|
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-15-003-041-001/3
(NATHE WALA)
|
2615003000NRG24080120240283653
|
08/01/2024
|
GURMEL SINGH
|
2615003WL011287
|
GURMEL SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382041412
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-041-001/156
(NATHE WALA)
|
2615003000NRG24080120240283729
|
08/01/2024
|
Jaspreet kaur
|
2615003WL011289
|
Jaspreet kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041414
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-041-001/16
(NATHE WALA)
|
2615003000NRG24080120240283648
|
08/01/2024
|
BALJIT KAUR
|
2615003WL011287
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382041539
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-041-001/3
(NATHE WALA)
|
2615003000NRG24080120240283654
|
08/01/2024
|
SWARNJIT KAUR
|
2615003WL011287
|
SWARNJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041413
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-041-001/6
(NATHE WALA)
|
2615003000NRG24080120240283661
|
08/01/2024
|
JASVIR KAUR
|
2615003WL011287
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041411
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-051-001/300
(PHULE WALA)
|
2615003000NRG24080120240283702
|
08/01/2024
|
NACHHATAR SINGH
|
2615003WL011288
|
NACHHATAR SINGH
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041484
|
|
Mr. NACHHATTAR SINGH
|
INDIAN BANK(607105)
|
|
7
|
BAGHAPURANA
|
PB-15-003-051-001/374
(PHULE WALA)
|
2615003000NRG24080120240283714
|
08/01/2024
|
mukhitar kaur
|
2615003WL011288
|
mukhitar kaur
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041506
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-051-001/100
(PHULE WALA)
|
2615003000NRG24080120240283671
|
08/01/2024
|
Paramjit Kaur
|
2615003WL011288
|
Paramjit Kaur
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041509
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
9
|
BAGHAPURANA
|
PB-15-003-051-001/106
(PHULE WALA)
|
2615003000NRG24080120240283672
|
08/01/2024
|
BALJIT KAUR
|
2615003WL011288
|
BALJIT KAUR
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382041513
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-051-001/112
(PHULE WALA)
|
2615003000NRG24080120240283673
|
08/01/2024
|
KULWINDER
|
2615003WL011288
|
KULWINDER
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382041505
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-051-001/114
(PHULE WALA)
|
2615003000NRG24080120240283674
|
08/01/2024
|
BEANT
|
2615003WL011288
|
BEANT
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041482
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-051-001/117
(PHULE WALA)
|
2615003000NRG24080120240283675
|
08/01/2024
|
KULDIP SINGH
|
2615003WL011288
|
KULDIP SINGH
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041483
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-051-001/118
(PHULE WALA)
|
2615003000NRG24080120240283676
|
08/01/2024
|
BALDEV
|
2615003WL011288
|
BALDEV
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041496
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-051-001/118
(PHULE WALA)
|
2615003000NRG24080120240283677
|
08/01/2024
|
Gurpal Singh
|
2615003WL011288
|
Gurpal Singh
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041512
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-051-001/12
(PHULE WALA)
|
2615003000NRG24080120240283678
|
08/01/2024
|
Charnjeet Kaur
|
2615003WL011288
|
Charnjeet Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041479
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-051-001/121
(PHULE WALA)
|
2615003000NRG24080120240283679
|
08/01/2024
|
KIRAN DEEP KAUR
|
2615003WL011288
|
KIRAN DEEP KAUR
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041474
|
|
KIRAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-051-001/124
(PHULE WALA)
|
2615003000NRG24080120240283680
|
08/01/2024
|
JAGROUP SINGH
|
2615003WL011288
|
JAGROUP SINGH
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041500
|
|
Mr. JAGROOP SINGH SO NACHATTAR SINGH
|
INDIAN BANK(607105)
|
|
18
|
BAGHAPURANA
|
PB-15-003-051-001/127
(PHULE WALA)
|
2615003000NRG24080120240283681
|
08/01/2024
|
GURDEEP KAUR
|
2615003WL011288
|
GURDEEP KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041504
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-051-001/130
(PHULE WALA)
|
2615003000NRG24080120240283682
|
08/01/2024
|
KARMJIT KAUR
|
2615003WL011288
|
KARMJIT KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041477
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-051-001/134
