
SUKHA SINGH SO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
BAGHAPURANA
|
PB-15-003-017-001/608
(GHOLIAN KALAN)
|
2615003000NRG24151220230266435
|
15/12/2023
|
Simarjt Kaur
|
2615003WL010418
|
Simarjt Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116586
|
|
SIMARJIT KAUR
|
UCO BANK(607066)
|
|
247
|
BAGHAPURANA
|
PB-15-003-017-001/610
(GHOLIAN KALAN)
|
2615003000NRG24151220230266438
|
15/12/2023
|
Sarbjit Kaur
|
2615003WL010418
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116581
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BAGHAPURANA
|
PB-15-003-017-001/64
(GHOLIAN KALAN)
|
2615003000NRG24151220230266459
|
15/12/2023
|
MAKHAN SINGH
|
2615003WL010418
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116607
|
|
MAKHAN SINGH
|
UCO BANK(607066)
|
|
249
|
BAGHAPURANA
|
PB-15-003-017-001/79
(GHOLIAN KALAN)
|
2615003000NRG24151220230266469
|
15/12/2023
|
Ranjeet Kaur
|
2615003WL010418
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116593
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
250
|
BAGHAPURANA
|
PB-15-003-017-001/93
(GHOLIAN KALAN)
|
2615003000NRG24151220230266479
|
15/12/2023
|
Jaga Singh
|
2615003WL010418
|
Jaga Singh
|
00352
|
PUNB0PGB003
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116606
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30466
|
30466
|
|
|
|
|
|
|
|
|
251
|
BAGHAPURANA
|
PB-15-003-017-001/137
(GHOLIAN KALAN)
|
2615003000NRG24151220230266142
|
15/12/2023
|
AMARJIT KAUR
|
2615003WL010418
|
AMARJIT KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116714
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
252
|
BAGHAPURANA
|
PB-15-003-017-001/156
(GHOLIAN KALAN)
|
2615003000NRG24151220230266151
|
15/12/2023
|
KULJIT KAUR
|
2615003WL010418
|
KULJIT KAUR
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116721
|
|
KULJIT KAUR
|
UCO BANK(607066)
|
|
253
|
BAGHAPURANA
|
PB-15-003-017-001/156
(GHOLIAN KALAN)
|
2615003000NRG24151220230266150
|
15/12/2023
|
KULJIT KAUR
|
2615003WL010418
|
KULJIT KAUR
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116720
|
|
KULJIT KAUR
|
UCO BANK(607066)
|
|
254
|
BAGHAPURANA
|
PB-15-003-017-001/207
(GHOLIAN KALAN)
|
2615003000NRG24151220230266176
|
15/12/2023
|
bhinder kaur
|
2615003WL010418
|
bhinder kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116700
|
|
BHINDER KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
BAGHAPURANA
|
PB-15-003-017-001/207
(GHOLIAN KALAN)
|
2615003000NRG24151220230266175
|
15/12/2023
|
bhinder kaur
|
2615003WL010418
|
bhinder kaur
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116699
|
|
BHINDER KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
BAGHAPURANA
|
PB-15-003-017-001/212
(GHOLIAN KALAN)
|
2615003000NRG24151220230266183
|
15/12/2023
|
Harpal kaur
|
2615003WL010418
|
Harpal kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116708
|
|
Mrs. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BAGHAPURANA
|
PB-15-003-017-001/212
(GHOLIAN KALAN)
|
2615003000NRG24151220230266182
|
15/12/2023
|
Harpal kaur
|
2615003WL010418
|
Harpal kaur
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116707
|
|
Mrs. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BAGHAPURANA
|
PB-15-003-017-001/247
(GHOLIAN KALAN)
|
2615003000NRG24151220230266200
|
15/12/2023
|
Manjeet Kaur
|
2615003WL010418
|
Manjeet Kaur
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116704
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
259
|
BAGHAPURANA
|
PB-15-003-017-001/269
(GHOLIAN KALAN)
|
2615003000NRG24151220230266213
|
15/12/2023
|
Parmjeet Kaur
|
2615003WL010418
|
Parmjeet Kaur
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116687
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
260
|
BAGHAPURANA
|
PB-15-003-017-001/269
(GHOLIAN KALAN)
|
2615003000NRG24151220230266212
|
15/12/2023
|
Parmjeet Kaur
|
2615003WL010418
|
Parmjeet Kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116686
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
261
|
BAGHAPURANA
|
PB-15-003-017-001/279
(GHOLIAN KALAN)
|
2615003000NRG24151220230266216
|
15/12/2023
|
Paramjit Kaur
|
2615003WL010418
|
Paramjit Kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116727
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
BAGHAPURANA
|
PB-15-003-017-001/298
