|
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-15-003-009-001/194
(LANGIANA PURANA)
|
2615003000NRG24190620230091989
|
19/06/2023
|
JASWINDER KAUR
|
2615003WL002793
|
JASWINDER KAUR
|
00032
|
UTIB0000479
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586986
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-009-001/290
(LANGIANA PURANA)
|
2615003000NRG24190620230092036
|
19/06/2023
|
charanjit kaur
|
2615003WL002793
|
charanjit kaur
|
00089
|
CBIN0280334
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586976
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-009-001/141
(LANGIANA PURANA)
|
2615003000NRG24190620230091956
|
19/06/2023
|
PARVIN KAUR
|
2615003WL002793
|
PARVIN KAUR
|
00168
|
ICIC0000538
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798587022
|
|
PARVEEN KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-009-001/1
(LANGIANA PURANA)
|
2615003000NRG24190620230091934
|
19/06/2023
|
Sandeep Kaur
|
2615003WL002793
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798587013
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-009-001/100
(LANGIANA PURANA)
|
2615003000NRG24190620230091935
|
19/06/2023
|
Kulvinder Kaur
|
2615003WL002793
|
Kulvinder Kaur
|
00352
|
PUNB0PGB003
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798587009
|
|
KULWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAGHAPURANA
|
PB-15-003-009-001/105
(LANGIANA PURANA)
|
2615003000NRG24190620230091936
|
19/06/2023
|
SIMARJIT KAUR
|
2615003WL002793
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586898
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/107
(LANGIANA PURANA)
|
2615003000NRG24190620230091938
|
19/06/2023
|
paramjit kaur
|
2615003WL002793
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798587012
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-009-001/110
(LANGIANA PURANA)
|
2615003000NRG24190620230091939
|
19/06/2023
|
BIKKER SINGH
|
2615003WL002793
|
BIKKER SINGH
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798587005
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-009-001/110
(LANGIANA PURANA)
|
2615003000NRG24190620230091940
|
19/06/2023
|
Gurmit kaur
|
2615003WL002793
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586897
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-009-001/116
(LANGIANA PURANA)
|
2615003000NRG24190620230091945
|
19/06/2023
|
KARMJIT KAUR
|
2615003WL002793
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586894
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-009-001/147
(LANGIANA PURANA)
|
2615003000NRG24190620230091962
|
19/06/2023
|
JASVEER KAUR
|
2615003WL002793
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586893
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-009-001/159
(LANGIANA PURANA)
|
2615003000NRG24190620230091969
|
19/06/2023
|
CHAMKAUR SINGH
|
2615003WL002793
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
254
|
254
|
Processed
|
27/06/2023
|
|
2798587001
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-009-001/160
(LANGIANA PURANA)
|
2615003000NRG24190620230091971
|
19/06/2023
|
BHOLI KAUR
|
2615003WL002793
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586901
|
|
BHOLI KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHAPURANA
|
PB-15-003-009-001/161
(LANGIANA PURANA)
|
2615003000NRG24190620230091972
|
19/06/2023
|
JASWINDER KAUR
|
2615003WL002793
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798587008
|
|
JASWINDER KAUR WO NEK SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHAPURANA
|
PB-15-003-009-001/162
(LANGIANA PURANA)
|
2615003000NRG24190620230091973
|
19/06/2023
|
DALIP KAUR
|
2615003WL002793
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586899
|
|
DALIP KAUR WO SUKHDEV SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHAPURANA
|
PB-15-003-009-001/171
(LANGIANA PURANA)
|
2615003000NRG24190620230091976
|
19/06/2023
|
PIRTPAL SINGH
|
2615003WL002793
|
PIRTPAL SINGH
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586910
|
|
PRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-009-001/178-A
(LANGIANA PURANA)
|
2615003000NRG24190620230091978
|
19/06/2023
|
CHARANJIT KAUR
|
2615003WL002793
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798586980
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-009-001/179
(LANGIANA PURANA)
|
2615003000NRG24190620230091980
|
19/06/2023
|
amandeep kaur
|
2615003WL002793
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586902
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-009-001/179
(LANGIANA PURANA)
|
