|
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-15-003-045-001/250
(WANDAR)
|
2615003000NRG24091020230201747
|
09/10/2023
|
Chander Muni
|
2615003WL007677
|
Chander Muni
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167457
|
|
CHANDER MUNI S/O BATAI SDA
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-045-001/402
(WANDAR)
|
2615003000NRG24091020230201828
|
09/10/2023
|
Diljot Singh
|
2615003WL007677
|
Diljot Singh
|
00152
|
HDFC0007143
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167476
|
|
DILJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-045-001/402
(WANDAR)
|
2615003000NRG24091020230201829
|
09/10/2023
|
Diljot Singh
|
2615003WL007677
|
Diljot Singh
|
00152
|
HDFC0007143
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167477
|
|
DILJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-045-001/24
(WANDAR)
|
2615003000NRG24091020230201733
|
09/10/2023
|
RAM SINGH
|
2615003WL007677
|
RAM SINGH
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167401
|
|
RAMAN SINGH S/O BACHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
BAGHAPURANA
|
PB-15-003-045-001/24
(WANDAR)
|
2615003000NRG24091020230201734
|
09/10/2023
|
RAM SINGH
|
2615003WL007677
|
RAM SINGH
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376167402
|
|
RAMAN SINGH S/O BACHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
BAGHAPURANA
|
PB-15-003-045-001/52
(WANDAR)
|
2615003000NRG24091020230201831
|
09/10/2023
|
SUKHPAL KAUR
|
2615003WL007677
|
SUKHPAL KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167400
|
|
SUKHPAL KAUR W/O S KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-045-001/92
(WANDAR)
|
2615003000NRG24091020230201840
|
09/10/2023
|
AMARJEET KAUR
|
2615003WL007677
|
AMARJEET KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167398
|
|
AMARJIT KAUR W/O MEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-045-001/92
(WANDAR)
|
2615003000NRG24091020230201841
|
09/10/2023
|
AMARJEET KAUR
|
2615003WL007677
|
AMARJEET KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167399
|
|
AMARJIT KAUR W/O MEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-045-001/256
(WANDAR)
|
2615003000NRG24091020230201751
|
09/10/2023
|
Sukhdeep
|
2615003WL007677
|
Sukhdeep
|
00349
|
PSIB0021066
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167428
|
|
SUKHDEEP KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-045-001/256
(WANDAR)
|
2615003000NRG24091020230201752
|
09/10/2023
|
Sukhdeep
|
2615003WL007677
|
Sukhdeep
|
00349
|
PSIB0021066
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167430
|
|
SUKHDEEP KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-045-001/250
(WANDAR)
|
2615003000NRG24091020230201748
|
09/10/2023
|
Seeta Devi
|
2615003WL007677
|
Seeta Devi
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167448
|
|
SITA DEVI W/O CHANDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-045-001/107
(WANDAR)
|
2615003000NRG24091020230201694
|
09/10/2023
|
RANI KAUR
|
2615003WL007677
|
RANI KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167412
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-045-001/179
(WANDAR)
|
2615003000NRG24091020230201708
|
09/10/2023
|
JASWINDER KAUR
|
2615003WL007677
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167416
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-045-001/179
(WANDAR)
|
2615003000NRG24091020230201709
|
09/10/2023
|
JASWINDER KAUR
|
2615003WL007677
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167417
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-045-001/180
(WANDAR)
|
2615003000NRG24091020230201713
|
09/10/2023
|
AMARJEET KAUR
|
2615003WL007677
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376167426
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-045-001/208
(WANDAR)
|
2615003000NRG24091020230201715
|
09/10/2023
|
MANJIT KAUR
|
2615003WL007677
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167427
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-045-001/211
(WANDAR)
|
2615003000NRG24091020230201716
|
09/10/2023
|
Jaspal Kaur
|
2615003WL007677
|
Jaspal Kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167438
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-045-001/211
(WANDAR)
|
2615003000NRG24091020230201717
|
09/10/2023
|
Jaspal Kaur
|
2615003WL007677
|
Jaspal Kaur