(GHOLIAN KALAN)
|
2615003000NRG24151220230266230
|
15/12/2023
|
GURMEL KAUR
|
2615003WL010418
|
GURMEL KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116725
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
263
|
BAGHAPURANA
|
PB-15-003-017-001/298
(GHOLIAN KALAN)
|
2615003000NRG24151220230266229
|
15/12/2023
|
GURMEL KAUR
|
2615003WL010418
|
GURMEL KAUR
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116724
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
264
|
BAGHAPURANA
|
PB-15-003-017-001/302
(GHOLIAN KALAN)
|
2615003000NRG24151220230266233
|
15/12/2023
|
balwinder kaur
|
2615003WL010418
|
balwinder kaur
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116697
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
BAGHAPURANA
|
PB-15-003-017-001/309
(GHOLIAN KALAN)
|
2615003000NRG24151220230266239
|
15/12/2023
|
VEERPAL KAUR
|
2615003WL010418
|
VEERPAL KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116722
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BAGHAPURANA
|
PB-15-003-017-001/313
(GHOLIAN KALAN)
|
2615003000NRG24151220230266242
|
15/12/2023
|
Parveen Kaur
|
2615003WL010418
|
Parveen Kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116668
|
|
PARVEEN KAUR D/O JASPAL SINGH
|
UCO BANK(607066)
|
|
267
|
BAGHAPURANA
|
PB-15-003-017-001/34
(GHOLIAN KALAN)
|
2615003000NRG24151220230266256
|
15/12/2023
|
Ranjeet Kaur
|
2615003WL010418
|
Ranjeet Kaur
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116685
|
|
RANJIT KAUR W/O MALKIAT SINGH
|
UCO BANK(607066)
|
|
268
|
BAGHAPURANA
|
PB-15-003-017-001/34
(GHOLIAN KALAN)
|
2615003000NRG24151220230266255
|
15/12/2023
|
Ranjeet Kaur
|
2615003WL010418
|
Ranjeet Kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116684
|
|
RANJIT KAUR W/O MALKIAT SINGH
|
UCO BANK(607066)
|
|
269
|
BAGHAPURANA
|
PB-15-003-017-001/344
(GHOLIAN KALAN)
|
2615003000NRG24151220230266262
|
15/12/2023
|
kulwinder kaur
|
2615003WL010418
|
kulwinder kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116703
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
270
|
BAGHAPURANA
|
PB-15-003-017-001/344
(GHOLIAN KALAN)
|
2615003000NRG24151220230266261
|
15/12/2023
|
kulwinder kaur
|
2615003WL010418
|
kulwinder kaur
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116702
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
271
|
BAGHAPURANA
|
PB-15-003-017-001/352
(GHOLIAN KALAN)
|
2615003000NRG24151220230266272
|
15/12/2023
|
TARLOCHAN SINGH
|
2615003WL010418
|
TARLOCHAN SINGH
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116696
|
|
TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
272
|
BAGHAPURANA
|
PB-15-003-017-001/352
(GHOLIAN KALAN)
|
2615003000NRG24151220230266271
|
15/12/2023
|
TARLOCHAN SINGH
|
2615003WL010418
|
TARLOCHAN SINGH
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116695
|
|
TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
273
|
BAGHAPURANA
|
PB-15-003-017-001/366
(GHOLIAN KALAN)
|
2615003000NRG24151220230266280
|
15/12/2023
|
Shinderpal Kaur
|
2615003WL010418
|
Shinderpal Kaur
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116731
|
|
Mrs. SHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BAGHAPURANA
|
PB-15-003-017-001/366
(GHOLIAN KALAN)
|
2615003000NRG24151220230266279
|
15/12/2023
|
Shinderpal Kaur
|
2615003WL010418
|
Shinderpal Kaur
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116730
|
|
Mrs. SHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BAGHAPURANA
|
PB-15-003-017-001/380
(GHOLIAN KALAN)
|
2615003000NRG24151220230266284
|
15/12/2023
|
Kuldeep Kaur
|
2615003WL010418
|
Kuldeep Kaur
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116693
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
276
|
BAGHAPURANA
|
PB-15-003-017-001/397
(GHOLIAN KALAN)
|
2615003000NRG24151220230266292
|
15/12/2023
|
PARAMJIT KAUR
|
2615003WL010418
|
PARAMJIT KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116718
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
BAGHAPURANA
|
PB-15-003-017-001/397
(GHOLIAN KALAN)
|
2615003000NRG24151220230266291
|
15/12/2023
|
PARAMJIT KAUR
|
2615003WL010418
|
PARAMJIT KAUR
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116717
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
BAGHAPURANA
|
PB-15-003-017-001/419
