|
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-15-003-052-001/223
(CHANUWALA)
|
2615003000NRG24310120240295400
|
31/01/2024
|
kuljit kaur
|
2615003WL012055
|
kuljit kaur
|
00032
|
UTIB0000479
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342761089
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-052-001/121
(CHANUWALA)
|
2615003000NRG24310120240295332
|
31/01/2024
|
PARMJIT KAUR
|
2615003WL012055
|
PARMJIT KAUR
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760986
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-052-001/121
(CHANUWALA)
|
2615003000NRG24310120240295333
|
31/01/2024
|
PARMJIT KAUR
|
2615003WL012055
|
PARMJIT KAUR
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760987
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-052-001/130
(CHANUWALA)
|
2615003000NRG24310120240295336
|
31/01/2024
|
RANI KAUR
|
2615003WL012055
|
RANI KAUR
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760988
|
|
RANI KAUR W/O LASHMAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-052-001/130
(CHANUWALA)
|
2615003000NRG24310120240295337
|
31/01/2024
|
RANI KAUR
|
2615003WL012055
|
RANI KAUR
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760989
|
|
RANI KAUR W/O LASHMAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-052-001/136
(CHANUWALA)
|
2615003000NRG24310120240295340
|
31/01/2024
|
KIRANDEEP KAUR
|
2615003WL012055
|
KIRANDEEP KAUR
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760990
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-052-001/136
(CHANUWALA)
|
2615003000NRG24310120240295341
|
31/01/2024
|
KIRANDEEP KAUR
|
2615003WL012055
|
KIRANDEEP KAUR
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760991
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-052-001/138
(CHANUWALA)
|
2615003000NRG24310120240295342
|
31/01/2024
|
GOKAL SINGH
|
2615003WL012055
|
GOKAL SINGH
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760992
|
|
MR GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-052-001/138
(CHANUWALA)
|
2615003000NRG24310120240295343
|
31/01/2024
|
GOKAL SINGH
|
2615003WL012055
|
GOKAL SINGH
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760993
|
|
MR GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-052-001/147
(CHANUWALA)
|
2615003000NRG24310120240295348
|
31/01/2024
|
ANGREJ SINGH
|
2615003WL012055
|
ANGREJ SINGH
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761038
|
|
ANGREJ SINGH SO NIRNJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-052-001/147
(CHANUWALA)
|
2615003000NRG24310120240295349
|
31/01/2024
|
ANGREJ SINGH
|
2615003WL012055
|
ANGREJ SINGH
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761037
|
|
ANGREJ SINGH SO NIRNJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-052-001/15
(CHANUWALA)
|
2615003000NRG24310120240295350
|
31/01/2024
|
Charnjit Kaur
|
2615003WL012055
|
Charnjit Kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760994
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-052-001/15
(CHANUWALA)
|
2615003000NRG24310120240295351
|
31/01/2024
|
Charnjit Kaur
|
2615003WL012055
|
Charnjit Kaur
|
00048
|
BKID0006558
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760995
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-052-001/152
(CHANUWALA)
|
2615003000NRG24310120240295354
|
31/01/2024
|
PARMJIT KAUR
|
2615003WL012055
|
PARMJIT KAUR
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760980
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHAPURANA
|
PB-15-003-052-001/152
(CHANUWALA)
|
2615003000NRG24310120240295355
|
31/01/2024
|
PARMJIT KAUR
|
2615003WL012055
|
PARMJIT KAUR
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760981
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-052-001/161
(CHANUWALA)
|
2615003000NRG24310120240295358
|
31/01/2024
|
SUKHDEV KAUR
|
2615003WL012055
|
SUKHDEV KAUR
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760984
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHAPURANA
|
PB-15-003-052-001/189
(CHANUWALA)
|
2615003000NRG24310120240295374
|
31/01/2024
|
JYOTI
|
2615003WL012055
|
JYOTI
|
00048
|
BKID0006558
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761036
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-052-001/21
(CHANUWALA)
|
2615003000NRG24310120240295389
|
31/01/2024
|
manjit kaur
|
2615003WL012055
|
manjit kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342761005
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGHAPURANA
|
PB-15-003-052-001/21
(CHANUWALA)
|
2615003000NRG24310120240295390
|
31/01/2024
|
manjit kaur
|
2615003WL012055
|
manjit kaur
|
00048
|
BKID0006558
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761006
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGHAPURANA
|
PB-15-003-052-001/212
(CHANUWALA)
|
2615003000NRG24310120240295391
|
31/01/2024
|
GURMEET KAUR
|
2615003WL012055
|
GURMEET KAUR
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761035
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-052-001/212
(CHANUWALA)
|
2615003000NRG24310120240295392
|
31/01/2024
|
GURMEET KAUR
|
2615003WL012055
|
GURMEET KAUR
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761034
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-052-001/215
(CHANUWALA)
|
2615003000NRG24310120240295393
|
31/01/2024
|
charanjeet kaur
|
2615003WL012055
|
charanjeet kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761033
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHAPURANA
|
PB-15-003-052-001/215
(CHANUWALA)
|
2615003000NRG24310120240295394
|
31/01/2024
|
charanjeet kaur
|
2615003WL012055
|
charanjeet kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761032
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHAPURANA
|
PB-15-003-052-001/222
(CHANUWALA)
|
2615003000NRG24310120240295398
|
31/01/2024
|
boota singh
|
2615003WL012055
|
boota singh
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761031
|
|
