|
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-15-003-006-001/117
(VAROKE)
|
2615003000NRG24280920230188695
|
28/09/2023
|
HARDEEP KAUR
|
2615003WL007215
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302975
|
|
HARDEEP KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-006-001/18
(VAROKE)
|
2615003000NRG24280920230188696
|
28/09/2023
|
SUKHDEV KAUR
|
2615003WL007215
|
SUKHDEV KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377302974
|
|
SUKHDEV KAUR W/O NILOO SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-006-001/187
(VAROKE)
|
2615003000NRG24280920230188697
|
28/09/2023
|
CHARNJIT KAUR
|
2615003WL007215
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377302982
|
|
CHARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-006-001/190
(VAROKE)
|
2615003000NRG24280920230188698
|
28/09/2023
|
SARABJIT KAUR
|
2615003WL007215
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377302983
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-006-001/324
(VAROKE)
|
2615003000NRG24280920230188699
|
28/09/2023
|
Amritpal Singh
|
2615003WL007215
|
Amritpal Singh
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377303001
|
|
AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAGHAPURANA
|
PB-15-003-006-001/96
(VAROKE)
|
2615003000NRG24280920230188700
|
28/09/2023
|
RANI KAUR
|
2615003WL007215
|
RANI KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302984
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/146
(RODE)
|
2615003000NRG24280920230188691
|
28/09/2023
|
BALWINDER SINGH
|
2615003WL007214
|
BALWINDER SINGH
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377302998
|
|
BALWINDER SINGH S/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/231
(RODE)
|
2615003000NRG24280920230188692
|
28/09/2023
|
PARMJIT KAUR
|
2615003WL007214
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302979
|
|
PARAMJIT KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/461
(RODE)
|
2615003000NRG24280920230188693
|
28/09/2023
|
kulwinder kaur
|
2615003WL007214
|
kulwinder kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377303034
|
|
KULWINDER KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-012-001/572
(RODE)
|
2615003000NRG24280920230188694
|
28/09/2023
|
HARBANS SINGH
|
2615003WL007214
|
HARBANS SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302968
|
|
HARBANS SINGH S/OTARSEM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-018-001/102
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188566
|
28/09/2023
|
PIYARA SINGH
|
2615003WL007211
|
PIYARA SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377302980
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGHAPURANA
|
PB-15-003-018-001/102
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188567
|
28/09/2023
|
sukdev kaur
|
2615003WL007211
|
sukdev kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377303037
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-018-001/115
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188571
|
28/09/2023
|
RANI
|
2615003WL007211
|
RANI
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377302995
|
|
RANI W/O MANDAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-018-001/130
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188572
|
28/09/2023
|
KULDEEP KAUR
|
2615003WL007211
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377303019
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-018-001/135
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188573
|
28/09/2023
|
Harpal Kaur
|
2615003WL007211
|
Harpal Kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377302976
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-018-001/14
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188574
|
28/09/2023
|
Sukhpreet kaur
|
2615003WL007211
|
Sukhpreet kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377302969
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BAGHAPURANA
|
PB-15-003-018-001/140
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188575
|
28/09/2023
|
PARMJIT KAUR
|
2615003WL007211
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377302978
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-018-001/144
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188576
|
28/09/2023
|
AMARJIT KAUR
|
2615003WL007211
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377302987
|
|
AMAR KAUR W/O BAKHSHIS SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-018-001/156
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188578
|
28/09/2023
|
AMARJIT KAUR
|
2615003WL007211
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377302967
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BAGHAPURANA
|
PB-15-003-018-001/163
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188580
|
28/09/2023
|
NACHATTER SINGH
|
2615003WL007211
|
NACHATTER SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377303041
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-018-001/177
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188581
|
28/09/2023
|
JAGRAJ SINGH
|
2615003WL007211
|
JAGRAJ SINGH
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377303042
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-018-001/195
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188583
|
28/09/2023
|
SHINDER KAUR
|
2615003WL007211
|
SHINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377302994
|
|
CHINDERPAL W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHAPURANA
|
PB-15-003-018-001/20
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188584
|
28/09/2023
|
Satnam singh
|
2615003WL007211
|
Satnam singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377303029
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-018-001/211