2615003000NRG24190620230091979
|
19/06/2023
|
V IRPAL KAUR
|
2615003WL002793
|
V IRPAL KAUR
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586900
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-009-001/181
(LANGIANA PURANA)
|
2615003000NRG24190620230091981
|
19/06/2023
|
KARNAIL KAUR
|
2615003WL002793
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798586890
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-009-001/197
(LANGIANA PURANA)
|
2615003000NRG24190620230091990
|
19/06/2023
|
HARJINDER KAUR
|
2615003WL002793
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798587010
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-009-001/200
(LANGIANA PURANA)
|
2615003000NRG24190620230091991
|
19/06/2023
|
BHOLI KAUR
|
2615003WL002793
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798587025
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-009-001/202
(LANGIANA PURANA)
|
2615003000NRG24190620230091992
|
19/06/2023
|
RAJPREET KAUR
|
2615003WL002793
|
RAJPREET KAUR
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798587004
|
|
RAJPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BAGHAPURANA
|
PB-15-003-009-001/205
(LANGIANA PURANA)
|
2615003000NRG24190620230091993
|
19/06/2023
|
PARVINDER KAUR
|
2615003WL002793
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
762
|
762
|
Processed
|
27/06/2023
|
|
2798587006
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-009-001/207
(LANGIANA PURANA)
|
2615003000NRG24190620230091994
|
19/06/2023
|
LOVEJEET KAUR
|
2615003WL002793
|
LOVEJEET KAUR
|
00352
|
PUNB0PGB003
|
762
|
762
|
Processed
|
27/06/2023
|
|
2798586984
|
|
LOVEPREET KAUR D/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-009-001/208
(LANGIANA PURANA)
|
2615003000NRG24190620230091995
|
19/06/2023
|
KAMALJIT KAUR
|
2615003WL002793
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798587007
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
27
|
BAGHAPURANA
|
PB-15-003-009-001/221
(LANGIANA PURANA)
|
2615003000NRG24190620230092002
|
19/06/2023
|
BEANT SINGH
|
2615003WL002793
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586911
|
|
NANAK SINGH UG BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHAPURANA
|
PB-15-003-009-001/221
(LANGIANA PURANA)
|
2615003000NRG24190620230092003
|
19/06/2023
|
Sarabjeet kaur
|
2615003WL002793
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798587023
|
|
SARABJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHAPURANA
|
PB-15-003-009-001/227
(LANGIANA PURANA)
|
2615003000NRG24190620230092006
|
19/06/2023
|
Maya Devi
|
2615003WL002793
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586888
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BAGHAPURANA
|
PB-15-003-009-001/232
(LANGIANA PURANA)
|
2615003000NRG24190620230092008
|
19/06/2023
|
BALDEV SINGH
|
2615003WL002793
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586891
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-009-001/232
(LANGIANA PURANA)
|
2615003000NRG24190620230092009
|
19/06/2023
|
SHINDER KAUR
|
2615003WL002793
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586983
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-009-001/240
(LANGIANA PURANA)
|
2615003000NRG24190620230092012
|
19/06/2023
|
BINDER KAUR
|
2615003WL002793
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586889
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-009-001/242
(LANGIANA PURANA)
|
2615003000NRG24190620230092013
|
19/06/2023
|
Manjit Kaur
|
2615003WL002793
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586895
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-009-001/246
(LANGIANA PURANA)
|
2615003000NRG24190620230092014
|
19/06/2023
|
MANJIT KAUR
|
2615003WL002793
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586979
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-009-001/249
(LANGIANA PURANA)
|
2615003000NRG24190620230092016
|
19/06/2023
|
SARBJEET KAUR
|
2615003WL002793
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586896
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-009-001/266
(LANGIANA PURANA)
|
2615003000NRG24190620230092027
|
19/06/2023
|
Tarsem Singh
|
2615003WL002793
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798587024
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-009-001/270
(LANGIANA PURANA)
|
2615003000NRG24190620230092029
|
19/06/2023
|
Baljit Kaur
|
2615003WL002793
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798587002
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-009-001/285
(LANGIANA PURANA)