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167439
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-045-001/213
(WANDAR)
|
2615003000NRG24091020230201718
|
09/10/2023
|
gurwinder kaur
|
2615003WL007677
|
gurwinder kaur
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167420
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-045-001/223
(WANDAR)
|
2615003000NRG24091020230201720
|
09/10/2023
|
Jaswinder Kaur
|
2615003WL007677
|
Jaswinder Kaur
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376167418
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-045-001/223
(WANDAR)
|
2615003000NRG24091020230201721
|
09/10/2023
|
Jaswinder Kaur
|
2615003WL007677
|
Jaswinder Kaur
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167419
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-045-001/238
(WANDAR)
|
2615003000NRG24091020230201730
|
09/10/2023
|
Lakhveer Kaur
|
2615003WL007677
|
Lakhveer Kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167425
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-045-001/238
(WANDAR)
|
2615003000NRG24091020230201732
|
09/10/2023
|
Lakhveer Kaur
|
2615003WL007677
|
Lakhveer Kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167424
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-045-001/241
(WANDAR)
|
2615003000NRG24091020230201735
|
09/10/2023
|
Amarjit Kaur
|
2615003WL007677
|
Amarjit Kaur
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167414
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-045-001/241
(WANDAR)
|
2615003000NRG24091020230201736
|
09/10/2023
|
Amarjit Kaur
|
2615003WL007677
|
Amarjit Kaur
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167415
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-045-001/243
(WANDAR)
|
2615003000NRG24091020230201737
|
09/10/2023
|
Jasvir kaur
|
2615003WL007677
|
Jasvir kaur
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376167442
|
|
JASVEER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-045-001/243
(WANDAR)
|
2615003000NRG24091020230201738
|
09/10/2023
|
Jasvir kaur
|
2615003WL007677
|
Jasvir kaur
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167443
|
|
JASVEER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-045-001/245
(WANDAR)
|
2615003000NRG24091020230201739
|
09/10/2023
|
Katar Singh
|
2615003WL007677
|
Katar Singh
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167408
|
|
KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BAGHAPURANA
|
PB-15-003-045-001/245
(WANDAR)
|
2615003000NRG24091020230201741
|
09/10/2023
|
Katar Singh
|
2615003WL007677
|
Katar Singh
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167410
|
|
KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-045-001/245
(WANDAR)
|
2615003000NRG24091020230201742
|
09/10/2023
|
Palwinder Singh
|
2615003WL007677
|
Palwinder Singh
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167411
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-045-001/245
(WANDAR)
|
2615003000NRG24091020230201740
|
09/10/2023
|
Palwinder Singh
|
2615003WL007677
|
Palwinder Singh
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167409
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-045-001/246
(WANDAR)
|
2615003000NRG24091020230201746
|
09/10/2023
|
Gurmel Kaur
|
2615003WL007677
|
Gurmel Kaur
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376167441
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-045-001/246
(WANDAR)
|
2615003000NRG24091020230201744
|
09/10/2023
|
Gurmel Kaur
|
2615003WL007677
|
Gurmel Kaur
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167440
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BAGHAPURANA
|
PB-15-003-045-001/252
(WANDAR)
|
2615003000NRG24091020230201749
|
09/10/2023
|
Golo Kaur
|
2615003WL007677
|
Golo Kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167444
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-045-001/252
(WANDAR)
|
2615003000NRG24091020230201750
|
09/10/2023
|
Golo Kaur
|
2615003WL007677
|
Golo Kaur
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167445
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BAGHAPURANA
|
PB-15-003-045-001/257
(WANDAR)
|
2615003000NRG24091020230201753
|
09/10/2023
|
Darshan Singh
|
2615003WL007677
|
Darshan Singh
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167449
|
|