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188585
|
28/09/2023
|
MANDEEP KAUR
|
2615003WL007211
|
MANDEEP KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377302985
|
|
MANDEEP KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-018-001/212
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188587
|
28/09/2023
|
PARMJIT KAUR
|
2615003WL007211
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377303031
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
26
|
BAGHAPURANA
|
PB-15-003-018-001/213
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188588
|
28/09/2023
|
jaspal kaur
|
2615003WL007211
|
jaspal kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377303035
|
|
JASPAL KAUR WO CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-018-001/218
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188589
|
28/09/2023
|
HARDEEP KAUR
|
2615003WL007211
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377303018
|
|
HARDEEP KAUR
|
BANK OF INDIA(508505)
|
|
28
|
BAGHAPURANA
|
PB-15-003-018-001/225
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188590
|
28/09/2023
|
SURJIT KAUR
|
2615003WL007211
|
SURJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377302988
|
|
SURJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-018-001/231
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188591
|
28/09/2023
|
SUKHDEEP KAUR
|
2615003WL007211
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377303030
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-018-001/232
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188592
|
28/09/2023
|
AMAR KAUR
|
2615003WL007211
|
AMAR KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377302989
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-018-001/236
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188593
|
28/09/2023
|
SARBJIT KAUR
|
2615003WL007211
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377302977
|
|
GURDIT SINGH S/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BAGHAPURANA
|
PB-15-003-018-001/245
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188595
|
28/09/2023
|
KULDEEP KAUR
|
2615003WL007211
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377302990
|
|
KULDIP KAUR W/O SUKHMANDAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BAGHAPURANA
|
PB-15-003-018-001/256
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188597
|
28/09/2023
|
Karamjit Kaur
|
2615003WL007211
|
Karamjit Kaur
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
11/11/2023
|
|
7377303033
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-018-001/271
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188601
|
28/09/2023
|
KULDEEP KAUR
|
2615003WL007211
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377302992
|
|
KULDEEP KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
BAGHAPURANA
|
PB-15-003-018-001/276
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188602
|
28/09/2023
|
Paramjit Kaur
|
2615003WL007211
|
Paramjit Kaur
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377303009
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-018-001/277
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188603
|
28/09/2023
|
Manpreet
|
2615003WL007211
|
Manpreet
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377303010
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-018-001/281
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188604
|
28/09/2023
|
shinder kaur
|
2615003WL007211
|
shinder kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377303014
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-018-001/288
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188606
|
28/09/2023
|
parmjit kaur
|
2615003WL007211
|
parmjit kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377303039
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGHAPURANA
|
PB-15-003-018-001/295
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188607
|
28/09/2023
|
charnjit kaur
|
2615003WL007211
|
charnjit kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377303011
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
40
|
BAGHAPURANA
|
PB-15-003-018-001/3
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188609
|
28/09/2023
|
Jasveer Kaur
|
2615003WL007211
|
Jasveer Kaur
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377303017
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGHAPURANA
|
PB-15-003-018-001/31
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188611
|
28/09/2023
|
IQBAL SINGH
|
2615003WL007211
|
IQBAL SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377303008
|
|
IKBAL SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-018-001/316
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188613
|
28/09/2023
|
Avtar Singh
|
2615003WL007211
|
Avtar Singh
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377302981
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGHAPURANA
|
PB-15-003-018-001/319
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188614
|
28/09/2023
|
Manjit kaur
|
2615003WL007211
|
Manjit kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377302986
|
|
MANJEET KAUR W/O SHINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BAGHAPURANA
|
PB-15-003-018-001/347
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188617
|
28/09/2023
|
Kuldeep kaur
|
2615003WL007211
|
Kuldeep kaur
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377303032
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
45
|
BAGHAPURANA
|
PB-15-003-018-001/360
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188619
|
28/09/2023
|
Baljit kaur
|
2615003WL007211
|
Baljit kaur
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377303040