|
2615003000NRG24190620230092034
|
19/06/2023
|
Veerpal kaur
|
2615003WL002793
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586985
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-009-001/288
(LANGIANA PURANA)
|
2615003000NRG24190620230092035
|
19/06/2023
|
Labh singh
|
2615003WL002793
|
Labh singh
|
00352
|
PUNB0PGB003
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798587000
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-009-001/346
(LANGIANA PURANA)
|
2615003000NRG24190620230092055
|
19/06/2023
|
Arshpreet kaur
|
2615003WL002793
|
Arshpreet kaur
|
00352
|
PUNB0PGB003
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798586982
|
|
ARSHPREET KAUR DO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BAGHAPURANA
|
PB-15-003-009-001/381
(LANGIANA PURANA)
|
2615003000NRG24190620230092073
|
19/06/2023
|
gurpinder kaur
|
2615003WL002793
|
gurpinder kaur
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586981
|
|
GURPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-009-001/43
(LANGIANA PURANA)
|
2615003000NRG24190620230092075
|
19/06/2023
|
Gurdeep Kaur
|
2615003WL002793
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798586892
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-009-001/61
(LANGIANA PURANA)
|
2615003000NRG24190620230092083
|
19/06/2023
|
Mukhtair Singh
|
2615003WL002793
|
Mukhtair Singh
|
00352
|
PUNB0PGB003
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798587026
|
|
MUKHTIAR SINGH S/O GURBAC
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHAPURANA
|
PB-15-003-009-001/82
(LANGIANA PURANA)
|
2615003000NRG24190620230092085
|
19/06/2023
|
GURMEET KAUR
|
2615003WL002793
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
762
|
762
|
Processed
|
27/06/2023
|
|
2798587011
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-009-001/90
(LANGIANA PURANA)
|
2615003000NRG24190620230092087
|
19/06/2023
|
Surjeet Kaur
|
2615003WL002793
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798587003
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55626
|
55626
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-009-001/129
(LANGIANA PURANA)
|
2615003000NRG24190620230091949
|
19/06/2023
|
NACHATTER SINGH
|
2615003WL002793
|
NACHATTER SINGH
|
00354
|
PUNB0063710
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798587018
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-009-001/112
(LANGIANA PURANA)
|
2615003000NRG24190620230091941
|
19/06/2023
|
JAGTAR SINGH
|
2615003WL002793
|
JAGTAR SINGH
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586994
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-009-001/113
(LANGIANA PURANA)
|
2615003000NRG24190620230091942
|
19/06/2023
|
GURDEV SINGH
|
2615003WL002793
|
GURDEV SINGH
|
00354
|
PUNB0204010
|
508
|
508
|
Processed
|
27/06/2023
|
|
2798587016
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-009-001/114
(LANGIANA PURANA)
|
2615003000NRG24190620230091943
|
19/06/2023
|
Manjit Kaur
|
2615003WL002793
|
Manjit Kaur
|
00354
|
PUNB0204010
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798586962
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-009-001/116
(LANGIANA PURANA)
|
2615003000NRG24190620230091944
|
19/06/2023
|
GURJANT SINGH
|
2615003WL002793
|
GURJANT SINGH
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586945
|
|
GURJANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHAPURANA
|
PB-15-003-009-001/124
(LANGIANA PURANA)
|
2615003000NRG24190620230091946
|
19/06/2023
|
KULWINDER KAUR
|
2615003WL002793
|
KULWINDER KAUR
|
00354
|
PUNB0204010
|
762
|
762
|
Processed
|
27/06/2023
|
|
2798586904
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-009-001/128
(LANGIANA PURANA)
|
2615003000NRG24190620230091948
|
19/06/2023
|
BALVIR SINGH
|
2615003WL002793
|
BALVIR SINGH
|
00354
|
PUNB0204010
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798586928
|
|
BALVIR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHAPURANA
|
PB-15-003-009-001/130
(LANGIANA PURANA)
|
2615003000NRG24190620230091951
|
19/06/2023
|
karmjit kaur
|
2615003WL002793
|
karmjit kaur
|
00354
|
PUNB0204010
|
762
|
762
|
Processed
|
27/06/2023
|
|
2798586927
|
|
KARAMJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHAPURANA
|
PB-15-003-009-001/133
(LANGIANA PURANA)
|
2615003000NRG24190620230091952
|
19/06/2023
|
Sawrn kaur
|
2615003WL002793
|
Sawrn kaur
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586998
|
|
SWARN KAUR WO FANGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHAPURANA
|
PB-15-003-009-001/135