(PHULE WALA)
|
2615003000NRG24080120240283683
|
08/01/2024
|
JASPAL KAUR
|
2615003WL011288
|
JASPAL KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041473
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-051-001/136
(PHULE WALA)
|
2615003000NRG24080120240283684
|
08/01/2024
|
Kajal Kaur
|
2615003WL011288
|
Kajal Kaur
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041510
|
|
KJAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-051-001/141
(PHULE WALA)
|
2615003000NRG24080120240283685
|
08/01/2024
|
KULWANT
|
2615003WL011288
|
KULWANT
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041472
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-051-001/153
(PHULE WALA)
|
2615003000NRG24080120240283688
|
08/01/2024
|
JASWINDER KAUR
|
2615003WL011288
|
JASWINDER KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041475
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-051-001/153
(PHULE WALA)
|
2615003000NRG24080120240283687
|
08/01/2024
|
SHINDER K
|
2615003WL011288
|
SHINDER K
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041471
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-051-001/154
(PHULE WALA)
|
2615003000NRG24080120240283689
|
08/01/2024
|
HARJINDER KAUR
|
2615003WL011288
|
HARJINDER KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382041501
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-051-001/158
(PHULE WALA)
|
2615003000NRG24080120240283690
|
08/01/2024
|
BALJIT kaur
|
2615003WL011288
|
BALJIT kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041499
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-051-001/159
(PHULE WALA)
|
2615003000NRG24080120240283691
|
08/01/2024
|
GURMAIL KAUR
|
2615003WL011288
|
GURMAIL KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041481
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-051-001/165
(PHULE WALA)
|
2615003000NRG24080120240283692
|
08/01/2024
|
GURCHARAN SINGH
|
2615003WL011288
|
GURCHARAN SINGH
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041498
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-051-001/167
(PHULE WALA)
|
2615003000NRG24080120240283693
|
08/01/2024
|
DALIP KAUR
|
2615003WL011288
|
DALIP KAUR
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041511
|
|
JASPREET SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-051-001/168
(PHULE WALA)
|
2615003000NRG24080120240283694
|
08/01/2024
|
BINDE KAUR
|
2615003WL011288
|
BINDE KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041447
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-051-001/189
(PHULE WALA)
|
2615003000NRG24080120240283695
|
08/01/2024
|
TINDERJIT
|
2615003WL011288
|
TINDERJIT
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041489
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-051-001/202
(PHULE WALA)
|
2615003000NRG24080120240283696
|
08/01/2024
|
BINDER KAUR
|
2615003WL011288
|
BINDER KAUR
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041487
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-051-001/277
(PHULE WALA)
|
2615003000NRG24080120240283698
|
08/01/2024
|
ANGREJ KAUR
|
2615003WL011288
|
ANGREJ KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041486
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-051-001/278
(PHULE WALA)
|
2615003000NRG24080120240283700
|
08/01/2024
|
MANJIT KAUR
|
2615003WL011288
|
MANJIT KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041493
|
|
Mrs. MANJIT KAUR SO SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
35
|
BAGHAPURANA
|
PB-15-003-051-001/278
(PHULE WALA)
|
2615003000NRG24080120240283699
|
08/01/2024
|
SAMSHER SINGH
|
2615003WL011288
|
SAMSHER SINGH
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041494
|
|
Mr. SHAMSHER SINGH SO DALIP SINGH
|
INDIAN BANK(607105)
|
|
36
|
BAGHAPURANA
|
PB-15-003-051-001/280
(PHULE WALA)
|
2615003000NRG24080120240283701
|
08/01/2024
|
SUKHDEEP KAUR
|
2615003WL011288
|
SUKHDEEP KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041485
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-051-001/301
(PHULE WALA)
|
2615003000NRG24080120240283703
|
08/01/2024
|
KULWANT KAUR
|
2615003WL011288
|
KULWANT KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041488
|
|
KULWANT KIAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-051-001/307
(PHULE WALA)
|
2615003000NRG24080120240283704
|
08/01/2024
|
BALJIT KAUR
|
2615003WL011288
|
BALJIT KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041448
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-051-001/308
(PHULE WALA)
|