BOOTA SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-052-001/222
(CHANUWALA)
|
2615003000NRG24310120240295399
|
31/01/2024
|
boota singh
|
2615003WL012055
|
boota singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761030
|
|
BOOTA SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-052-001/225
(CHANUWALA)
|
2615003000NRG24310120240295403
|
31/01/2024
|
charno kaur
|
2615003WL012055
|
charno kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761042
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-052-001/225
(CHANUWALA)
|
2615003000NRG24310120240295404
|
31/01/2024
|
charno kaur
|
2615003WL012055
|
charno kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342761041
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-052-001/248
(CHANUWALA)
|
2615003000NRG24310120240295418
|
31/01/2024
|
Lakhwinder kaur
|
2615003WL012055
|
Lakhwinder kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760999
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-052-001/248
(CHANUWALA)
|
2615003000NRG24310120240295419
|
31/01/2024
|
Lakhwinder kaur
|
2615003WL012055
|
Lakhwinder kaur
|
00048
|
BKID0006558
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761000
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-052-001/280
(CHANUWALA)
|
2615003000NRG24310120240295439
|
31/01/2024
|
Rsjvinder kaur
|
2615003WL012055
|
Rsjvinder kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761007
|
|
RAJVINDER KAUR CO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BAGHAPURANA
|
PB-15-003-052-001/280
(CHANUWALA)
|
2615003000NRG24310120240295440
|
31/01/2024
|
Rsjvinder kaur
|
2615003WL012055
|
Rsjvinder kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761008
|
|
RAJVINDER KAUR CO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BAGHAPURANA
|
PB-15-003-052-001/289
(CHANUWALA)
|
2615003000NRG24310120240295451
|
31/01/2024
|
karamjit kaur
|
2615003WL012055
|
karamjit kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761001
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-052-001/293
(CHANUWALA)
|
2615003000NRG24310120240295457
|
31/01/2024
|
Sarbjit Kaur
|
2615003WL012055
|
Sarbjit Kaur
|
00048
|
BKID0006558
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760979
|
|
SARBJIT KAUR WO MANGA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BAGHAPURANA
|
PB-15-003-052-001/298
(CHANUWALA)
|
2615003000NRG24310120240295464
|
31/01/2024
|
Kanwaljeet Kaur
|
2615003WL012055
|
Kanwaljeet Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760985
|
|
KANWALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-052-001/299
(CHANUWALA)
|
2615003000NRG24310120240295465
|
31/01/2024
|
Paramjit Kaur
|
2615003WL012055
|
Paramjit Kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342761002
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGHAPURANA
|
PB-15-003-052-001/52
(CHANUWALA)
|
2615003000NRG24310120240295474
|
31/01/2024
|
Kulwant Kaur
|
2615003WL012055
|
Kulwant Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760996
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-052-001/52
(CHANUWALA)
|
2615003000NRG24310120240295475
|
31/01/2024
|
Kulwant Kaur
|
2615003WL012055
|
Kulwant Kaur
|
00048
|
BKID0006558
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760997
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-052-001/58
(CHANUWALA)
|
2615003000NRG24310120240295476
|
31/01/2024
|
NIRMAL SINGH
|
2615003WL012055
|
NIRMAL SINGH
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760998
|
|
NIRMAL SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
39
|
BAGHAPURANA
|
PB-15-003-052-001/83
(CHANUWALA)
|
2615003000NRG24310120240295491
|
31/01/2024
|
sukhdeep kaur
|
2615003WL012055
|
sukhdeep kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761003
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-052-001/83
(CHANUWALA)
|
2615003000NRG24310120240295492
|
31/01/2024
|
sukhdeep kaur
|
2615003WL012055
|
sukhdeep kaur
|
00048
|
BKID0006558
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761004
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-052-001/84
(CHANUWALA)
|
2615003000NRG24310120240295493
|
31/01/2024
|
AMARJIT SINGH
|
2615003WL012055
|
AMARJIT SINGH
|
00048
|
BKID0006558
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761040
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGHAPURANA
|
PB-15-003-052-001/84
(CHANUWALA)
|
2615003000NRG24310120240295494
|
31/01/2024
|
AMARJIT SINGH
|
2615003WL012055
|
AMARJIT SINGH
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342761039
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGHAPURANA
|
PB-15-003-052-001/86
(CHANUWALA)
|
2615003000NRG24310120240295497
|
31/01/2024
|
Manpreet Kaur
|
2615003WL012055
|
Manpreet Kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760983
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGHAPURANA
|
PB-15-003-052-001/86
(CHANUWALA)
|
2615003000NRG24310120240295499
|
31/01/2024
|
Manpreet Kaur
|
2615003WL012055
|
Manpreet Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760982
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-052-001/298
(CHANUWALA)
|
2615003000NRG24310120240295463
|
31/01/2024
|
Krishan Singh
|
2615003WL012055
|
Krishan Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760918
|
|
KRISHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-052-001/119
(CHANUWALA)
|
2615003000NRG24310120240295330
|
31/01/2024
|
JASWINDER KAUR
|
2615003WL012055
|
JASWINDER KAUR
|
00078
|
CNRB0005905
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760977
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
BAGHAPURANA
|
PB-15-003-052-001/119
(CHANUWALA)
|
2615003000NRG24310120240295331
|
31/01/2024
|
JASWINDER KAUR
|
2615003WL012055
|
JASWINDER KAUR
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760978
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
48
|
BAGHAPURANA
|
PB-15-003-052-001/64
(CHANUWALA)
|
2615003000NRG24310120240295483
|
31/01/2024