(LANGIANA PURANA)
|
2615003000NRG24190620230091954
|
19/06/2023
|
RAJINDER KAUR
|
2615003WL002793
|
RAJINDER KAUR
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586951
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-009-001/146
(LANGIANA PURANA)
|
2615003000NRG24190620230091959
|
19/06/2023
|
VISHAKA SINGH
|
2615003WL002793
|
VISHAKA SINGH
|
00354
|
PUNB0204010
|
508
|
508
|
Processed
|
27/06/2023
|
|
2798586936
|
|
VISHAKA SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-009-001/149
(LANGIANA PURANA)
|
2615003000NRG24190620230091964
|
19/06/2023
|
MAHINDER KAUR
|
2615003WL002793
|
MAHINDER KAUR
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798587020
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-009-001/149
(LANGIANA PURANA)
|
2615003000NRG24190620230091963
|
19/06/2023
|
SWARN SINGH
|
2615003WL002793
|
SWARN SINGH
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586952
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-009-001/150
(LANGIANA PURANA)
|
2615003000NRG24190620230091966
|
19/06/2023
|
KARMJIT KAUR
|
2615003WL002793
|
KARMJIT KAUR
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586948
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-009-001/150
(LANGIANA PURANA)
|
2615003000NRG24190620230091965
|
19/06/2023
|
LAKHVIR SINGH
|
2615003WL002793
|
LAKHVIR SINGH
|
00354
|
PUNB0204010
|
254
|
254
|
Processed
|
27/06/2023
|
|
2798586953
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-009-001/159
(LANGIANA PURANA)
|
2615003000NRG24190620230091970
|
19/06/2023
|
BALJIT KAUR
|
2615003WL002793
|
BALJIT KAUR
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586925
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
BAGHAPURANA
|
PB-15-003-009-001/168
(LANGIANA PURANA)
|
2615003000NRG24190620230091975
|
19/06/2023
|
Amarjeet kaur
|
2615003WL002793
|
Amarjeet kaur
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586908
|
|
AMARJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHAPURANA
|
PB-15-003-009-001/168
(LANGIANA PURANA)
|
2615003000NRG24190620230091974
|
19/06/2023
|
CHARN SINGH
|
2615003WL002793
|
CHARN SINGH
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586914
|
|
CHARN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-009-001/176
(LANGIANA PURANA)
|
2615003000NRG24190620230091977
|
19/06/2023
|
mander singh
|
2615003WL002793
|
mander singh
|
00354
|
PUNB0204010
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798587017
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-009-001/182
(LANGIANA PURANA)
|
2615003000NRG24190620230091983
|
19/06/2023
|
Baltej Singh
|
2615003WL002793
|
Baltej Singh
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586939
|
|
BALTEJ SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAGHAPURANA
|
PB-15-003-009-001/182
(LANGIANA PURANA)
|
2615003000NRG24190620230091982
|
19/06/2023
|
KULDIP KAUR
|
2615003WL002793
|
KULDIP KAUR
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586920
|
|
KULDEEP KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAGHAPURANA
|
PB-15-003-009-001/183
(LANGIANA PURANA)
|
2615003000NRG24190620230091984
|
19/06/2023
|
JASVIR KAUR
|
2615003WL002793
|
JASVIR KAUR
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586957
|
|
JASVEER KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAGHAPURANA
|
PB-15-003-009-001/184
(LANGIANA PURANA)
|
2615003000NRG24190620230091985
|
19/06/2023
|
KIRANDEEP KAUR
|
2615003WL002793
|
KIRANDEEP KAUR
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586919
|
|
KIRANDEEP KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAGHAPURANA
|
PB-15-003-009-001/187
(LANGIANA PURANA)
|
2615003000NRG24190620230091986
|
19/06/2023
|
Babu
|
2615003WL002793
|
Babu
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586999
|
|
BABBU KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAGHAPURANA
|
PB-15-003-009-001/188
(LANGIANA PURANA)
|
2615003000NRG24190620230091987
|
19/06/2023
|
BALWANT KAUR
|
2615003WL002793
|
BALWANT KAUR
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586916
|
|
BALWANT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BAGHAPURANA
|
PB-15-003-009-001/192
(LANGIANA PURANA)
|
2615003000NRG24190620230091988
|
19/06/2023
|
MANGAL SINGH
|
2615003WL002793
|
MANGAL SINGH
|
00354
|
PUNB0204010
|
254
|
254
|
Processed
|
27/06/2023
|
|
2798586909
|
|
MANGAL SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BAGHAPURANA
|
PB-15-003-009-001/209
(LANGIANA PURANA)
|
2615003000NRG24190620230091996
|
19/06/2023
|
RESHAM SINGH
|
2615003WL002793
|
RESHAM SINGH
|
00354