2615003000NRG24080120240283705
|
08/01/2024
|
Ramandeep Kaur
|
2615003WL011288
|
Ramandeep Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041515
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-051-001/313
(PHULE WALA)
|
2615003000NRG24080120240283706
|
08/01/2024
|
Paramjit Kaur
|
2615003WL011288
|
Paramjit Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041514
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-051-001/325
(PHULE WALA)
|
2615003000NRG24080120240283707
|
08/01/2024
|
MANJINDER KAUR
|
2615003WL011288
|
MANJINDER KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041524
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BAGHAPURANA
|
PB-15-003-051-001/335
(PHULE WALA)
|
2615003000NRG24080120240283708
|
08/01/2024
|
Ramandip
|
2615003WL011288
|
Ramandip
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041523
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-051-001/349
(PHULE WALA)
|
2615003000NRG24080120240283709
|
08/01/2024
|
Simarjit Kaur
|
2615003WL011288
|
Simarjit Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041495
|
|
Mrs. Simarjit Kaur
|
INDIAN BANK(607105)
|
|
44
|
BAGHAPURANA
|
PB-15-003-051-001/365
(PHULE WALA)
|
2615003000NRG24080120240283710
|
08/01/2024
|
Sukhdev Singh
|
2615003WL011288
|
Sukhdev Singh
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041497
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-051-001/367
(PHULE WALA)
|
2615003000NRG24080120240283711
|
08/01/2024
|
Gurmail Singh
|
2615003WL011288
|
Gurmail Singh
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041525
|
|
GURMAIL SINGH
|
AXIS BANK(607153)
|
|
46
|
BAGHAPURANA
|
PB-15-003-051-001/373
(PHULE WALA)
|
2615003000NRG24080120240283712
|
08/01/2024
|
Jaswinder Kaur
|
2615003WL011288
|
Jaswinder Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041490
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-051-001/374
(PHULE WALA)
|
2615003000NRG24080120240283713
|
08/01/2024
|
labh
|
2615003WL011288
|
labh
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041507
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-051-001/377
(PHULE WALA)
|
2615003000NRG24080120240283716
|
08/01/2024
|
nirbhai singh
|
2615003WL011288
|
nirbhai singh
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041522
|
|
NIRBHAI SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-051-001/410
(PHULE WALA)
|
2615003000NRG24080120240283717
|
08/01/2024
|
Satnam singh
|
2615003WL011288
|
Satnam singh
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382041503
|
|
Mr. SATNAM SINGH SO DIAL SINGH
|
INDIAN BANK(607105)
|
|
50
|
BAGHAPURANA
|
PB-15-003-051-001/413
(PHULE WALA)
|
2615003000NRG24080120240283718
|
08/01/2024
|
Kuljut
|
2615003WL011288
|
Kuljut
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041491
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
BAGHAPURANA
|
PB-15-003-051-001/415
(PHULE WALA)
|
2615003000NRG24080120240283719
|
08/01/2024
|
Kamaljit kaur
|
2615003WL011288
|
Kamaljit kaur
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041502
|
|
KAMALJEET KAUR
|
AXIS BANK(607153)
|
|
52
|
BAGHAPURANA
|
PB-15-003-051-001/418
(PHULE WALA)
|
2615003000NRG24080120240283720
|
08/01/2024
|
Mejar singh
|
2615003WL011288
|
Mejar singh
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041492
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-051-001/79
(PHULE WALA)
|
2615003000NRG24080120240283723
|
08/01/2024
|
MALKIT
|
2615003WL011288
|
MALKIT
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041478
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-051-001/81
(PHULE WALA)
|
2615003000NRG24080120240283724
|
08/01/2024
|
KULWINDER
|
2615003WL011288
|
KULWINDER
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382041508
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGHAPURANA
|
PB-15-003-051-001/95
(PHULE WALA)
|
2615003000NRG24080120240283725
|
08/01/2024
|
AMANDEEP KAUR
|
2615003WL011288
|
AMANDEEP KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041476
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-051-001/264
(PHULE WALA)
|
2615003000NRG24080120240283697
|
08/01/2024
|
RAJNI KAUR
|
2615003WL011288
|
RAJNI KAUR
|
00176
|
IDIB000M636
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382041446
|
|
RAJNI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
57
|
BAGHAPURANA
|
PB-15-003-051-001/79
(PHULE WALA)
|
2615003000NRG24080120240283722
|
08/01/2024
|
MAnjit singh
|
2615003WL011288
|
MAnjit singh
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041410