|
Kuldeep Kaur
|
2615003WL012055
|
Kuldeep Kaur
|
00078
|
CNRB0005905
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342761044
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-052-001/64
(CHANUWALA)
|
2615003000NRG24310120240295484
|
31/01/2024
|
Kuldeep Kaur
|
2615003WL012055
|
Kuldeep Kaur
|
00078
|
CNRB0005905
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761043
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-052-001/232
(CHANUWALA)
|
2615003000NRG24310120240295409
|
31/01/2024
|
Rajbinder Singh
|
2615003WL012055
|
Rajbinder Singh
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760924
|
|
Mr. RAJBINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAGHAPURANA
|
PB-15-003-052-001/232
(CHANUWALA)
|
2615003000NRG24310120240295411
|
31/01/2024
|
Rajbinder Singh
|
2615003WL012055
|
Rajbinder Singh
|
00089
|
CBIN0280334
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760923
|
|
Mr. RAJBINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAGHAPURANA
|
PB-15-003-052-001/256
(CHANUWALA)
|
2615003000NRG24310120240295422
|
31/01/2024
|
jagsir khan
|
2615003WL012055
|
jagsir khan
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760919
|
|
JAGSIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGHAPURANA
|
PB-15-003-052-001/256
(CHANUWALA)
|
2615003000NRG24310120240295423
|
31/01/2024
|
jagsir khan
|
2615003WL012055
|
jagsir khan
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760920
|
|
JAGSIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGHAPURANA
|
PB-15-003-052-001/59
(CHANUWALA)
|
2615003000NRG24310120240295477
|
31/01/2024
|
sukhpreet kaur
|
2615003WL012055
|
sukhpreet kaur
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760938
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGHAPURANA
|
PB-15-003-052-001/59
(CHANUWALA)
|
2615003000NRG24310120240295478
|
31/01/2024
|
sukhpreet kaur
|
2615003WL012055
|
sukhpreet kaur
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760939
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-052-001/188
(CHANUWALA)
|
2615003000NRG24310120240295373
|
31/01/2024
|
SANTOSH KAUR
|
2615003WL012055
|
SANTOSH KAUR
|
00152
|
HDFC0001422
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760965
|
|
SANTOSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGHAPURANA
|
PB-15-003-052-001/268
(CHANUWALA)
|
2615003000NRG24310120240295431
|
31/01/2024
|
Jagsir Singh
|
2615003WL012055
|
Jagsir Singh
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760963
|
|
JAGSEER SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
58
|
BAGHAPURANA
|
PB-15-003-052-001/268
(CHANUWALA)
|
2615003000NRG24310120240295432
|
31/01/2024
|
Jagsir Singh
|
2615003WL012055
|
Jagsir Singh
|
00152
|
HDFC0001422
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760964
|
|
JAGSEER SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-052-001/60
(CHANUWALA)
|
2615003000NRG24310120240295479
|
31/01/2024
|
GURPAL KAUR
|
2615003WL012055
|
GURPAL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760904
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-052-001/60
(CHANUWALA)
|
2615003000NRG24310120240295480
|
31/01/2024
|
GURPAL KAUR
|
2615003WL012055
|
GURPAL KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760905
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-052-001/67
(CHANUWALA)
|
2615003000NRG24310120240295485
|
31/01/2024
|
BOOTA SINGH
|
2615003WL012055
|
BOOTA SINGH
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342761067
|
|
MOORTI
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-052-001/72
(CHANUWALA)
|
2615003000NRG24310120240295488
|
31/01/2024
|
BALJIT KAUR
|
2615003WL012055
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760908
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGHAPURANA
|
PB-15-003-052-001/85
(CHANUWALA)
|
2615003000NRG24310120240295495
|
31/01/2024
|
rane kaur
|
2615003WL012055
|
rane kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760906
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGHAPURANA
|
PB-15-003-052-001/85
(CHANUWALA)
|
2615003000NRG24310120240295496
|
31/01/2024
|
rane kaur
|
2615003WL012055
|
rane kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760907
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGHAPURANA
|
PB-15-003-052-001/92
(CHANUWALA)
|
2615003000NRG24310120240295502
|
31/01/2024
|
JAGTAR SINGH
|
2615003WL012055
|
JAGTAR SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760911
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHAPURANA
|
PB-15-003-052-001/95
(CHANUWALA)
|
2615003000NRG24310120240295504
|
31/01/2024
|
BALJIT KAUR
|
2615003WL012055
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760912
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGHAPURANA
|
PB-15-003-052-001/99
(CHANUWALA)
|
2615003000NRG24310120240295505
|
31/01/2024
|
MANPREET KAUR
|
2615003WL012055
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760909
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGHAPURANA
|
PB-15-003-052-001/99
(CHANUWALA)
|
2615003000NRG24310120240295506
|
31/01/2024
|
MANPREET KAUR
|
2615003WL012055
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760910
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-052-001/232
(CHANUWALA)
|
2615003000NRG24310120240295412
|
31/01/2024
|
Jaswinder kaur
|
2615003WL012055
|
Jaswinder kaur
|
00168
|
ICIC0002788
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760922
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-052-001/232
(CHANUWALA)
|
2615003000NRG24310120240295410
|
31/01/2024
|
Jaswinder kaur
|
2615003WL012055
|
Jaswinder kaur
|
00168
|
ICIC0002788
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760921
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
71
|
BAGHAPURANA
|
PB-15-003-052-001/168
(CHANUWALA)
|
2615003000NRG24310120240295361
|
31/01/2024
|
KARAMJIT KAUR
|
2615003WL012055
|
KARAMJIT KAUR
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760970