DARSHAN SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BAGHAPURANA
|
PB-15-003-045-001/257
(WANDAR)
|
2615003000NRG24091020230201755
|
09/10/2023
|
Darshan Singh
|
2615003WL007677
|
Darshan Singh
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167450
|
|
DARSHAN SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BAGHAPURANA
|
PB-15-003-045-001/257
(WANDAR)
|
2615003000NRG24091020230201756
|
09/10/2023
|
Kulwinder Kaur
|
2615003WL007677
|
Kulwinder Kaur
|
00349
|
PSIB0021071
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376167423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-045-001/257
(WANDAR)
|
2615003000NRG24091020230201754
|
09/10/2023
|
Kulwinder Kaur
|
2615003WL007677
|
Kulwinder Kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376167422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-045-001/266
(WANDAR)
|
2615003000NRG24091020230201759
|
09/10/2023
|
Jasveer Kaur
|
2615003WL007677
|
Jasveer Kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167431
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-045-001/266
(WANDAR)
|
2615003000NRG24091020230201760
|
09/10/2023
|
Jasveer Kaur
|
2615003WL007677
|
Jasveer Kaur
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376167432
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-045-001/267
(WANDAR)
|
2615003000NRG24091020230201761
|
09/10/2023
|
Jeeta Singh
|
2615003WL007677
|
Jeeta Singh
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167403
|
|
JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BAGHAPURANA
|
PB-15-003-045-001/267
(WANDAR)
|
2615003000NRG24091020230201762
|
09/10/2023
|
Jeeta Singh
|
2615003WL007677
|
Jeeta Singh
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167407
|
|
JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-045-001/267
(WANDAR)
|
2615003000NRG24091020230201763
|
09/10/2023
|
Manjit Kaur
|
2615003WL007677
|
Manjit Kaur
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376167454
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-045-001/27
(WANDAR)
|
2615003000NRG24091020230201765
|
09/10/2023
|
DOGAR SINGH
|
2615003WL007677
|
DOGAR SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167421
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-045-001/274
(WANDAR)
|
2615003000NRG24091020230201768
|
09/10/2023
|
Gurmeet Kaur
|
2615003WL007677
|
Gurmeet Kaur
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167436
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BAGHAPURANA
|
PB-15-003-045-001/274
(WANDAR)
|
2615003000NRG24091020230201769
|
09/10/2023
|
Gurmeet Kaur
|
2615003WL007677
|
Gurmeet Kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167437
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-045-001/290
(WANDAR)
|
2615003000NRG24091020230201772
|
09/10/2023
|
baljit kaur
|
2615003WL007677
|
baljit kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167453
|
|
BALJIT KAUR WO KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BAGHAPURANA
|
PB-15-003-045-001/295
(WANDAR)
|
2615003000NRG24091020230201773
|
09/10/2023
|
Tej singh
|
2615003WL007677
|
Tej singh
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167433
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BAGHAPURANA
|
PB-15-003-045-001/309
(WANDAR)
|
2615003000NRG24091020230201784
|
09/10/2023
|
Kala singh
|
2615003WL007677
|
Kala singh
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167404
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BAGHAPURANA
|
PB-15-003-045-001/309
(WANDAR)
|
2615003000NRG24091020230201785
|
09/10/2023
|
Kala singh
|
2615003WL007677
|
Kala singh
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167405
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BAGHAPURANA
|
PB-15-003-045-001/326
(WANDAR)
|
2615003000NRG24091020230201788
|
09/10/2023
|
Lakhveer singh
|
2615003WL007677
|
Lakhveer singh
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167406
|
|
LAKHVIR SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BAGHAPURANA
|
PB-15-003-045-001/330
(WANDAR)
|
2615003000NRG24091020230201791
|
09/10/2023
|
Jaswinder kaur
|
2615003WL007677
|
Jaswinder kaur
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167429
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BAGHAPURANA
|
PB-15-003-045-001/363
(WANDAR)
|
2615003000NRG24091020230201804
|
09/10/2023
|
Kiranjeet Kaur