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-066-001/316
(SUKHANAND KHURD)
|
2615003000NRG24080120240283629
|
08/01/2024
|
Harpreet kaur
|
2615003WL011285
|
Harpreet kaur
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382041540
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-041-001/101
(NATHE WALA)
|
2615003000NRG24080120240283640
|
08/01/2024
|
PARMJIT KAUR
|
2615003WL011287
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382041415
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-041-001/173
(NATHE WALA)
|
2615003000NRG24080120240283732
|
08/01/2024
|
Gurpreet Singh
|
2615003WL011289
|
Gurpreet Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041416
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-041-001/77
(NATHE WALA)
|
2615003000NRG24080120240283665
|
08/01/2024
|
JOGINDER KAUR
|
2615003WL011287
|
JOGINDER KAUR
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382041538
|
|
JOGINDER KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-041-001/100
(NATHE WALA)
|
2615003000NRG24080120240283639
|
08/01/2024
|
SUMINDEER KAUR
|
2615003WL011287
|
SUMINDEER KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041436
|
|
SHAMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-041-001/11
(NATHE WALA)
|
2615003000NRG24080120240283641
|
08/01/2024
|
PHULA SINGH
|
2615003WL011287
|
PHULA SINGH
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041420
|
|
PHULA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-041-001/126
(NATHE WALA)
|
2615003000NRG24080120240283642
|
08/01/2024
|
GURMIT KAUR
|
2615003WL011287
|
GURMIT KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041434
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-041-001/128
(NATHE WALA)
|
2615003000NRG24080120240283643
|
08/01/2024
|
MANJIT KAUR
|
2615003WL011287
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041429
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-041-001/144
(NATHE WALA)
|
2615003000NRG24080120240283727
|
08/01/2024
|
Mandeep kaur
|
2615003WL011289
|
Mandeep kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041535
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-041-001/145
(NATHE WALA)
|
2615003000NRG24080120240283644
|
08/01/2024
|
Gura Singh
|
2615003WL011287
|
Gura Singh
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041422
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-041-001/148
(NATHE WALA)
|
2615003000NRG24080120240283645
|
08/01/2024
|
surjit kaur
|
2615003WL011287
|
surjit kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041418
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-041-001/150
(NATHE WALA)
|
2615003000NRG24080120240283728
|
08/01/2024
|
karamjit kaur
|
2615003WL011289
|
karamjit kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382041419
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BAGHAPURANA
|
PB-15-003-041-001/153
(NATHE WALA)
|
2615003000NRG24080120240283646
|
08/01/2024
|
Simarjeet kaur
|
2615003WL011287
|
Simarjeet kaur
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382041439
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BAGHAPURANA
|
PB-15-003-041-001/155
(NATHE WALA)
|
2615003000NRG24080120240283647
|
08/01/2024
|
Sukhdeep kaur
|
2615003WL011287
|
Sukhdeep kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041536
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-041-001/157
(NATHE WALA)
|
2615003000NRG24080120240283730
|
08/01/2024
|
Sukhwinder kaur
|
2615003WL011289
|
Sukhwinder kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041440
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-041-001/158
(NATHE WALA)
|
2615003000NRG24080120240283731
|
08/01/2024
|
Kuldeep kaur
|
2615003WL011289
|
Kuldeep kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382041441
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BAGHAPURANA
|
PB-15-003-041-001/160
(NATHE WALA)
|
2615003000NRG24080120240283649
|
08/01/2024
|
Ramandeep mkaur
|
2615003WL011287
|
Ramandeep mkaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041438
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-041-001/164
(NATHE WALA)
|
2615003000NRG24080120240283650
|
08/01/2024
|
Harbhinder Singh
|
2615003WL011287
|
Harbhinder Singh
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382041426
|
|
HARBHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BAGHAPURANA
|
PB-15-003-041-001/166
(NATHE WALA)
|
2615003000NRG24080120240283651
|
08/01/2024
|
Navjot Singh
|
2615003WL011287
|
Navjot Singh
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382041437