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGHAPURANA
|
PB-15-003-052-001/168
(CHANUWALA)
|
2615003000NRG24310120240295362
|
31/01/2024
|
KARAMJIT KAUR
|
2615003WL012055
|
KARAMJIT KAUR
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760971
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGHAPURANA
|
PB-15-003-052-001/194
(CHANUWALA)
|
2615003000NRG24310120240295377
|
31/01/2024
|
SATNAM SINGH
|
2615003WL012055
|
SATNAM SINGH
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761045
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHAPURANA
|
PB-15-003-052-001/202
(CHANUWALA)
|
2615003000NRG24310120240295386
|
31/01/2024
|
SUKHPAL SINGH
|
2615003WL012055
|
SUKHPAL SINGH
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760968
|
|
Mr. SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
75
|
BAGHAPURANA
|
PB-15-003-052-001/202
(CHANUWALA)
|
2615003000NRG24310120240295387
|
31/01/2024
|
SUKHPAL SINGH
|
2615003WL012055
|
SUKHPAL SINGH
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760969
|
|
Mr. SUKHPAL SINGH
|
INDIAN BANK(607105)
|
|
76
|
BAGHAPURANA
|
PB-15-003-052-001/224
(CHANUWALA)
|
2615003000NRG24310120240295401
|
31/01/2024
|
joga
|
2615003WL012055
|
joga
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760974
|
|
Mr. JOGA SINGH
|
INDIAN BANK(607105)
|
|
77
|
BAGHAPURANA
|
PB-15-003-052-001/224
(CHANUWALA)
|
2615003000NRG24310120240295402
|
31/01/2024
|
joga
|
2615003WL012055
|
joga
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760975
|
|
Mr. JOGA SINGH
|
INDIAN BANK(607105)
|
|
78
|
BAGHAPURANA
|
PB-15-003-052-001/26
(CHANUWALA)
|
2615003000NRG24310120240295427
|
31/01/2024
|
GURMEET
|
2615003WL012055
|
GURMEET
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761047
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
79
|
BAGHAPURANA
|
PB-15-003-052-001/26
(CHANUWALA)
|
2615003000NRG24310120240295428
|
31/01/2024
|
GURMEET
|
2615003WL012055
|
GURMEET
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761046
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
80
|
BAGHAPURANA
|
PB-15-003-052-001/263
(CHANUWALA)
|
2615003000NRG24310120240295429
|
31/01/2024
|
RAJPAL SINGH
|
2615003WL012055
|
RAJPAL SINGH
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760966
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGHAPURANA
|
PB-15-003-052-001/263
(CHANUWALA)
|
2615003000NRG24310120240295430
|
31/01/2024
|
RAJPAL SINGH
|
2615003WL012055
|
RAJPAL SINGH
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760967
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGHAPURANA
|
PB-15-003-052-001/285
(CHANUWALA)
|
2615003000NRG24310120240295444
|
31/01/2024
|
BHARPOOR KAUR
|
2615003WL012055
|
BHARPOOR KAUR
|
00176
|
IDIB000B536
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760973
|
|
PARBHOOR KAUR
|
UNION BANK OF INDIA(508500)
|
|
83
|
BAGHAPURANA
|
PB-15-003-052-001/285
(CHANUWALA)
|
2615003000NRG24310120240295446
|
31/01/2024
|
BHARPOOR KAUR
|
2615003WL012055
|
BHARPOOR KAUR
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760972
|
|
PARBHOOR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
84
|
BAGHAPURANA
|
PB-15-003-052-001/236
(CHANUWALA)
|
2615003000NRG24310120240295413
|
31/01/2024
|
Ianderjeet singh
|
2615003WL012055
|
Ianderjeet singh
|
00349
|
PSIB0000066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761069
|
|
INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BAGHAPURANA
|
PB-15-003-052-001/236
(CHANUWALA)
|
2615003000NRG24310120240295414
|
31/01/2024
|
Ianderjeet singh
|
2615003WL012055
|
Ianderjeet singh
|
00349
|
PSIB0000066
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342761068
|
|
INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BAGHAPURANA
|
PB-15-003-052-001/286
(CHANUWALA)
|
2615003000NRG24310120240295450
|
31/01/2024
|
NASIB KAUR
|
2615003WL012055
|
NASIB KAUR
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761070
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-052-001/286
(CHANUWALA)
|
2615003000NRG24310120240295448
|
31/01/2024
|
NASIB KAUR
|
2615003WL012055
|
NASIB KAUR
|
00349
|
PSIB0000066
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761071
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-052-001/295
(CHANUWALA)
|
2615003000NRG24310120240295460
|
31/01/2024
|
Shinderpal Kaur
|
2615003WL012055
|
Shinderpal Kaur
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761072
|
|
SHINDER PAL KAUR DO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BAGHAPURANA
|
PB-15-003-052-001/300
(CHANUWALA)
|
2615003000NRG24310120240295466
|
31/01/2024
|
Milkho Kaur
|
2615003WL012055
|
Milkho Kaur
|
00349
|
PSIB0000066
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760902
|
|
MILKHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BAGHAPURANA
|
PB-15-003-052-001/300
(CHANUWALA)
|
2615003000NRG24310120240295468
|
31/01/2024
|
Milkho Kaur
|
2615003WL012055
|
Milkho Kaur
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760903
|
|
MILKHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
91
|
BAGHAPURANA
|
PB-15-003-052-001/104
(CHANUWALA)
|
2615003000NRG24310120240295319
|
31/01/2024
|
SUKHDEEP KAUR
|
2615003WL012055
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761080
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
BAGHAPURANA
|
PB-15-003-052-001/104
(CHANUWALA)
|
2615003000NRG24310120240295320
|
31/01/2024
|
SUKHDEEP KAUR
|
2615003WL012055
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342761081
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
BAGHAPURANA
|
PB-15-003-052-001/105
(CHANUWALA)
|
2615003000NRG24310120240295321
|
31/01/2024
|
SARBJIT KAUR
|
2615003WL012055
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342761010
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHAPURANA
|
PB-15-003-052-001/105
(CHANUWALA)
|
2615003000NRG24310120240295322
|
31/01/2024
|
SARBJIT KAUR
|
2615003WL012055