|
2615003WL007677
|
Kiranjeet Kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167456
|
|
KIRANJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-045-001/4
(WANDAR)
|
2615003000NRG24091020230201819
|
09/10/2023
|
AVTAR SINGH
|
2615003WL007677
|
AVTAR SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376167446
|
|
AVTAR SINGH SO PIRTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BAGHAPURANA
|
PB-15-003-045-001/4
(WANDAR)
|
2615003000NRG24091020230201820
|
09/10/2023
|
AVTAR SINGH
|
2615003WL007677
|
AVTAR SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167447
|
|
AVTAR SINGH SO PIRTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BAGHAPURANA
|
PB-15-003-045-001/400
(WANDAR)
|
2615003000NRG24091020230201823
|
09/10/2023
|
ramandeep kaur
|
2615003WL007677
|
ramandeep kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167451
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BAGHAPURANA
|
PB-15-003-045-001/400
(WANDAR)
|
2615003000NRG24091020230201825
|
09/10/2023
|
ramandeep kaur
|
2615003WL007677
|
ramandeep kaur
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167452
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BAGHAPURANA
|
PB-15-003-045-001/69
(WANDAR)
|
2615003000NRG24091020230201837
|
09/10/2023
|
KULDEEP KAUR
|
2615003WL007677
|
KULDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167434
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-045-001/69
(WANDAR)
|
2615003000NRG24091020230201838
|
09/10/2023
|
KULDEEP KAUR
|
2615003WL007677
|
KULDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376167435
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-045-001/74
(WANDAR)
|
2615003000NRG24091020230201839
|
09/10/2023
|
MANJEET KAUR
|
2615003WL007677
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167413
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-045-001/109
(WANDAR)
|
2615003000NRG24091020230201695
|
09/10/2023
|
SUKHDEV KAUR
|
2615003WL007677
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167484
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-045-001/109
(WANDAR)
|
2615003000NRG24091020230201696
|
09/10/2023
|
SUKHDEV KAUR
|
2615003WL007677
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167481
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-045-001/145
(WANDAR)
|
2615003000NRG24091020230201697
|
09/10/2023
|
BALWINDER KAUR
|
2615003WL007677
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167533
|
|
MS BINDER KAUR PLA73258
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-045-001/145
(WANDAR)
|
2615003000NRG24091020230201698
|
09/10/2023
|
BALWINDER KAUR
|
2615003WL007677
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167536
|
|
MS BINDER KAUR PLA73258
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHAPURANA
|
PB-15-003-045-001/166
(WANDAR)
|
2615003000NRG24091020230201703
|
09/10/2023
|
MUKHTIAR KAUR
|
2615003WL007677
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167485
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-045-001/166
(WANDAR)
|
2615003000NRG24091020230201704
|
09/10/2023
|
MUKHTIAR KAUR
|
2615003WL007677
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167486
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-045-001/167
(WANDAR)
|
2615003000NRG24091020230201705
|
09/10/2023
|
RAMANDEEP KAUR
|
2615003WL007677
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167520
|
|
RAMANDEEP KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BAGHAPURANA
|
PB-15-003-045-001/18
(WANDAR)
|
2615003000NRG24091020230201710
|
09/10/2023
|
JASWINDER KAUR
|
2615003WL007677
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167482
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BAGHAPURANA
|
PB-15-003-045-001/18
(WANDAR)
|
2615003000NRG24091020230201711
|
09/10/2023
|
JASWINDER KAUR
|
2615003WL007677
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167483
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BAGHAPURANA
|
PB-15-003-045-001/180
(WANDAR)
|
2615003000NRG24091020230201712
|
09/10/2023
|
GURDEV SINGH
|
2615003WL007677
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376167524
|
|
GURDEV SINGH S/O SHOTA SINGH PLA 173901
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BAGHAPURANA
|
PB-15-003-045-001/222
(WANDAR)
|
2615003000NRG24091020230201719
|
09/10/2023
|
mandeep kaur