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-018-001/487
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188627
|
28/09/2023
|
Rajdeep Kaur
|
2615003WL007211
|
Rajdeep Kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377302993
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHAPURANA
|
PB-15-003-018-001/7
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188633
|
28/09/2023
|
BALJEET KAUR
|
2615003WL007211
|
BALJEET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377303038
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-018-001/70
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188634
|
28/09/2023
|
manjit kaur
|
2615003WL007211
|
manjit kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377303015
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
49
|
BAGHAPURANA
|
PB-15-003-018-001/76
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188638
|
28/09/2023
|
BALWINDER SINGH
|
2615003WL007211
|
BALWINDER SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377303003
|
|
BALVINDER SINGH S\O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
BAGHAPURANA
|
PB-15-003-018-001/79
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188640
|
28/09/2023
|
SUKHVINDER KAUR
|
2615003WL007211
|
SUKHVINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377302991
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-033-001/395
(SMALSAR)
|
2615003000NRG24280920230188672
|
28/09/2023
|
SIMARJIT KAUR
|
2615003WL007212
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302997
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-033-001/601
(SMALSAR)
|
2615003000NRG24280920230188674
|
28/09/2023
|
PARMJIT KAUR
|
2615003WL007212
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377303000
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BAGHAPURANA
|
PB-15-003-033-001/686
(SMALSAR)
|
2615003000NRG24280920230188675
|
28/09/2023
|
PARAMJIT KAUR
|
2615003WL007212
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377303036
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-033-001/693
(SMALSAR)
|
2615003000NRG24280920230188676
|
28/09/2023
|
GURMEET KAUR
|
2615003WL007212
|
GURMEET KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377302999
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-033-001/695
(SMALSAR)
|
2615003000NRG24280920230188677
|
28/09/2023
|
KARMJIT KAUR
|
2615003WL007212
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377303006
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-033-001/708
(SMALSAR)
|
2615003000NRG24280920230188679
|
28/09/2023
|
JASVIR KAUR
|
2615003WL007212
|
JASVIR KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377303002
|
|
JASVEER KAUR W/O NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
BAGHAPURANA
|
PB-15-003-033-001/760
(SMALSAR)
|
2615003000NRG24280920230188680
|
28/09/2023
|
SUKHPAL KAUR
|
2615003WL007212
|
SUKHPAL KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377303005
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-033-001/765
(SMALSAR)
|
2615003000NRG24280920230188681
|
28/09/2023
|
BALJIT KAUR
|
2615003WL007212
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377303004
|
|
BALJEET KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BAGHAPURANA
|
PB-15-003-033-001/771
(SMALSAR)
|
2615003000NRG24280920230188682
|
28/09/2023
|
JASPREET KAUR
|
2615003WL007212
|
JASPREET KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302971
|
|
MR BOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHAPURANA
|
PB-15-003-033-001/773
(SMALSAR)
|
2615003000NRG24280920230188683
|
28/09/2023
|
SWARNJIT KAUR
|
2615003WL007212
|
SWARNJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302970
|
|
SWARANJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
BAGHAPURANA
|
PB-15-003-033-001/835
(SMALSAR)
|
2615003000NRG24280920230188685
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007212
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377302973
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-033-001/866
(SMALSAR)
|
2615003000NRG24280920230188686
|
28/09/2023
|
VEERPAL KAUR
|
2615003WL007212
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377302972
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-033-001/882
(SMALSAR)
|
2615003000NRG24280920230188687
|
28/09/2023
|
JASPAL KAUR
|
2615003WL007212
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302996
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81144
|
81144
|
|
|
|
|
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-018-001/284
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188605
|
28/09/2023
|
parmjit kaur
|
2615003WL007211
|
parmjit kaur
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377303013
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-018-001/299
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188608
|
28/09/2023
|
harjinder kaur
|
2615003WL007211
|
harjinder kaur
|
00048
|
BKID0006558
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377303020
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-018-001/314
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188612
|
28/09/2023
|
Manjit Kaur
|
2615003WL007211
|
Manjit Kaur
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377303012
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-018-001/100
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188564
|
28/09/2023
|
PARVINDER KAUR
|
2615003WL007211
|
PARVINDER KAUR
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377303071
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-018-001/101
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188565
|
28/09/2023
|
SIMRAN KAUR
|
2615003WL007211
|