(GHOLIAN KALAN)
|
2615003000NRG24151220230266312
|
15/12/2023
|
HARPREET KAUR
|
2615003WL010418
|
HARPREET KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116701
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
279
|
BAGHAPURANA
|
PB-15-003-017-001/458
(GHOLIAN KALAN)
|
2615003000NRG24151220230266327
|
15/12/2023
|
GURMIT KAUR
|
2615003WL010418
|
GURMIT KAUR
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116711
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
BAGHAPURANA
|
PB-15-003-017-001/458
(GHOLIAN KALAN)
|
2615003000NRG24151220230266326
|
15/12/2023
|
GURMIT KAUR
|
2615003WL010418
|
GURMIT KAUR
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116710
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
BAGHAPURANA
|
PB-15-003-017-001/468
(GHOLIAN KALAN)
|
2615003000NRG24151220230266331
|
15/12/2023
|
CHARNJIT KAUR
|
2615003WL010418
|
CHARNJIT KAUR
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116716
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
BAGHAPURANA
|
PB-15-003-017-001/468
(GHOLIAN KALAN)
|
2615003000NRG24151220230266330
|
15/12/2023
|
CHARNJIT KAUR
|
2615003WL010418
|
CHARNJIT KAUR
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116715
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
BAGHAPURANA
|
PB-15-003-017-001/509
(GHOLIAN KALAN)
|
2615003000NRG24151220230266347
|
15/12/2023
|
Daeshan kaur
|
2615003WL010418
|
Daeshan kaur
|
00462
|
UCBA0002306
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553116723
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
BAGHAPURANA
|
PB-15-003-017-001/510
(GHOLIAN KALAN)
|
2615003000NRG24151220230266348
|
15/12/2023
|
Surjit kaur
|
2615003WL010418
|
Surjit kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116690
|
|
SURJIT KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
285
|
BAGHAPURANA
|
PB-15-003-017-001/516
(GHOLIAN KALAN)
|
2615003000NRG24151220230266356
|
15/12/2023
|
Gurmeet Kaur
|
2615003WL010418
|
Gurmeet Kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116679
|
|
GURMIT KAUR WO PARWINDER SINGH
|
UCO BANK(607066)
|
|
286
|
BAGHAPURANA
|
PB-15-003-017-001/516
(GHOLIAN KALAN)
|
2615003000NRG24151220230266355
|
15/12/2023
|
Gurmeet Kaur
|
2615003WL010418
|
Gurmeet Kaur
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116678
|
|
GURMIT KAUR WO PARWINDER SINGH
|
UCO BANK(607066)
|
|
287
|
BAGHAPURANA
|
PB-15-003-017-001/522
(GHOLIAN KALAN)
|
2615003000NRG24151220230266364
|
15/12/2023
|
Parmjeet kaur
|
2615003WL010418
|
Parmjeet kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116726
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
BAGHAPURANA
|
PB-15-003-017-001/537
(GHOLIAN KALAN)
|
2615003000NRG24151220230266373
|
15/12/2023
|
amandeep kaur
|
2615003WL010418
|
amandeep kaur
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116692
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
289
|
BAGHAPURANA
|
PB-15-003-017-001/537
(GHOLIAN KALAN)
|
2615003000NRG24151220230266372
|
15/12/2023
|
amandeep kaur
|
2615003WL010418
|
amandeep kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116691
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
290
|
BAGHAPURANA
|
PB-15-003-017-001/540
(GHOLIAN KALAN)
|
2615003000NRG24151220230266379
|
15/12/2023
|
kulwinder kaur
|
2615003WL010418
|
kulwinder kaur
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116713
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
291
|
BAGHAPURANA
|
PB-15-003-017-001/540
(GHOLIAN KALAN)
|
2615003000NRG24151220230266378
|
15/12/2023
|
kulwinder kaur
|
2615003WL010418
|
kulwinder kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116712
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
292
|
BAGHAPURANA
|
PB-15-003-017-001/546
(GHOLIAN KALAN)
|
2615003000NRG24151220230266382
|
15/12/2023
|
jaswinder kaur
|
2615003WL010418
|
jaswinder kaur
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116698
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
293
|
BAGHAPURANA
|
PB-15-003-017-001/55
(GHOLIAN KALAN)
|
2615003000NRG24151220230266388
|
15/12/2023
|
PAPU SINGH
|
2615003WL010418
|
PAPU SINGH
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116706
|
|
PAPU SINGH
|
ICICI BANK LTD(508534)
|
|
294
|
BAGHAPURANA
|
PB-15-003-017-001/55
(GHOLIAN KALAN)
|
2615003000NRG24151220230266387