|
2615003WL007677
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167534
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BAGHAPURANA
|
PB-15-003-045-001/229
(WANDAR)
|
2615003000NRG24091020230201722
|
09/10/2023
|
KARMJEET KAUR
|
2615003WL007677
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167525
|
|
KARAMJIT KAUR W/O ROOP SINGH PLA NO [150
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BAGHAPURANA
|
PB-15-003-045-001/231
(WANDAR)
|
2615003000NRG24091020230201723
|
09/10/2023
|
Manpreet Kaur
|
2615003WL007677
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167489
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-045-001/231
(WANDAR)
|
2615003000NRG24091020230201724
|
09/10/2023
|
Manpreet Kaur
|
2615003WL007677
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376167490
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-045-001/235
(WANDAR)
|
2615003000NRG24091020230201727
|
09/10/2023
|
Baldev Singh
|
2615003WL007677
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167487
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHAPURANA
|
PB-15-003-045-001/235
(WANDAR)
|
2615003000NRG24091020230201728
|
09/10/2023
|
Baldev Singh
|
2615003WL007677
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376167488
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHAPURANA
|
PB-15-003-045-001/246
(WANDAR)
|
2615003000NRG24091020230201745
|
09/10/2023
|
Gurcharan Singh
|
2615003WL007677
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167504
|
|
GURCHARAN SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-045-001/246
(WANDAR)
|
2615003000NRG24091020230201743
|
09/10/2023
|
Gurcharan Singh
|
2615003WL007677
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167505
|
|
GURCHARAN SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BAGHAPURANA
|
PB-15-003-045-001/26
(WANDAR)
|
2615003000NRG24091020230201757
|
09/10/2023
|
JASWINDER KAUR
|
2615003WL007677
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167491
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BAGHAPURANA
|
PB-15-003-045-001/26
(WANDAR)
|
2615003000NRG24091020230201758
|
09/10/2023
|
JASWINDER KAUR
|
2615003WL007677
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167492
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BAGHAPURANA
|
PB-15-003-045-001/269
(WANDAR)
|
2615003000NRG24091020230201764
|
09/10/2023
|
Balwinder singh
|
2615003WL007677
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167497
|
|
BALWINDER SINGH S/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BAGHAPURANA
|
PB-15-003-045-001/305
(WANDAR)
|
2615003000NRG24091020230201779
|
09/10/2023
|
Nasib kaur
|
2615003WL007677
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167526
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGHAPURANA
|
PB-15-003-045-001/305
(WANDAR)
|
2615003000NRG24091020230201780
|
09/10/2023
|
Nasib kaur
|
2615003WL007677
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167527
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGHAPURANA
|
PB-15-003-045-001/307
(WANDAR)
|
2615003000NRG24091020230201781
|
09/10/2023
|
Jasvinder kaur
|
2615003WL007677
|
Jasvinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167528
|
|
JASVINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BAGHAPURANA
|
PB-15-003-045-001/307
(WANDAR)
|
2615003000NRG24091020230201782
|
09/10/2023
|
Jasvinder kaur
|
2615003WL007677
|
Jasvinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167529
|
|
JASVINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BAGHAPURANA
|
PB-15-003-045-001/308
(WANDAR)
|
2615003000NRG24091020230201783
|
09/10/2023
|
Lakhveer kaur
|
2615003WL007677
|
Lakhveer kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167507
|
|
LAKHVEER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BAGHAPURANA
|
PB-15-003-045-001/311
(WANDAR)
|
2615003000NRG24091020230201786
|
09/10/2023
|
Baljeet kaur
|
2615003WL007677
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167509
|
|
BALJEET KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BAGHAPURANA
|
PB-15-003-045-001/311
(WANDAR)
|
2615003000NRG24091020230201787
|
09/10/2023
|
Baljeet kaur
|
2615003WL007677
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376167510
|
|
BALJEET KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BAGHAPURANA
|