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BAGHAPURANA
|
PB-15-003-041-001/19
(NATHE WALA)
|
2615003000NRG24080120240283652
|
08/01/2024
|
KAKA SINGH
|
2615003WL011287
|
KAKA SINGH
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041421
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-041-001/31
(NATHE WALA)
|
2615003000NRG24080120240283655
|
08/01/2024
|
Kuldeep Kaur
|
2615003WL011287
|
Kuldeep Kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382041424
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-041-001/35
(NATHE WALA)
|
2615003000NRG24080120240283656
|
08/01/2024
|
MANPREET KAUR
|
2615003WL011287
|
MANPREET KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382041423
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-041-001/36
(NATHE WALA)
|
2615003000NRG24080120240283657
|
08/01/2024
|
HARPREET KAUR
|
2615003WL011287
|
HARPREET KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041427
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-041-001/58
(NATHE WALA)
|
2615003000NRG24080120240283660
|
08/01/2024
|
PARMINDER
|
2615003WL011287
|
PARMINDER
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382041425
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-041-001/60
(NATHE WALA)
|
2615003000NRG24080120240283662
|
08/01/2024
|
KULWINDER KAUR
|
2615003WL011287
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041431
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-041-001/68
(NATHE WALA)
|
2615003000NRG24080120240283663
|
08/01/2024
|
BALJIT SINGH
|
2615003WL011287
|
BALJIT SINGH
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041417
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-041-001/72
(NATHE WALA)
|
2615003000NRG24080120240283733
|
08/01/2024
|
BALVEER KAUR
|
2615003WL011289
|
BALVEER KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041430
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-041-001/72
(NATHE WALA)
|
2615003000NRG24080120240283664
|
08/01/2024
|
RULDU SINGH
|
2615003WL011287
|
RULDU SINGH
|
00349
|
PSIB0000579
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124005B8A91
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BAGHAPURANA
|
PB-15-003-041-001/79
(NATHE WALA)
|
2615003000NRG24080120240283666
|
08/01/2024
|
JASWINDER KAUR
|
2615003WL011287
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382041433
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BAGHAPURANA
|
PB-15-003-041-001/90
(NATHE WALA)
|
2615003000NRG24080120240283668
|
08/01/2024
|
Karamjit kaur
|
2615003WL011287
|
Karamjit kaur
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382041435
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-041-001/91
(NATHE WALA)
|
2615003000NRG24080120240283669
|
08/01/2024
|
sarbjeet kaur
|
2615003WL011287
|
sarbjeet kaur
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041428
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
89
|
BAGHAPURANA
|
PB-15-003-041-001/97
(NATHE WALA)
|
2615003000NRG24080120240283670
|
08/01/2024
|
MANJIT KAUR
|
2615003WL011287
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382041432
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
90
|
BAGHAPURANA
|
PB-15-003-041-001/143
(NATHE WALA)
|
2615003000NRG24080120240283726
|
08/01/2024
|
SHINDER KAUR
|
2615003WL011289
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041521
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-041-001/42
(NATHE WALA)
|
2615003000NRG24080120240283658
|
08/01/2024
|
HARNEK SINGH
|
2615003WL011287
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382041518
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BAGHAPURANA
|
PB-15-003-041-001/44
(NATHE WALA)
|
2615003000NRG24080120240283659
|
08/01/2024
|
SEWA SINGH
|
2615003WL011287
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382041519
|
|
SEWA SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BAGHAPURANA
|
PB-15-003-041-001/88
(NATHE WALA)
|
2615003000NRG24080120240283667
|
08/01/2024
|
SUKHDEV KAUR
|
2615003WL011287
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382041520
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BAGHAPURANA
|
PB-15-003-051-001/143
(PHULE WALA)
|
2615003000NRG24080120240283686
|
08/01/2024
|
SHINDO KAUR
|
2615003WL011288
|
SHINDO KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041480
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-051-001/431
(PHULE WALA)
|
2615003000NRG24080120240283721
|
08/01/2024
|
Harbans singh
|
2615003WL011288
|
Harbans singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382041517