|
PUNB0204010
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798586989
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-009-001/211
(LANGIANA PURANA)
|
2615003000NRG24190620230091997
|
19/06/2023
|
MANJINDER KAUR
|
2615003WL002793
|
MANJINDER KAUR
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586978
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-009-001/213
(LANGIANA PURANA)
|
2615003000NRG24190620230091998
|
19/06/2023
|
Kirandeep Kaur
|
2615003WL002793
|
Kirandeep Kaur
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586921
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
BAGHAPURANA
|
PB-15-003-009-001/214
(LANGIANA PURANA)
|
2615003000NRG24190620230091999
|
19/06/2023
|
HARNAK SINGH
|
2615003WL002793
|
HARNAK SINGH
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586966
|
|
HARNEK SINGH
|
AXIS BANK(607153)
|
|
76
|
BAGHAPURANA
|
PB-15-003-009-001/214
(LANGIANA PURANA)
|
2615003000NRG24190620230092000
|
19/06/2023
|
JATINDERPAL KAUR
|
2615003WL002793
|
JATINDERPAL KAUR
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586947
|
|
JATINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-009-001/220
(LANGIANA PURANA)
|
2615003000NRG24190620230092001
|
19/06/2023
|
SURJIT SINGH
|
2615003WL002793
|
SURJIT SINGH
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586944
|
|
SURJIT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BAGHAPURANA
|
PB-15-003-009-001/225
(LANGIANA PURANA)
|
2615003000NRG24190620230092005
|
19/06/2023
|
SUKHDEEP KAUR
|
2615003WL002793
|
SUKHDEEP KAUR
|
00354
|
PUNB0204010
|
508
|
508
|
Processed
|
27/06/2023
|
|
2798586959
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-009-001/233
(LANGIANA PURANA)
|
2615003000NRG24190620230092010
|
19/06/2023
|
RANJIT KAUR
|
2615003WL002793
|
RANJIT KAUR
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586924
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
BAGHAPURANA
|
PB-15-003-009-001/239
(LANGIANA PURANA)
|
2615003000NRG24190620230092011
|
19/06/2023
|
Harbans Kaur
|
2615003WL002793
|
Harbans Kaur
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586929
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-009-001/248
(LANGIANA PURANA)
|
2615003000NRG24190620230092015
|
19/06/2023
|
GURMAIL SINGH
|
2615003WL002793
|
GURMAIL SINGH
|
00354
|
PUNB0204010
|
508
|
508
|
Processed
|
27/06/2023
|
|
2798586996
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-009-001/251
(LANGIANA PURANA)
|
2615003000NRG24190620230092017
|
19/06/2023
|
Kuldeep Singh
|
2615003WL002793
|
Kuldeep Singh
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798587021
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-009-001/254
(LANGIANA PURANA)
|
2615003000NRG24190620230092019
|
19/06/2023
|
Sukhdev Singh
|
2615003WL002793
|
Sukhdev Singh
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586943
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-009-001/254
(LANGIANA PURANA)
|
2615003000NRG24190620230092020
|
19/06/2023
|
Surjit Kaur
|
2615003WL002793
|
Surjit Kaur
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586997
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-009-001/255
(LANGIANA PURANA)
|
2615003000NRG24190620230092021
|
19/06/2023
|
Kashmir Kaur
|
2615003WL002793
|
Kashmir Kaur
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586950
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-009-001/259
(LANGIANA PURANA)
|
2615003000NRG24190620230092022
|
19/06/2023
|
Palo
|
2615003WL002793
|
Palo
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586995
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-009-001/261
(LANGIANA PURANA)
|
2615003000NRG24190620230092023
|
19/06/2023
|
barhampal kaur
|
2615003WL002793
|
barhampal kaur
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586955
|
|
BARHAMPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BAGHAPURANA
|
PB-15-003-009-001/263
(LANGIANA PURANA)
|
2615003000NRG24190620230092024
|
19/06/2023
|
Jagir Kaur
|
2615003WL002793
|
Jagir Kaur
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586956
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-009-001/264
(LANGIANA PURANA)
|
2615003000NRG24190620230092025
|
19/06/2023
|
Darshan Singh
|
2615003WL002793
|
Darshan Singh
|
00354
|
PUNB0204010
|
508
|
508
|
Processed
|
27/06/2023
|
|
2798586942
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-009-001/264
(LANGIANA PURANA)
|
2615003000NRG24190620230092026
|
19/06/2023
|
Kuldeep kaur
|
2615003WL002793
|
Kuldeep kaur
|
00354
|
PUNB0204010