SIMRAN KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377303058
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-018-001/104
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188568
|
28/09/2023
|
HARBANS KAUR
|
2615003WL007211
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377303075
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-018-001/107
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188570
|
28/09/2023
|
JASVIR KAUR
|
2615003WL007211
|
JASVIR KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377303062
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-018-001/16
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188579
|
28/09/2023
|
Gurmail kaur
|
2615003WL007211
|
Gurmail kaur
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377303056
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGHAPURANA
|
PB-15-003-018-001/30
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188610
|
28/09/2023
|
MALKIT KAUR
|
2615003WL007211
|
MALKIT KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377303063
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-018-001/36
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188618
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007211
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
11/11/2023
|
|
7377303069
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGHAPURANA
|
PB-15-003-018-001/39
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188620
|
28/09/2023
|
JOGINDER KAUR
|
2615003WL007211
|
JOGINDER KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377303067
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGHAPURANA
|
PB-15-003-018-001/4
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188621
|
28/09/2023
|
RANI
|
2615003WL007211
|
RANI
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377303068
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-018-001/40
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188622
|
28/09/2023
|
PARMJIT KAUR
|
2615003WL007211
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377303057
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-018-001/43
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188624
|
28/09/2023
|
GURMAIL KAUR
|
2615003WL007211
|
GURMAIL KAUR
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377303061
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGHAPURANA
|
PB-15-003-018-001/46
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188625
|
28/09/2023
|
PARMJIT KAUR
|
2615003WL007211
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377303059
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-018-001/49
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188629
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007211
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377303055
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-018-001/61
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188631
|
28/09/2023
|
ANGREJ KAUR
|
2615003WL007211
|
ANGREJ KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377303064
|
|
ANGREJ KAUR WO MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BAGHAPURANA
|
PB-15-003-018-001/62
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188632
|
28/09/2023
|
KULDEEP KAUR
|
2615003WL007211
|
KULDEEP KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377303066
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-018-001/71
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188635
|
28/09/2023
|
MANJIT KAUR
|
2615003WL007211
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377303073
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-018-001/72
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188636
|
28/09/2023
|
BALWINDER KAUR
|
2615003WL007211
|
BALWINDER KAUR
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377303072
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGHAPURANA
|
PB-15-003-018-001/77
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188639
|
28/09/2023
|
JASMAIL KAUR
|
2615003WL007211
|
JASMAIL KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377303065
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGHAPURANA
|
PB-15-003-018-001/80
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188641
|
28/09/2023
|
SIMARJEET KAUR
|
2615003WL007211
|
SIMARJEET KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377303054
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-018-001/96
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188643
|
28/09/2023
|
BALWINDER KAUR
|
2615003WL007211
|
BALWINDER KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377303074
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-018-001/99
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188644
|
28/09/2023
|
BINDER KAUR
|
2615003WL007211
|
BINDER KAUR
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377303070
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
88
|
BAGHAPURANA
|
PB-15-003-018-001/330
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188615
|
28/09/2023
|
Sandeep Kaur
|
2615003WL007211
|
Sandeep Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377303047
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-018-001/76
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188637
|
28/09/2023
|
SHINDER PAL KAUR
|
2615003WL007211
|
SHINDER PAL KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377303060
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
90
|
BAGHAPURANA
|
PB-15-003-011-001/105
(SMALSAR KHURD)
|
2615003000NRG24280920230188645
|
28/09/2023
|
MALKIT KAUR
|
2615003WL007212
|
MALKIT KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377303090
|
|
MALKIT KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BAGHAPURANA