PB-15-003-045-001/331
(WANDAR)
|
2615003000NRG24091020230201792
|
09/10/2023
|
Virpal Kaur
|
2615003WL007677
|
Virpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167506
|
|
VEERPAL KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BAGHAPURANA
|
PB-15-003-045-001/331
(WANDAR)
|
2615003000NRG24091020230201793
|
09/10/2023
|
Virpal Kaur
|
2615003WL007677
|
Virpal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167508
|
|
VEERPAL KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BAGHAPURANA
|
PB-15-003-045-001/332
(WANDAR)
|
2615003000NRG24091020230201794
|
09/10/2023
|
Manpreet kaur
|
2615003WL007677
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167514
|
|
MANPREET KAUR WO JAGMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BAGHAPURANA
|
PB-15-003-045-001/332
(WANDAR)
|
2615003000NRG24091020230201795
|
09/10/2023
|
Manpreet kaur
|
2615003WL007677
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167515
|
|
MANPREET KAUR WO JAGMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BAGHAPURANA
|
PB-15-003-045-001/355
(WANDAR)
|
2615003000NRG24091020230201798
|
09/10/2023
|
Kaur singh
|
2615003WL007677
|
Kaur singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167498
|
|
KAUR SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BAGHAPURANA
|
PB-15-003-045-001/355
(WANDAR)
|
2615003000NRG24091020230201799
|
09/10/2023
|
Kaur singh
|
2615003WL007677
|
Kaur singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167499
|
|
KAUR SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BAGHAPURANA
|
PB-15-003-045-001/358
(WANDAR)
|
2615003000NRG24091020230201801
|
09/10/2023
|
Sarbjit kaur
|
2615003WL007677
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167502
|
|
SARBJIT KAUR W/O WAKIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BAGHAPURANA
|
PB-15-003-045-001/359
(WANDAR)
|
2615003000NRG24091020230201802
|
09/10/2023
|
Harpinder
|
2615003WL007677
|
Harpinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167495
|
|
HARPINDER KAUR W/O JALOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BAGHAPURANA
|
PB-15-003-045-001/359
(WANDAR)
|
2615003000NRG24091020230201803
|
09/10/2023
|
Harpinder
|
2615003WL007677
|
Harpinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167496
|
|
HARPINDER KAUR W/O JALOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BAGHAPURANA
|
PB-15-003-045-001/370
(WANDAR)
|
2615003000NRG24091020230201805
|
09/10/2023
|
Sukhvinder kaur
|
2615003WL007677
|
Sukhvinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167535
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BAGHAPURANA
|
PB-15-003-045-001/377
(WANDAR)
|
2615003000NRG24091020230201806
|
09/10/2023
|
Balwinder Singh
|
2615003WL007677
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167500
|
|
BALBINDER SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BAGHAPURANA
|
PB-15-003-045-001/377
(WANDAR)
|
2615003000NRG24091020230201807
|
09/10/2023
|
Balwinder Singh
|
2615003WL007677
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167501
|
|
BALBINDER SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BAGHAPURANA
|
PB-15-003-045-001/384
(WANDAR)
|
2615003000NRG24091020230201809
|
09/10/2023
|
gurmeet kaur
|
2615003WL007677
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167521
|
|
GURMEET KAUR WO GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BAGHAPURANA
|
PB-15-003-045-001/390
(WANDAR)
|
2615003000NRG24091020230201810
|
09/10/2023
|
gurmail singh
|
2615003WL007677
|
gurmail singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167503
|
|
GURMAIL SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BAGHAPURANA
|
PB-15-003-045-001/390
(WANDAR)
|
2615003000NRG24091020230201811
|
09/10/2023
|
karamjit kaur
|
2615003WL007677
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167493
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BAGHAPURANA
|
PB-15-003-045-001/390
(WANDAR)
|
2615003000NRG24091020230201812
|
09/10/2023
|
karamjit kaur
|
2615003WL007677
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167494
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BAGHAPURANA
|
PB-15-003-045-001/392
(WANDAR)
|
2615003000NRG24091020230201813
|
09/10/2023
|
lakhveer kaur
|
2615003WL007677
|
lakhveer kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167511
|
|