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798586903
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-009-001/268
(LANGIANA PURANA)
|
2615003000NRG24190620230092028
|
19/06/2023
|
Amandeep Kaur
|
2615003WL002793
|
Amandeep Kaur
|
00354
|
PUNB0204010
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798586993
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-009-001/272
(LANGIANA PURANA)
|
2615003000NRG24190620230092030
|
19/06/2023
|
Binder kau
|
2615003WL002793
|
Binder kau
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586958
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-009-001/280
(LANGIANA PURANA)
|
2615003000NRG24190620230092031
|
19/06/2023
|
Jaspal Kaur
|
2615003WL002793
|
Jaspal Kaur
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586991
|
|
JASPAL KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAGHAPURANA
|
PB-15-003-009-001/283
(LANGIANA PURANA)
|
2615003000NRG24190620230092032
|
19/06/2023
|
Nirmal Kaur
|
2615003WL002793
|
Nirmal Kaur
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586926
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-009-001/290
(LANGIANA PURANA)
|
2615003000NRG24190620230092037
|
19/06/2023
|
Jagtar Singh
|
2615003WL002793
|
Jagtar Singh
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586905
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAGHAPURANA
|
PB-15-003-009-001/296
(LANGIANA PURANA)
|
2615003000NRG24190620230092039
|
19/06/2023
|
Dalip kaur
|
2615003WL002793
|
Dalip kaur
|
00354
|
PUNB0204010
|
254
|
254
|
Processed
|
27/06/2023
|
|
2798586917
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-009-001/299
(LANGIANA PURANA)
|
2615003000NRG24190620230092040
|
19/06/2023
|
Kamaljeet kaur
|
2615003WL002793
|
Kamaljeet kaur
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586960
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
BAGHAPURANA
|
PB-15-003-009-001/302
(LANGIANA PURANA)
|
2615003000NRG24190620230092041
|
19/06/2023
|
Sarbjeet kaur
|
2615003WL002793
|
Sarbjeet kaur
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586940
|
|
MANJIT KAUR UG SARBJEET KAUR
|
UCO BANK(607066)
|
|
99
|
BAGHAPURANA
|
PB-15-003-009-001/303
(LANGIANA PURANA)
|
2615003000NRG24190620230092042
|
19/06/2023
|
Gurmeet kaur
|
2615003WL002793
|
Gurmeet kaur
|
00354
|
PUNB0204010
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798586946
|
|
GURMEET KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BAGHAPURANA
|
PB-15-003-009-001/315
(LANGIANA PURANA)
|
2615003000NRG24190620230092044
|
19/06/2023
|
Kamaldeep Kaur
|
2615003WL002793
|
Kamaldeep Kaur
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586907
|
|
KAMALDEEP KAUR DO SHAMSHER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BAGHAPURANA
|
PB-15-003-009-001/317
(LANGIANA PURANA)
|
2615003000NRG24190620230092045
|
19/06/2023
|
harpreet kaur
|
2615003WL002793
|
harpreet kaur
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586923
|
|
HARPREET KAUR WO LAKWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BAGHAPURANA
|
PB-15-003-009-001/335
(LANGIANA PURANA)
|
2615003000NRG24190620230092050
|
19/06/2023
|
kamaljeet kaur
|
2615003WL002793
|
kamaljeet kaur
|
00354
|
PUNB0204010
|
762
|
762
|
Processed
|
27/06/2023
|
|
2798586935
|
|
KAMALJEET KAUR
|
AXIS BANK(607153)
|
|
103
|
BAGHAPURANA
|
PB-15-003-009-001/338
(LANGIANA PURANA)
|
2615003000NRG24190620230092051
|
19/06/2023
|
kuldeep kaur
|
2615003WL002793
|
kuldeep kaur
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586963
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-009-001/34
(LANGIANA PURANA)
|
2615003000NRG24190620230092052
|
19/06/2023
|
PARMJIT KAUR
|
2615003WL002793
|
PARMJIT KAUR
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586937
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-009-001/344
(LANGIANA PURANA)
|
2615003000NRG24190620230092054
|
19/06/2023
|
SHER KHAN
|
2615003WL002793
|
SHER KHAN
|
00354
|
PUNB0204010
|
508
|
508
|
Processed
|
27/06/2023
|
|
2798586964
|
|
SHER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BAGHAPURANA
|
PB-15-003-009-001/347
(LANGIANA PURANA)
|
2615003000NRG24190620230092056
|
19/06/2023
|
RAJANDEEP KAUR
|
2615003WL002793
|
RAJANDEEP KAUR
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586961
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BAGHAPURANA
|
PB-15-003-009-001/348
(LANGIANA PURANA)
|
2615003000NRG24190620230092057
|
19/06/2023
|
MALKIT SINGH
|
2615003WL002793
|
MALKIT SINGH
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798587019
|
|