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761011
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHAPURANA
|
PB-15-003-052-001/112
(CHANUWALA)
|
2615003000NRG24310120240295325
|
31/01/2024
|
JASVEER KAUR
|
2615003WL012055
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342761029
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-052-001/112
(CHANUWALA)
|
2615003000NRG24310120240295326
|
31/01/2024
|
JASVEER KAUR
|
2615003WL012055
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761073
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-052-001/114
(CHANUWALA)
|
2615003000NRG24310120240295327
|
31/01/2024
|
JASWANT SINGH
|
2615003WL012055
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761078
|
|
JASWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BAGHAPURANA
|
PB-15-003-052-001/135
(CHANUWALA)
|
2615003000NRG24310120240295338
|
31/01/2024
|
harpreet singh
|
2615003WL012055
|
harpreet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761076
|
|
HARPREET SINGH S/O GOPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BAGHAPURANA
|
PB-15-003-052-001/135
(CHANUWALA)
|
2615003000NRG24310120240295339
|
31/01/2024
|
harpreet singh
|
2615003WL012055
|
harpreet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761077
|
|
HARPREET SINGH S/O GOPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BAGHAPURANA
|
PB-15-003-052-001/150
(CHANUWALA)
|
2615003000NRG24310120240295352
|
31/01/2024
|
SANDEEP KAUR
|
2615003WL012055
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761074
|
|
SANDEEP KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BAGHAPURANA
|
PB-15-003-052-001/150
(CHANUWALA)
|
2615003000NRG24310120240295353
|
31/01/2024
|
SANDEEP KAUR
|
2615003WL012055
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342761075
|
|
SANDEEP KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BAGHAPURANA
|
PB-15-003-052-001/167
(CHANUWALA)
|
2615003000NRG24310120240295359
|
31/01/2024
|
KARAMJIT KAUR
|
2615003WL012055
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761012
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-052-001/167
(CHANUWALA)
|
2615003000NRG24310120240295360
|
31/01/2024
|
KARAMJIT KAUR
|
2615003WL012055
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761013
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-052-001/171
(CHANUWALA)
|
2615003000NRG24310120240295363
|
31/01/2024
|
JASWINDER KAUR
|
2615003WL012055
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761017
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAGHAPURANA
|
PB-15-003-052-001/171
(CHANUWALA)
|
2615003000NRG24310120240295364
|
31/01/2024
|
JASWINDER KAUR
|
2615003WL012055
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761018
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGHAPURANA
|
PB-15-003-052-001/184
(CHANUWALA)
|
2615003000NRG24310120240295369
|
31/01/2024
|
Arshdeep Singh
|
2615003WL012055
|
Arshdeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342761027
|
|
ARSHDEEP SINGH S/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BAGHAPURANA
|
PB-15-003-052-001/184
(CHANUWALA)
|
2615003000NRG24310120240295370
|
31/01/2024
|
Arshdeep Singh
|
2615003WL012055
|
Arshdeep Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761028
|
|
ARSHDEEP SINGH S/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BAGHAPURANA
|
PB-15-003-052-001/190
(CHANUWALA)
|
2615003000NRG24310120240295375
|
31/01/2024
|
Rajandeep Kaur
|
2615003WL012055
|
Rajandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761023
|
|
RAJANDEEP KAUR WO HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BAGHAPURANA
|
PB-15-003-052-001/190
(CHANUWALA)
|
2615003000NRG24310120240295376
|
31/01/2024
|
Rajandeep Kaur
|
2615003WL012055
|
Rajandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761024
|
|
RAJANDEEP KAUR WO HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BAGHAPURANA
|
PB-15-003-052-001/207
(CHANUWALA)
|
2615003000NRG24310120240295388
|
31/01/2024
|
AMRITPAL SINGH
|
2615003WL012055
|
AMRITPAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761079
|
|
AMRITPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BAGHAPURANA
|
PB-15-003-052-001/217
(CHANUWALA)
|
2615003000NRG24310120240295396
|
31/01/2024
|
satveer kaur
|
2615003WL012055
|
satveer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342761084
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-052-001/217
(CHANUWALA)
|
2615003000NRG24310120240295397
|
31/01/2024
|
satveer kaur
|
2615003WL012055
|
satveer kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761085
|
|
SATVEER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-052-001/25
(CHANUWALA)
|
2615003000NRG24310120240295420
|
31/01/2024
|
Baljit Kaur
|
2615003WL012055
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761082
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-052-001/25
(CHANUWALA)
|
2615003000NRG24310120240295421
|
31/01/2024
|
Baljit Kaur
|
2615003WL012055
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761083
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-052-001/284
(CHANUWALA)
|
2615003000NRG24310120240295441
|
31/01/2024
|
Sukh deep kaur
|
2615003WL012055
|
Sukh deep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342761014
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-052-001/284
(CHANUWALA)
|
2615003000NRG24310120240295442
|
31/01/2024
|
Sukh deep kaur
|
2615003WL012055
|
Sukh deep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342761015
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-052-001/286
(CHANUWALA)
|
2615003000NRG24310120240295449
|
31/01/2024
|
HARPREET SINGH
|
2615003WL012055
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342761021
|
|
HARPREET SINGH SO JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BAGHAPURANA
|
PB-15-003-052-001/286
(CHANUWALA)
|
2615003000NRG24310120240295447
|
31/01/2024
|
HARPREET SINGH
|
2615003WL012055