LAKHVEER KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BAGHAPURANA
|
PB-15-003-045-001/392
(WANDAR)
|
2615003000NRG24091020230201814
|
09/10/2023
|
lakhveer kaur
|
2615003WL007677
|
lakhveer kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167512
|
|
LAKHVEER KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BAGHAPURANA
|
PB-15-003-045-001/397
(WANDAR)
|
2615003000NRG24091020230201815
|
09/10/2023
|
kaura singh
|
2615003WL007677
|
kaura singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167518
|
|
KAURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BAGHAPURANA
|
PB-15-003-045-001/397
(WANDAR)
|
2615003000NRG24091020230201816
|
09/10/2023
|
kaura singh
|
2615003WL007677
|
kaura singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167519
|
|
KAURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BAGHAPURANA
|
PB-15-003-045-001/398
(WANDAR)
|
2615003000NRG24091020230201817
|
09/10/2023
|
sukhdarshan kaur
|
2615003WL007677
|
sukhdarshan kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167530
|
|
SUKHDARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-045-001/398
(WANDAR)
|
2615003000NRG24091020230201818
|
09/10/2023
|
sukhdarshan kaur
|
2615003WL007677
|
sukhdarshan kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167531
|
|
SUKHDARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-045-001/400
(WANDAR)
|
2615003000NRG24091020230201822
|
09/10/2023
|
balwant kaur
|
2615003WL007677
|
balwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167513
|
|
BALWANT KAUR W/O JALAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BAGHAPURANA
|
PB-15-003-045-001/400
(WANDAR)
|
2615003000NRG24091020230201824
|
09/10/2023
|
jalaur singh
|
2615003WL007677
|
jalaur singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167523
|
|
JALAUR SINGH S/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BAGHAPURANA
|
PB-15-003-045-001/400
(WANDAR)
|
2615003000NRG24091020230201821
|
09/10/2023
|
jalaur singh
|
2615003WL007677
|
jalaur singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167522
|
|
JALAUR SINGH S/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
BAGHAPURANA
|
PB-15-003-045-001/59
(WANDAR)
|
2615003000NRG24091020230201833
|
09/10/2023
|
MOHINDER KAUR
|
2615003WL007677
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167537
|
|
MAHINDER KAUR W/O GURDEV SINGHPLANO 9530
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BAGHAPURANA
|
PB-15-003-045-001/60
(WANDAR)
|
2615003000NRG24091020230201834
|
09/10/2023
|
GURWINDER KAUR
|
2615003WL007677
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167516
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-045-001/60
(WANDAR)
|
2615003000NRG24091020230201835
|
09/10/2023
|
GURWINDER KAUR
|
2615003WL007677
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167517
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-045-001/61
(WANDAR)
|
2615003000NRG24091020230201836
|
09/10/2023
|
JASWINDER KAUR
|
2615003WL007677
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167532
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
119
|
BAGHAPURANA
|
PB-15-003-045-001/1
(WANDAR)
|
2615003000NRG24091020230201689
|
09/10/2023
|
KAUR SINGH
|
2615003WL007677
|
KAUR SINGH
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167458
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-045-001/17
(WANDAR)
|
2615003000NRG24091020230201706
|
09/10/2023
|
BALJINDER KAUR
|
2615003WL007677
|
BALJINDER KAUR
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167467
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-045-001/17
(WANDAR)
|
2615003000NRG24091020230201707
|
09/10/2023
|
BALJINDER KAUR
|
2615003WL007677
|
BALJINDER KAUR
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167468
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-045-001/234
(WANDAR)
|
2615003000NRG24091020230201725
|
09/10/2023
|
Harpal Kaur
|
2615003WL007677
|
Harpal Kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167473
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-045-001/234
(WANDAR)
|
2615003000NRG24091020230201726
|
09/10/2023
|
Harpal Kaur
|
2615003WL007677
|
Harpal Kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167474
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-045-001/238
(WANDAR)
|
2615003000NRG24091020230201729
|
09/10/2023
|
Harbans Singh