|
PB-15-003-011-001/107
(SMALSAR KHURD)
|
2615003000NRG24280920230188646
|
28/09/2023
|
MOHINDER KAUR
|
2615003WL007212
|
MOHINDER KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377303091
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-011-001/112
(SMALSAR KHURD)
|
2615003000NRG24280920230188647
|
28/09/2023
|
BALJINDER KAUR
|
2615003WL007212
|
BALJINDER KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377303076
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-011-001/113
(SMALSAR KHURD)
|
2615003000NRG24280920230188648
|
28/09/2023
|
JASPAL KAUR
|
2615003WL007212
|
JASPAL KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377303077
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-011-001/114
(SMALSAR KHURD)
|
2615003000NRG24280920230188649
|
28/09/2023
|
SUKHJINDER KAUR
|
2615003WL007212
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377303079
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-011-001/126
(SMALSAR KHURD)
|
2615003000NRG24280920230188654
|
28/09/2023
|
mukhtiyar kaur
|
2615003WL007212
|
mukhtiyar kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377303080
|
|
MUKHTIAR KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BAGHAPURANA
|
PB-15-003-011-001/141
(SMALSAR KHURD)
|
2615003000NRG24280920230188656
|
28/09/2023
|
BALVIR SINGH
|
2615003WL007212
|
BALVIR SINGH
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302960
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BAGHAPURANA
|
PB-15-003-011-001/142
(SMALSAR KHURD)
|
2615003000NRG24280920230188657
|
28/09/2023
|
Bant kaur
|
2615003WL007212
|
Bant kaur
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377303078
|
|
BANT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BAGHAPURANA
|
PB-15-003-011-001/16
(SMALSAR KHURD)
|
2615003000NRG24280920230188658
|
28/09/2023
|
HARJIT KAUR
|
2615003WL007212
|
HARJIT KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377303081
|
|
HARJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BAGHAPURANA
|
PB-15-003-011-001/77
(SMALSAR KHURD)
|
2615003000NRG24280920230188660
|
28/09/2023
|
GURMIT KAUR
|
2615003WL007212
|
GURMIT KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377303084
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-011-001/81
(SMALSAR KHURD)
|
2615003000NRG24280920230188661
|
28/09/2023
|
BALJIT KAUR
|
2615003WL007212
|
BALJIT KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377303083
|
|
BALJIT KAUR W/O GUPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BAGHAPURANA
|
PB-15-003-011-001/82
(SMALSAR KHURD)
|
2615003000NRG24280920230188662
|
28/09/2023
|
SATNAM SINGH
|
2615003WL007212
|
SATNAM SINGH
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377303086
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-011-001/83
(SMALSAR KHURD)
|
2615003000NRG24280920230188663
|
28/09/2023
|
SWARN KAUR
|
2615003WL007212
|
SWARN KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377303085
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-011-001/84
(SMALSAR KHURD)
|
2615003000NRG24280920230188664
|
28/09/2023
|
JASPAL KAUR
|
2615003WL007212
|
JASPAL KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377303082
|
|
JASPAL KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BAGHAPURANA
|
PB-15-003-011-001/89
(SMALSAR KHURD)
|
2615003000NRG24280920230188665
|
28/09/2023
|
MANPREET KAUR
|
2615003WL007212
|
MANPREET KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377302961
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-011-001/92
(SMALSAR KHURD)
|
2615003000NRG24280920230188666
|
28/09/2023
|
SUKHJINDER KAUR
|
2615003WL007212
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377303087
|
|
SUKHJINDER KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BAGHAPURANA
|
PB-15-003-011-001/96
(SMALSAR KHURD)
|
2615003000NRG24280920230188668
|
28/09/2023
|
RAMANDEEP KAUR
|
2615003WL007212
|
RAMANDEEP KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377303089
|
|
RAMANDEEP KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BAGHAPURANA
|
PB-15-003-033-001/1172
(SMALSAR)
|
2615003000NRG24280920230188670
|
28/09/2023
|
Malkit singh
|
2615003WL007212
|
Malkit singh
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302959
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BAGHAPURANA
|
PB-15-003-033-001/707
(SMALSAR)
|
2615003000NRG24280920230188678
|
28/09/2023
|
GURPREET KAUR
|
2615003WL007212
|
GURPREET KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377303088
|
|
GURPREET KAUR W/O GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
109
|
BAGHAPURANA
|
PB-15-003-009-001/200
(LANGIANA PURANA)
|
2615003000NRG24280920230188688
|
28/09/2023
|
BHOLI KAUR
|
2615003WL007213
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377303051
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-009-001/270
(LANGIANA PURANA)
|
2615003000NRG24280920230188689
|
28/09/2023
|
Baljit Kaur
|
2615003WL007213
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377303050
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BAGHAPURANA
|
PB-15-003-011-001/140
(SMALSAR KHURD)
|
2615003000NRG24280920230188655
|
28/09/2023
|
Ramandeep kaur
|
2615003WL007212
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377303022
|
|
RAMANDEEP KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BAGHAPURANA
|
PB-15-003-011-001/20
(SMALSAR KHURD)
|
2615003000NRG24280920230188659
|
28/09/2023
|
jaspreet t kaur
|
2615003WL007212
|
jaspreet t kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377303023
|
|
JASPREET KAUR D/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BAGHAPURANA
|
PB-15-003-011-001/93
(SMALSAR KHURD)
|
2615003000NRG24280920230188667
|
28/09/2023
|
MOORTI KAUR
|