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
96
|
BAGHAPURANA
|
PB-15-003-051-001/375-A
(PHULE WALA)
|
2615003000NRG24080120240283715
|
08/01/2024
|
Mandeep kaur
|
2615003WL011288
|
Mandeep kaur
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041516
|
|
MANDEEP KAUR W/O NIRVAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
BAGHAPURANA
|
PB-15-003-066-001/214
(SUKHANAND KHURD)
|
2615003000NRG24080120240283617
|
08/01/2024
|
Tara
|
2615003WL011285
|
Tara
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041531
|
|
MR TAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
98
|
BAGHAPURANA
|
PB-15-003-029-001/1
(SUKHANAND)
|
2615003000NRG24080120240283601
|
08/01/2024
|
MANJIET KAUR
|
2615003WL011285
|
MANJIET KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041462
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-066-001/1
(SUKHANAND KHURD)
|
2615003000NRG24080120240283602
|
08/01/2024
|
MAGHAR SINGH
|
2615003WL011285
|
MAGHAR SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041442
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHAPURANA
|
PB-15-003-066-001/101
(SUKHANAND KHURD)
|
2615003000NRG24080120240283603
|
08/01/2024
|
SHARNJIT KAUR
|
2615003WL011285
|
SHARNJIT KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041452
|
|
SHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-066-001/110
(SUKHANAND KHURD)
|
2615003000NRG24080120240283604
|
08/01/2024
|
NAVDEEP KAUR
|
2615003WL011285
|
NAVDEEP KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041529
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
BAGHAPURANA
|
PB-15-003-066-001/119
(SUKHANAND KHURD)
|
2615003000NRG24080120240283605
|
08/01/2024
|
GURMEET
|
2615003WL011285
|
GURMEET
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041528
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHAPURANA
|
PB-15-003-066-001/124
(SUKHANAND KHURD)
|
2615003000NRG24080120240283606
|
08/01/2024
|
MANDEEP KAUR
|
2615003WL011285
|
MANDEEP KAUR
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382041443
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGHAPURANA
|
PB-15-003-066-001/143
(SUKHANAND KHURD)
|
2615003000NRG24080120240283607
|
08/01/2024
|
JASWINDER KAUR
|
2615003WL011285
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041456
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-066-001/146
(SUKHANAND KHURD)
|
2615003000NRG24080120240283608
|
08/01/2024
|
jarnail singh
|
2615003WL011285
|
jarnail singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041457
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-066-001/16
(SUKHANAND KHURD)
|
2615003000NRG24080120240283609
|
08/01/2024
|
GURMEET KAUR
|
2615003WL011285
|
GURMEET KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041458
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-066-001/164
(SUKHANAND KHURD)
|
2615003000NRG24080120240283610
|
08/01/2024
|
AMARJIT KAUR
|
2615003WL011285
|
AMARJIT KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041455
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-066-001/167
(SUKHANAND KHURD)
|
2615003000NRG24080120240283611
|
08/01/2024
|
JAGSIR KAUR
|
2615003WL011285
|
JAGSIR KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041460
|
|
JAGSEER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-066-001/185
(SUKHANAND KHURD)
|
2615003000NRG24080120240283612
|
08/01/2024
|
SURJIT KAUR
|
2615003WL011285
|
SURJIT KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041530
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
110
|
BAGHAPURANA
|
PB-15-003-066-001/19
(SUKHANAND KHURD)
|
2615003000NRG24080120240283613
|
08/01/2024
|
PARMJIT KAUR
|
2615003WL011285
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041527
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-066-001/200
(SUKHANAND KHURD)
|
2615003000NRG24080120240283614
|
08/01/2024
|
Gurmeet Singh
|
2615003WL011285
|
Gurmeet Singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041451
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-066-001/203
(SUKHANAND KHURD)
|
2615003000NRG24080120240283615
|
08/01/2024
|
Sukhdev Kaur
|
2615003WL011285
|
Sukhdev Kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041449
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-066-001/204
(SUKHANAND KHURD)
|
2615003000NRG24080120240283616
|
08/01/2024
|
Kamaljeet Kaur
|
2615003WL011285
|
Kamaljeet Kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041461
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-066-001/220
(SUKHANAND KHURD)