|
2615003WL007677
|
Harbans Singh
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167463
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-045-001/238
(WANDAR)
|
2615003000NRG24091020230201731
|
09/10/2023
|
Harbans Singh
|
2615003WL007677
|
Harbans Singh
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167462
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-045-001/272-A
(WANDAR)
|
2615003000NRG24091020230201766
|
09/10/2023
|
Jaswant Kaur
|
2615003WL007677
|
Jaswant Kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167460
|
|
JASWANT KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
BAGHAPURANA
|
PB-15-003-045-001/272-A
(WANDAR)
|
2615003000NRG24091020230201767
|
09/10/2023
|
Jaswant Kaur
|
2615003WL007677
|
Jaswant Kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167461
|
|
JASWANT KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BAGHAPURANA
|
PB-15-003-045-001/284
(WANDAR)
|
2615003000NRG24091020230201770
|
09/10/2023
|
amarjeet kaur
|
2615003WL007677
|
amarjeet kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167469
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGHAPURANA
|
PB-15-003-045-001/284
(WANDAR)
|
2615003000NRG24091020230201771
|
09/10/2023
|
amarjeet kaur
|
2615003WL007677
|
amarjeet kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376167470
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHAPURANA
|
PB-15-003-045-001/298
(WANDAR)
|
2615003000NRG24091020230201774
|
09/10/2023
|
Gurdev Kaur
|
2615003WL007677
|
Gurdev Kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167471
|
|
GURDEV KAUR W/O AJAIB SINGH PLA NO73485
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BAGHAPURANA
|
PB-15-003-045-001/298
(WANDAR)
|
2615003000NRG24091020230201775
|
09/10/2023
|
Gurdev Kaur
|
2615003WL007677
|
Gurdev Kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167472
|
|
GURDEV KAUR W/O AJAIB SINGH PLA NO73485
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BAGHAPURANA
|
PB-15-003-045-001/302
(WANDAR)
|
2615003000NRG24091020230201776
|
09/10/2023
|
Baljinder kaur
|
2615003WL007677
|
Baljinder kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167475
|
|
BALJINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BAGHAPURANA
|
PB-15-003-045-001/304
(WANDAR)
|
2615003000NRG24091020230201777
|
09/10/2023
|
Sukhjit kaur
|
2615003WL007677
|
Sukhjit kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167465
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGHAPURANA
|
PB-15-003-045-001/304
(WANDAR)
|
2615003000NRG24091020230201778
|
09/10/2023
|
Sukhjit kaur
|
2615003WL007677
|
Sukhjit kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376167466
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGHAPURANA
|
PB-15-003-045-001/52
(WANDAR)
|
2615003000NRG24091020230201832
|
09/10/2023
|
SUKHPAL KAUR
|
2615003WL007677
|
SUKHPAL KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167464
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
136
|
BAGHAPURANA
|
PB-15-003-045-001/51
(WANDAR)
|
2615003000NRG24091020230201830
|
09/10/2023
|
THANA SINGH
|
2615003WL007677
|
THANA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167478
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
137
|
BAGHAPURANA
|
PB-15-003-045-001/1
(WANDAR)
|
2615003000NRG24091020230201690
|
09/10/2023
|
Karamjit Kaur
|
2615003WL007677
|
Karamjit Kaur
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167455
|
|
MRS KARAMJIT KAUR DSSO PLA NO96713
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHAPURANA
|
PB-15-003-045-001/1
(WANDAR)
|
2615003000NRG24091020230201692
|
09/10/2023
|
Karamjit Kaur
|
2615003WL007677
|
Karamjit Kaur
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167459
|
|
MRS KARAMJIT KAUR DSSO PLA NO96713
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHAPURANA
|
PB-15-003-045-001/159
(WANDAR)
|
2615003000NRG24091020230201701
|
09/10/2023
|
BALJEET KAUR
|
2615003WL007677
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167479
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BAGHAPURANA
|
PB-15-003-045-001/159
(WANDAR)
|
2615003000NRG24091020230201702
|
09/10/2023
|
BALJEET KAUR
|
2615003WL007677
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376167480
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127563
|
127563
|
|
|
|
|
|
|
|