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761022
|
|
HARPREET SINGH SO JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BAGHAPURANA
|
PB-15-003-052-001/290
(CHANUWALA)
|
2615003000NRG24310120240295452
|
31/01/2024
|
karamjeet kaur
|
2615003WL012055
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761086
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGHAPURANA
|
PB-15-003-052-001/290
(CHANUWALA)
|
2615003000NRG24310120240295453
|
31/01/2024
|
karamjeet kaur
|
2615003WL012055
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761087
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGHAPURANA
|
PB-15-003-052-001/291
(CHANUWALA)
|
2615003000NRG24310120240295454
|
31/01/2024
|
kiranjeet singh
|
2615003WL012055
|
kiranjeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342761016
|
|
KIRANJEET SINGH SO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BAGHAPURANA
|
PB-15-003-052-001/296
(CHANUWALA)
|
2615003000NRG24310120240295461
|
31/01/2024
|
Kamaljit Kaur
|
2615003WL012055
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761025
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BAGHAPURANA
|
PB-15-003-052-001/296
(CHANUWALA)
|
2615003000NRG24310120240295462
|
31/01/2024
|
Kamaljit Kaur
|
2615003WL012055
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761026
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BAGHAPURANA
|
PB-15-003-052-001/300
(CHANUWALA)
|
2615003000NRG24310120240295469
|
31/01/2024
|
Jagjeet Singh
|
2615003WL012055
|
Jagjeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761019
|
|
JAGJEET SINGH SO SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BAGHAPURANA
|
PB-15-003-052-001/300
(CHANUWALA)
|
2615003000NRG24310120240295467
|
31/01/2024
|
Jagjeet Singh
|
2615003WL012055
|
Jagjeet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761020
|
|
JAGJEET SINGH SO SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BAGHAPURANA
|
PB-15-003-052-001/89
(CHANUWALA)
|
2615003000NRG24310120240295500
|
31/01/2024
|
manjit
|
2615003WL012055
|
manjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342761088
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
127
|
BAGHAPURANA
|
PB-15-003-052-001/139-A
(CHANUWALA)
|
2615003000NRG24310120240295344
|
31/01/2024
|
PARSIN KAUR
|
2615003WL012055
|
PARSIN KAUR
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760916
|
|
PARSIN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGHAPURANA
|
PB-15-003-052-001/139-A
(CHANUWALA)
|
2615003000NRG24310120240295345
|
31/01/2024
|
PARSIN KAUR
|
2615003WL012055
|
PARSIN KAUR
|
00354
|
PUNB0063710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760917
|
|
PARSIN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGHAPURANA
|
PB-15-003-052-001/246
(CHANUWALA)
|
2615003000NRG24310120240295415
|
31/01/2024
|
Gurmail kaur
|
2615003WL012055
|
Gurmail kaur
|
00354
|
PUNB0063710
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760915
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
130
|
BAGHAPURANA
|
PB-15-003-052-001/258
(CHANUWALA)
|
2615003000NRG24310120240295425
|
31/01/2024
|
Jaswinder kaur
|
2615003WL012055
|
Jaswinder kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342761058
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGHAPURANA
|
PB-15-003-052-001/258
(CHANUWALA)
|
2615003000NRG24310120240295426
|
31/01/2024
|
Jaswinder kaur
|
2615003WL012055
|
Jaswinder kaur
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761057
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
132
|
BAGHAPURANA
|
PB-15-003-052-001/111
(CHANUWALA)
|
2615003000NRG24310120240295323
|
31/01/2024
|
SHINDER SINGH
|
2615003WL012055
|
SHINDER SINGH
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761051
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGHAPURANA
|
PB-15-003-052-001/111
(CHANUWALA)
|
2615003000NRG24310120240295324
|
31/01/2024
|
SHINDER SINGH
|
2615003WL012055
|
SHINDER SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761050
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGHAPURANA
|
PB-15-003-052-001/116
(CHANUWALA)
|
2615003000NRG24310120240295328
|
31/01/2024
|
BALJEET KAUR
|
2615003WL012055
|
BALJEET KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760932
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-052-001/116
(CHANUWALA)
|
2615003000NRG24310120240295329
|
31/01/2024
|
BALJEET KAUR
|
2615003WL012055
|
BALJEET KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760933
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-052-001/128
(CHANUWALA)
|
2615003000NRG24310120240295334
|
31/01/2024
|
AMARJIT KAUR
|
2615003WL012055
|
AMARJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760947
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGHAPURANA
|
PB-15-003-052-001/128
(CHANUWALA)
|
2615003000NRG24310120240295335
|
31/01/2024
|
AMARJIT KAUR
|
2615003WL012055
|
AMARJIT KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760948
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHAPURANA
|
PB-15-003-052-001/145-A
(CHANUWALA)
|
2615003000NRG24310120240295346
|
31/01/2024
|
CHARNJIT KAUR
|
2615003WL012055
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760936
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHAPURANA
|
PB-15-003-052-001/145-A
(CHANUWALA)
|
2615003000NRG24310120240295347
|
31/01/2024
|
CHARNJIT KAUR
|
2615003WL012055
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760937
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHAPURANA
|
PB-15-003-052-001/158
(CHANUWALA)
|
2615003000NRG24310120240295356
|
31/01/2024
|
GURDEV KAUR
|
2615003WL012055
|
GURDEV KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760930
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-052-001/158
(CHANUWALA)
|
2615003000NRG24310120240295357
|
31/01/2024
|
GURDEV KAUR
|
2615003WL012055
|
GURDEV KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760931
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-052-001/172