2615003WL007212
|
MOORTI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302962
|
|
MURTI KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BAGHAPURANA
|
PB-15-003-018-001/18
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188582
|
28/09/2023
|
Amarjeet Kaur
|
2615003WL007211
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377302963
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAGHAPURANA
|
PB-15-003-018-001/212
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188586
|
28/09/2023
|
GURMAIL SINGH
|
2615003WL007211
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377303016
|
|
GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
116
|
BAGHAPURANA
|
PB-15-003-018-001/238
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188594
|
28/09/2023
|
BINDER KAUR
|
2615003WL007211
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377303007
|
|
BINDER KAUR WO GIRDHARI SINGH
|
BANK OF INDIA(508505)
|
|
117
|
BAGHAPURANA
|
PB-15-003-018-001/253
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188596
|
28/09/2023
|
harwinder kaur
|
2615003WL007211
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377303025
|
|
HARWINDER
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-018-001/264
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188600
|
28/09/2023
|
amarjeet kaur
|
2615003WL007211
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377303024
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGHAPURANA
|
PB-15-003-018-001/43
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188623
|
28/09/2023
|
LAL SINGH
|
2615003WL007211
|
LAL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377303026
|
|
LAL SINGH S/O BHAN SINGH
|
BANK OF INDIA(508505)
|
|
120
|
BAGHAPURANA
|
PB-15-003-033-001/58
(SMALSAR)
|
2615003000NRG24280920230188673
|
28/09/2023
|
ATMA SINGH
|
2615003WL007212
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377303021
|
|
ATMA SINGH S/O THAKUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16464
|
16464
|
|
|
|
|
|
|
|
|
121
|
BAGHAPURANA
|
PB-15-003-018-001/106
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188569
|
28/09/2023
|
NASIB
|
2615003WL007211
|
NASIB
|
00354
|
PUNB0063710
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377303053
|
|
NASEEB KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BAGHAPURANA
|
PB-15-003-018-001/152
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188577
|
28/09/2023
|
SWARNJEET KAUR
|
2615003WL007211
|
SWARNJEET KAUR
|
00354
|
PUNB0063710
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377303052
|
|
SWARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGHAPURANA
|
PB-15-003-018-001/341
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188616
|
28/09/2023
|
rani
|
2615003WL007211
|
rani
|
00354
|
PUNB0063710
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377302964
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
124
|
BAGHAPURANA
|
PB-15-003-018-001/261
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188599
|
28/09/2023
|
BALJIT SINGH
|
2615003WL007211
|
BALJIT SINGH
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377303049
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
125
|
BAGHAPURANA
|
PB-15-003-009-001/344
(LANGIANA PURANA)
|
2615003000NRG24280920230188690
|
28/09/2023
|
SHER KHAN
|
2615003WL007213
|
SHER KHAN
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377303048
|
|
SHER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
126
|
BAGHAPURANA
|
PB-15-003-011-001/121
(SMALSAR KHURD)
|
2615003000NRG24280920230188651
|
28/09/2023
|
jaspreet kaur
|
2615003WL007212
|
jaspreet kaur
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377303028
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-033-001/1046
(SMALSAR)
|
2615003000NRG24280920230188669
|
28/09/2023
|
Sarabjit Kaur
|
2615003WL007212
|
Sarabjit Kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377303027
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
128
|
BAGHAPURANA
|
PB-15-003-018-001/85
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188642
|
28/09/2023
|
VARINDER SINGH
|
2615003WL007211
|
VARINDER SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377302965
|
|
VARINDER SINGH S/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
129
|
BAGHAPURANA
|
PB-15-003-033-001/1309
(SMALSAR)
|
2615003000NRG24280920230188671
|
28/09/2023
|
harbas singh
|
2615003WL007212
|
harbas singh
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377303045
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
BAGHAPURANA
|
PB-15-003-018-001/259
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188598
|
28/09/2023
|
jatinder kaur
|
2615003WL007211
|
jatinder kaur
|
00415
|
SBIN0050607
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377303044
|
|
JATINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGHAPURANA
|
PB-15-003-018-001/489
(RAJEANA PATTI BIGHA)
|
2615003000NRG24280920230188628
|
28/09/2023
|
Jaspreet Kaur
|
2615003WL007211
|
Jaspreet Kaur
|
00415
|
SBIN0050607
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377303046
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
132
|
BAGHAPURANA
|
PB-15-003-011-001/124
(SMALSAR KHURD)
|
2615003000NRG24280920230188652
|
28/09/2023
|
kirandeep kaur
|
2615003WL007212
|
kirandeep kaur
|
00415
|
SBIN0051408
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302966
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-011-001/125
(SMALSAR KHURD)
|
2615003000NRG24280920230188653
|
28/09/2023
|
sonu kaur
|
2615003WL007212
|
sonu kaur
|
00415
|
SBIN0051408
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377303043
|
|
MRS SONU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172080
|
172080
|
|
|
|
|
|
|
|