|
2615003000NRG24080120240283618
|
08/01/2024
|
Jaswinder Kaur
|
2615003WL011285
|
Jaswinder Kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382041532
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-066-001/229
(SUKHANAND KHURD)
|
2615003000NRG24080120240283620
|
08/01/2024
|
karnail singh
|
2615003WL011285
|
karnail singh
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382041468
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-066-001/229
(SUKHANAND KHURD)
|
2615003000NRG24080120240283619
|
08/01/2024
|
Kulwant Kaur
|
2615003WL011285
|
Kulwant Kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041464
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-066-001/244
(SUKHANAND KHURD)
|
2615003000NRG24080120240283621
|
08/01/2024
|
Mandeep Kaur
|
2615003WL011285
|
Mandeep Kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041533
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-066-001/251
(SUKHANAND KHURD)
|
2615003000NRG24080120240283622
|
08/01/2024
|
Hardeep Kaur
|
2615003WL011285
|
Hardeep Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041444
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGHAPURANA
|
PB-15-003-066-001/258
(SUKHANAND KHURD)
|
2615003000NRG24080120240283623
|
08/01/2024
|
Harpal kaur
|
2615003WL011285
|
Harpal kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041526
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-066-001/272
(SUKHANAND KHURD)
|
2615003000NRG24080120240283624
|
08/01/2024
|
chhinder kaur
|
2615003WL011285
|
chhinder kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041465
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHAPURANA
|
PB-15-003-066-001/275
(SUKHANAND KHURD)
|
2615003000NRG24080120240283625
|
08/01/2024
|
karamjit kaur
|
2615003WL011285
|
karamjit kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041445
|
|
MRS KARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHAPURANA
|
PB-15-003-066-001/308
(SUKHANAND KHURD)
|
2615003000NRG24080120240283626
|
08/01/2024
|
Gurpiar Singh
|
2615003WL011285
|
Gurpiar Singh
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041470
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGHAPURANA
|
PB-15-003-066-001/31
(SUKHANAND KHURD)
|
2615003000NRG24080120240283627
|
08/01/2024
|
RAM SAROOP SINGH
|
2615003WL011285
|
RAM SAROOP SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041454
|
|
RAM SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-066-001/310
(SUKHANAND KHURD)
|
2615003000NRG24080120240283628
|
08/01/2024
|
Rupinder Kaur
|
2615003WL011285
|
Rupinder Kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382041467
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
125
|
BAGHAPURANA
|
PB-15-003-066-001/319
(SUKHANAND KHURD)
|
2615003000NRG24080120240283630
|
08/01/2024
|
Kiranjeet Kaur
|
2615003WL011285
|
Kiranjeet Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041469
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BAGHAPURANA
|
PB-15-003-066-001/321
(SUKHANAND KHURD)
|
2615003000NRG24080120240283631
|
08/01/2024
|
Paramjit Kaur
|
2615003WL011285
|
Paramjit Kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041453
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
BAGHAPURANA
|
PB-15-003-066-001/49
(SUKHANAND KHURD)
|
2615003000NRG24080120240283632
|
08/01/2024
|
jaswinder kaur
|
2615003WL011285
|
jaswinder kaur
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382041466
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHAPURANA
|
PB-15-003-066-001/57
(SUKHANAND KHURD)
|
2615003000NRG24080120240283633
|
08/01/2024
|
JASVIR KAUR
|
2615003WL011285
|
JASVIR KAUR
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382041463
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-066-001/67
(SUKHANAND KHURD)
|
2615003000NRG24080120240283634
|
08/01/2024
|
HARBHJAN SINGH
|
2615003WL011285
|
HARBHJAN SINGH
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382041450
|
|
HARBHAJAN SINGH SO ARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
BAGHAPURANA
|
PB-15-003-066-001/75
(SUKHANAND KHURD)
|
2615003000NRG24080120240283635
|
08/01/2024
|
karnail kaur
|
2615003WL011285
|
karnail kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382041534
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-066-001/84
(SUKHANAND KHURD)
|
2615003000NRG24080120240283636
|
08/01/2024
|
SUKHJIT KAUR
|
2615003WL011285
|
SUKHJIT KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382041459
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166953
|
166953
|
|
|
|
|
|
|
|