(CHANUWALA)
|
2615003000NRG24310120240295365
|
31/01/2024
|
BALDEV KAUR
|
2615003WL012055
|
BALDEV KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760961
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHAPURANA
|
PB-15-003-052-001/172
(CHANUWALA)
|
2615003000NRG24310120240295366
|
31/01/2024
|
BALDEV KAUR
|
2615003WL012055
|
BALDEV KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760962
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHAPURANA
|
PB-15-003-052-001/173
(CHANUWALA)
|
2615003000NRG24310120240295367
|
31/01/2024
|
KARAMJIT KAUR
|
2615003WL012055
|
KARAMJIT KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760959
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-052-001/173
(CHANUWALA)
|
2615003000NRG24310120240295368
|
31/01/2024
|
KARAMJIT KAUR
|
2615003WL012055
|
KARAMJIT KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760960
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-052-001/187
(CHANUWALA)
|
2615003000NRG24310120240295371
|
31/01/2024
|
KARMJIT KAUR
|
2615003WL012055
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760940
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-052-001/187
(CHANUWALA)
|
2615003000NRG24310120240295372
|
31/01/2024
|
KARMJIT KAUR
|
2615003WL012055
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760941
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-052-001/196
(CHANUWALA)
|
2615003000NRG24310120240295378
|
31/01/2024
|
JANTA SINGH
|
2615003WL012055
|
JANTA SINGH
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760942
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHAPURANA
|
PB-15-003-052-001/196
(CHANUWALA)
|
2615003000NRG24310120240295379
|
31/01/2024
|
JANTA SINGH
|
2615003WL012055
|
JANTA SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760943
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGHAPURANA
|
PB-15-003-052-001/197
(CHANUWALA)
|
2615003000NRG24310120240295380
|
31/01/2024
|
GURPREET SINGH
|
2615003WL012055
|
GURPREET SINGH
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760944
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-052-001/197
(CHANUWALA)
|
2615003000NRG24310120240295382
|
31/01/2024
|
GURPREET SINGH
|
2615003WL012055
|
GURPREET SINGH
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760945
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-052-001/20
(CHANUWALA)
|
2615003000NRG24310120240295384
|
31/01/2024
|
Surjit Kaur
|
2615003WL012055
|
Surjit Kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760953
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGHAPURANA
|
PB-15-003-052-001/20
(CHANUWALA)
|
2615003000NRG24310120240295385
|
31/01/2024
|
Surjit Kaur
|
2615003WL012055
|
Surjit Kaur
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760954
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAGHAPURANA
|
PB-15-003-052-001/228
(CHANUWALA)
|
2615003000NRG24310120240295405
|
31/01/2024
|
sarbjit kaur
|
2615003WL012055
|
sarbjit kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342761055
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGHAPURANA
|
PB-15-003-052-001/228
(CHANUWALA)
|
2615003000NRG24310120240295406
|
31/01/2024
|
sarbjit kaur
|
2615003WL012055
|
sarbjit kaur
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761054
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGHAPURANA
|
PB-15-003-052-001/230-A
(CHANUWALA)
|
2615003000NRG24310120240295407
|
31/01/2024
|
Angrej kaur
|
2615003WL012055
|
Angrej kaur
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761053
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BAGHAPURANA
|
PB-15-003-052-001/230-A
(CHANUWALA)
|
2615003000NRG24310120240295408
|
31/01/2024
|
Angrej kaur
|
2615003WL012055
|
Angrej kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342761052
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-052-001/247
(CHANUWALA)
|
2615003000NRG24310120240295416
|
31/01/2024
|
Amandeep kaur
|
2615003WL012055
|
Amandeep kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760951
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGHAPURANA
|
PB-15-003-052-001/247
(CHANUWALA)
|
2615003000NRG24310120240295417
|
31/01/2024
|
Amandeep kaur
|
2615003WL012055
|
Amandeep kaur
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760952
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGHAPURANA
|
PB-15-003-052-001/257
(CHANUWALA)
|
2615003000NRG24310120240295424
|
31/01/2024
|
Manjinder kaur
|
2615003WL012055
|
Manjinder kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760928
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGHAPURANA
|
PB-15-003-052-001/27
(CHANUWALA)
|
2615003000NRG24310120240295433
|
31/01/2024
|
Kulwant Kaur
|
2615003WL012055
|
Kulwant Kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760934
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGHAPURANA
|
PB-15-003-052-001/27
(CHANUWALA)
|
2615003000NRG24310120240295434
|
31/01/2024
|
Kulwant Kaur
|
2615003WL012055
|
Kulwant Kaur
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760935
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGHAPURANA
|
PB-15-003-052-001/271
(CHANUWALA)
|
2615003000NRG24310120240295435
|
31/01/2024
|
ranjeet singh
|
2615003WL012055
|
ranjeet singh
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760949
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGHAPURANA
|
PB-15-003-052-001/271
(CHANUWALA)
|
2615003000NRG24310120240295436
|
31/01/2024
|
ranjeet singh
|
2615003WL012055
|
ranjeet singh
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760950
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGHAPURANA
|
PB-15-003-052-001/295
(CHANUWALA)
|
2615003000NRG24310120240295458
|
31/01/2024
|
JAGJIT SINGH
|
2615003WL012055
|
JAGJIT SINGH
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760926
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGHAPURANA
|
PB-15-003-052-001/295
(CHANUWALA)
|