|
15/12/2023
|
PAPU SINGH
|
2615003WL010418
|
PAPU SINGH
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116705
|
|
PAPU SINGH
|
ICICI BANK LTD(508534)
|
|
295
|
BAGHAPURANA
|
PB-15-003-017-001/580
(GHOLIAN KALAN)
|
2615003000NRG24151220230266413
|
15/12/2023
|
Kewal Singh
|
2615003WL010418
|
Kewal Singh
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116677
|
|
KEWAL SINGH SO GURDEV SINGH
|
UCO BANK(607066)
|
|
296
|
BAGHAPURANA
|
PB-15-003-017-001/580
(GHOLIAN KALAN)
|
2615003000NRG24151220230266412
|
15/12/2023
|
Kewal Singh
|
2615003WL010418
|
Kewal Singh
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116676
|
|
KEWAL SINGH SO GURDEV SINGH
|
UCO BANK(607066)
|
|
297
|
BAGHAPURANA
|
PB-15-003-017-001/581
(GHOLIAN KALAN)
|
2615003000NRG24151220230266415
|
15/12/2023
|
Jagtar
|
2615003WL010418
|
Jagtar
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116675
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
298
|
BAGHAPURANA
|
PB-15-003-017-001/581
(GHOLIAN KALAN)
|
2615003000NRG24151220230266414
|
15/12/2023
|
Jagtar
|
2615003WL010418
|
Jagtar
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116674
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
299
|
BAGHAPURANA
|
PB-15-003-017-001/585
(GHOLIAN KALAN)
|
2615003000NRG24151220230266419
|
15/12/2023
|
inderjeet kaur
|
2615003WL010418
|
inderjeet kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553116694
|
|
INDERJEET KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
300
|
BAGHAPURANA
|
PB-15-003-017-001/590-A
(GHOLIAN KALAN)
|
2615003000NRG24151220230266422
|
15/12/2023
|
KUJEET KAUR
|
2615003WL010418
|
KUJEET KAUR
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116681
|
|
KULJEET KAUR
|
UCO BANK(607066)
|
|
301
|
BAGHAPURANA
|
PB-15-003-017-001/590-A
(GHOLIAN KALAN)
|
2615003000NRG24151220230266421
|
15/12/2023
|
KUJEET KAUR
|
2615003WL010418
|
KUJEET KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553116680
|
|
KULJEET KAUR
|
UCO BANK(607066)
|
|
302
|
BAGHAPURANA
|
PB-15-003-017-001/605
(GHOLIAN KALAN)
|
2615003000NRG24151220230266431
|
15/12/2023
|
Bhupinder Kaur
|
2615003WL010418
|
Bhupinder Kaur
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116689
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
303
|
BAGHAPURANA
|
PB-15-003-017-001/605
(GHOLIAN KALAN)
|
2615003000NRG24151220230266430
|
15/12/2023
|
Bhupinder Kaur
|
2615003WL010418
|
Bhupinder Kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553116688
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
304
|
BAGHAPURANA
|
PB-15-003-017-001/61
(GHOLIAN KALAN)
|
2615003000NRG24151220230266437
|
15/12/2023
|
JARNAIL SINGH
|
2615003WL010418
|
JARNAIL SINGH
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116683
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
305
|
BAGHAPURANA
|
PB-15-003-017-001/61
(GHOLIAN KALAN)
|
2615003000NRG24151220230266436
|
15/12/2023
|
JARNAIL SINGH
|
2615003WL010418
|
JARNAIL SINGH
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116682
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
306
|
BAGHAPURANA
|
PB-15-003-017-001/613
(GHOLIAN KALAN)
|
2615003000NRG24151220230266440
|
15/12/2023
|
Parmjit Kaur
|
2615003WL010418
|
Parmjit Kaur
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116729
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
307
|
BAGHAPURANA
|
PB-15-003-017-001/613
(GHOLIAN KALAN)
|
2615003000NRG24151220230266439
|
15/12/2023
|
Parmjit Kaur
|
2615003WL010418
|
Parmjit Kaur
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553116728
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
308
|
BAGHAPURANA
|
PB-15-003-017-001/69
(GHOLIAN KALAN)
|
2615003000NRG24151220230266463
|
15/12/2023
|
Angrej kaur
|
2615003WL010418
|
Angrej kaur
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553116709
|
|
ANGREJ KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
BAGHAPURANA
|
PB-15-003-017-001/96
(GHOLIAN KALAN)
|
2615003000NRG24151220230266481
|
15/12/2023
|
Gurlab Singh
|
2615003WL010418
|
Gurlab Singh
|
00462
|
UCBA0002306
|
185
|
185
|
Processed
|
09/03/2024
|
|
1553116719
|
|
GULAB SINGH S/O MASTAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46675
|
46675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265576
|
265576
|
|
|
|
|
|
|
|