MALKIT SINGH SO RAUNKI RAM & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BAGHAPURANA
|
PB-15-003-009-001/35
(LANGIANA PURANA)
|
2615003000NRG24190620230092058
|
19/06/2023
|
Mohinder Kaur
|
2615003WL002793
|
Mohinder Kaur
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586915
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-009-001/351
(LANGIANA PURANA)
|
2615003000NRG24190620230092059
|
19/06/2023
|
Binder
|
2615003WL002793
|
Binder
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586933
|
|
BINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BAGHAPURANA
|
PB-15-003-009-001/352
(LANGIANA PURANA)
|
2615003000NRG24190620230092060
|
19/06/2023
|
Rani kaur
|
2615003WL002793
|
Rani kaur
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586930
|
|
RANI KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BAGHAPURANA
|
PB-15-003-009-001/353
(LANGIANA PURANA)
|
2615003000NRG24190620230092061
|
19/06/2023
|
Ramandeep kaur
|
2615003WL002793
|
Ramandeep kaur
|
00354
|
PUNB0204010
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798586965
|
|
RAMANDEEP KAUR DO ROORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BAGHAPURANA
|
PB-15-003-009-001/359
(LANGIANA PURANA)
|
2615003000NRG24190620230092062
|
19/06/2023
|
SINDER SINGH
|
2615003WL002793
|
SINDER SINGH
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586931
|
|
SINDER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BAGHAPURANA
|
PB-15-003-009-001/36
(LANGIANA PURANA)
|
2615003000NRG24190620230092063
|
19/06/2023
|
Roop Singh
|
2615003WL002793
|
Roop Singh
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586938
|
|
ROOP SINGH SO JORA SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BAGHAPURANA
|
PB-15-003-009-001/361
(LANGIANA PURANA)
|
2615003000NRG24190620230092065
|
19/06/2023
|
Mandeep Kaur
|
2615003WL002793
|
Mandeep Kaur
|
00354
|
PUNB0204010
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798586932
|
|
MANDEEP KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BAGHAPURANA
|
PB-15-003-009-001/362
(LANGIANA PURANA)
|
2615003000NRG24190620230092066
|
19/06/2023
|
Hakam singh
|
2615003WL002793
|
Hakam singh
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586954
|
|
HAKAM SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BAGHAPURANA
|
PB-15-003-009-001/378
(LANGIANA PURANA)
|
2615003000NRG24190620230092070
|
19/06/2023
|
Baljeet Kaur
|
2615003WL002793
|
Baljeet Kaur
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586934
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
117
|
BAGHAPURANA
|
PB-15-003-009-001/378
(LANGIANA PURANA)
|
2615003000NRG24190620230092069
|
19/06/2023
|
Jaswinder Singh
|
2615003WL002793
|
Jaswinder Singh
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586941
|
|
JASWINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BAGHAPURANA
|
PB-15-003-009-001/380
(LANGIANA PURANA)
|
2615003000NRG24190620230092071
|
19/06/2023
|
nirbhai singh
|
2615003WL002793
|
nirbhai singh
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586949
|
|
NARIBHAI SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BAGHAPURANA
|
PB-15-003-009-001/48
(LANGIANA PURANA)
|
2615003000NRG24190620230092077
|
19/06/2023
|
SATNAM SINGH
|
2615003WL002793
|
SATNAM SINGH
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586906
|
|
SATNAM SINGH SO CHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BAGHAPURANA
|
PB-15-003-009-001/48
(LANGIANA PURANA)
|
2615003000NRG24190620230092076
|
19/06/2023
|
Sawaran Kaur
|
2615003WL002793
|
Sawaran Kaur
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586922
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-009-001/55
(LANGIANA PURANA)
|
2615003000NRG24190620230092078
|
19/06/2023
|
Rani
|
2615003WL002793
|
Rani
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586912
|
|
RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BAGHAPURANA
|
PB-15-003-009-001/58
(LANGIANA PURANA)
|
2615003000NRG24190620230092079
|
19/06/2023
|
Balwinder Kaur
|
2615003WL002793
|
Balwinder Kaur
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586913
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-009-001/59
(LANGIANA PURANA)
|
2615003000NRG24190620230092080
|
19/06/2023
|
Sarbjit Kaur
|
2615003WL002793
|
Sarbjit Kaur
|
00354
|
PUNB0204010
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586918
|
|
SARAB KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BAGHAPURANA
|
PB-15-003-009-001/60
(LANGIANA PURANA)
|
2615003000NRG24190620230092082
|
19/06/2023
|
Pal kaur
|
2615003WL002793
|
Pal kaur