2615003000NRG24310120240295459
|
31/01/2024
|
JAGJIT SINGH
|
2615003WL012055
|
JAGJIT SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760927
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGHAPURANA
|
PB-15-003-052-001/34
(CHANUWALA)
|
2615003000NRG24310120240295470
|
31/01/2024
|
Baljinder
|
2615003WL012055
|
Baljinder
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761049
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAGHAPURANA
|
PB-15-003-052-001/34
(CHANUWALA)
|
2615003000NRG24310120240295471
|
31/01/2024
|
Baljinder
|
2615003WL012055
|
Baljinder
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761048
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGHAPURANA
|
PB-15-003-052-001/40
(CHANUWALA)
|
2615003000NRG24310120240295472
|
31/01/2024
|
PARMJIT KAUR
|
2615003WL012055
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760957
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGHAPURANA
|
PB-15-003-052-001/40
(CHANUWALA)
|
2615003000NRG24310120240295473
|
31/01/2024
|
PARMJIT KAUR
|
2615003WL012055
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760958
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGHAPURANA
|
PB-15-003-052-001/61
(CHANUWALA)
|
2615003000NRG24310120240295481
|
31/01/2024
|
RANI KAUR
|
2615003WL012055
|
RANI KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760955
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
BAGHAPURANA
|
PB-15-003-052-001/61
(CHANUWALA)
|
2615003000NRG24310120240295482
|
31/01/2024
|
RANI KAUR
|
2615003WL012055
|
RANI KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760956
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-052-001/76
(CHANUWALA)
|
2615003000NRG24310120240295489
|
31/01/2024
|
JAGSIR SINGH
|
2615003WL012055
|
JAGSIR SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760925
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGHAPURANA
|
PB-15-003-052-001/8
(CHANUWALA)
|
2615003000NRG24310120240295490
|
31/01/2024
|
Surjit Kaur
|
2615003WL012055
|
Surjit Kaur
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760929
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
BAGHAPURANA
|
PB-15-003-052-001/90
(CHANUWALA)
|
2615003000NRG24310120240295501
|
31/01/2024
|
kewal singh
|
2615003WL012055
|
kewal singh
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760946
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
BAGHAPURANA
|
PB-15-003-052-001/94
(CHANUWALA)
|
2615003000NRG24310120240295503
|
31/01/2024
|
Parminder Kaur
|
2615003WL012055
|
Parminder Kaur
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761056
|
|
PERMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
177
|
BAGHAPURANA
|
PB-15-003-052-001/216
(CHANUWALA)
|
2615003000NRG24310120240295395
|
31/01/2024
|
GOHLA SINGH
|
2615003WL012055
|
GOHLA SINGH
|
00415
|
SBIN0050607
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760976
|
|
GHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
178
|
BAGHAPURANA
|
PB-15-003-052-001/197
(CHANUWALA)
|
2615003000NRG24310120240295383
|
31/01/2024
|
KULWINDER KAUR
|
2615003WL012055
|
KULWINDER KAUR
|
00462
|
UCBA0002306
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342761061
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
BAGHAPURANA
|
PB-15-003-052-001/197
(CHANUWALA)
|
2615003000NRG24310120240295381
|
31/01/2024
|
KULWINDER KAUR
|
2615003WL012055
|
KULWINDER KAUR
|
00462
|
UCBA0002306
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342761062
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
BAGHAPURANA
|
PB-15-003-052-001/28
(CHANUWALA)
|
2615003000NRG24310120240295437
|
31/01/2024
|
Jaswinder Kaur
|
2615003WL012055
|
Jaswinder Kaur
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761064
|
|
JASWINDER KAUR W/O PARMJEET SINGH
|
UCO BANK(607066)
|
|
181
|
BAGHAPURANA
|
PB-15-003-052-001/28
(CHANUWALA)
|
2615003000NRG24310120240295438
|
31/01/2024
|
Jaswinder Kaur
|
2615003WL012055
|
Jaswinder Kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761063
|
|
JASWINDER KAUR W/O PARMJEET SINGH
|
UCO BANK(607066)
|
|
182
|
BAGHAPURANA
|
PB-15-003-052-001/292
(CHANUWALA)
|
2615003000NRG24310120240295455
|
31/01/2024
|
Amandeep Kaur
|
2615003WL012055
|
Amandeep Kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342761060
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGHAPURANA
|
PB-15-003-052-001/292
(CHANUWALA)
|
2615003000NRG24310120240295456
|
31/01/2024
|
Amandeep Kaur
|
2615003WL012055
|
Amandeep Kaur
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761059
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
184
|
BAGHAPURANA
|
PB-15-003-052-001/285
(CHANUWALA)
|
2615003000NRG24310120240295445
|
31/01/2024
|
GURPREET SINGH
|
2615003WL012055
|
GURPREET SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342761065
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAGHAPURANA
|
PB-15-003-052-001/285
(CHANUWALA)
|
2615003000NRG24310120240295443
|
31/01/2024
|
GURPREET SINGH
|
2615003WL012055
|
GURPREET SINGH
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342761066
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAGHAPURANA
|
PB-15-003-052-001/70
(CHANUWALA)
|
2615003000NRG24310120240295486
|
31/01/2024
|
ramanjit kaur
|
2615003WL012055
|
ramanjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760913
|
|
RAMANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAGHAPURANA
|
PB-15-003-052-001/70
(CHANUWALA)
|
2615003000NRG24310120240295487
|
31/01/2024
|
ramanjit kaur
|
2615003WL012055
|
ramanjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760914
|
|
RAMANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
188
|
BAGHAPURANA
|
PB-15-003-052-001/86
(CHANUWALA)
|
2615003000NRG24310120240295498
|
31/01/2024
|
Dev Singh
|
2615003WL012055
|
Dev Singh
|
142001
|
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342761009
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223311
|
223311
|
|
|
|
|
|
|
|