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586990
|
|
PAL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BAGHAPURANA
|
PB-15-003-009-001/62
(LANGIANA PURANA)
|
2615003000NRG24190620230092084
|
19/06/2023
|
Rajdeep Kaur
|
2615003WL002793
|
Rajdeep Kaur
|
00354
|
PUNB0204010
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586992
|
|
RAJDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98806
|
98806
|
|
|
|
|
|
|
|
|
126
|
BAGHAPURANA
|
PB-15-003-009-001/129
(LANGIANA PURANA)
|
2615003000NRG24190620230091950
|
19/06/2023
|
Gurmail kaur
|
2615003WL002793
|
Gurmail kaur
|
00354
|
PUNB0HGB001
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798587015
|
|
GURMEL KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BAGHAPURANA
|
PB-15-003-009-001/147
(LANGIANA PURANA)
|
2615003000NRG24190620230091961
|
19/06/2023
|
Karnail Singh
|
2615003WL002793
|
Karnail Singh
|
00354
|
PUNB0HGB001
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798587014
|
|
KARNAIL SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
128
|
BAGHAPURANA
|
PB-15-003-009-001/146
(LANGIANA PURANA)
|
2615003000NRG24190620230091960
|
19/06/2023
|
PAL KAUR
|
2615003WL002793
|
PAL KAUR
|
00415
|
SBIN0001634
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798586977
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
129
|
BAGHAPURANA
|
PB-15-003-009-001/138
(LANGIANA PURANA)
|
2615003000NRG24190620230091955
|
19/06/2023
|
SUKHWINDER KAUR
|
2615003WL002793
|
SUKHWINDER KAUR
|
00462
|
UCBA0002306
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586968
|
|
SUKHWINDER KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BAGHAPURANA
|
PB-15-003-009-001/145
(LANGIANA PURANA)
|
2615003000NRG24190620230091958
|
19/06/2023
|
BHOLI KAUR
|
2615003WL002793
|
BHOLI KAUR
|
00462
|
UCBA0002306
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586971
|
|
BHOLI KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BAGHAPURANA
|
PB-15-003-009-001/145
(LANGIANA PURANA)
|
2615003000NRG24190620230091957
|
19/06/2023
|
KAKA SINGH
|
2615003WL002793
|
KAKA SINGH
|
00462
|
UCBA0002306
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586975
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-009-001/158
(LANGIANA PURANA)
|
2615003000NRG24190620230091967
|
19/06/2023
|
Jaswant Singh
|
2615003WL002793
|
Jaswant Singh
|
00462
|
UCBA0002306
|
1270
|
1270
|
Processed
|
27/06/2023
|
|
2798586988
|
|
JASWANT SINGH SO GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BAGHAPURANA
|
PB-15-003-009-001/158
(LANGIANA PURANA)
|
2615003000NRG24190620230091968
|
19/06/2023
|
Rani Kaur
|
2615003WL002793
|
Rani Kaur
|
00462
|
UCBA0002306
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586970
|
|
RANI KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BAGHAPURANA
|
PB-15-003-009-001/229
(LANGIANA PURANA)
|
2615003000NRG24190620230092007
|
19/06/2023
|
CHARANJIT KAUR
|
2615003WL002793
|
CHARANJIT KAUR
|
00462
|
UCBA0002306
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798586974
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-009-001/252
(LANGIANA PURANA)
|
2615003000NRG24190620230092018
|
19/06/2023
|
Sandeep Kaur
|
2615003WL002793
|
Sandeep Kaur
|
00462
|
UCBA0002306
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586987
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-009-001/294
(LANGIANA PURANA)
|
2615003000NRG24190620230092038
|
19/06/2023
|
Kamaljit kaur
|
2615003WL002793
|
Kamaljit kaur
|
00462
|
UCBA0002306
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586972
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BAGHAPURANA
|
PB-15-003-009-001/309
(LANGIANA PURANA)
|
2615003000NRG24190620230092043
|
19/06/2023
|
Jasveer kaur
|
2615003WL002793
|
Jasveer kaur
|
00462
|
UCBA0002306
|
508
|
508
|
Processed
|
27/06/2023
|
|
2798586973
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
BAGHAPURANA
|
PB-15-003-009-001/360
(LANGIANA PURANA)
|
2615003000NRG24190620230092064
|
19/06/2023
|
Thearth singh
|
2615003WL002793
|
Thearth singh
|
00462
|
UCBA0002306
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2798586967
|
|
TIRTH SINGH SO JASPAL SINGH
|
UCO BANK(607066)
|
|
139
|
BAGHAPURANA
|
PB-15-003-009-001/383
(LANGIANA PURANA)
|
2615003000NRG24190620230092074
|
19/06/2023
|
Baldeep Kaur
|
2615003WL002793
|
Baldeep Kaur
|
00462
|
UCBA0002306
|
1016
|
1016
|
Processed
|
27/06/2023
|
|
2798586969
|
|
BALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13970
|
13970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177800
|
177800
|
|
|
|
|
|
|
|