|
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-15-003-018-001/129
(RAJEANA PATTI BIGHA)
|
2615003000NRG24220520230036886
|
22/05/2023
|
JARNAIL KAUR
|
2615003WL001292
|
JARNAIL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1877302692
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/163
(RAJEANA PATTI BIGHA)
|
2615003000NRG24220520230036887
|
22/05/2023
|
NACHATTER SINGH
|
2615003WL001292
|
NACHATTER SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1877302634
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/342
(RAJEANA PATTI BIGHA)
|
2615003000NRG24220520230036889
|
22/05/2023
|
hajinder singh
|
2615003WL001292
|
hajinder singh
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1877302696
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-018-001/427
(RAJEANA PATTI BIGHA)
|
2615003000NRG24220520230036890
|
22/05/2023
|
sukhjeet singh
|
2615003WL001292
|
sukhjeet singh
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1877302679
|
|
SUKHJEET SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-038-001/114
(BASTI GURUSAR)
|
2615003000NRG24220520230036297
|
22/05/2023
|
NASIB KAUR
|
2615003WL001273
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1877302610
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-038-001/12
(BASTI GURUSAR)
|
2615003000NRG24220520230036298
|
22/05/2023
|
GURDEV KAUR
|
2615003WL001273
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1877302605
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-038-001/123
(BASTI GURUSAR)
|
2615003000NRG24220520230036299
|
22/05/2023
|
CHAND KAUR
|
2615003WL001273
|
CHAND KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302608
|
|
CHAND KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
BAGHAPURANA
|
PB-15-003-038-001/154
(BASTI GURUSAR)
|
2615003000NRG24220520230036300
|
22/05/2023
|
GURDEV SINGH
|
2615003WL001273
|
GURDEV SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302609
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-038-001/157
(BASTI GURUSAR)
|
2615003000NRG24220520230036302
|
22/05/2023
|
GURNAM KAUR
|
2615003WL001273
|
GURNAM KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302596
|
|
GURNAM KAUR W O MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-038-001/157
(BASTI GURUSAR)
|
2615003000NRG24220520230036301
|
22/05/2023
|
MUKHTIAR SINGH
|
2615003WL001273
|
MUKHTIAR SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302602
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-038-001/176
(BASTI GURUSAR)
|
2615003000NRG24220520230036303
|
22/05/2023
|
BACHAN KAUR
|
2615003WL001273
|
BACHAN KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302604
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-038-001/186
(BASTI GURUSAR)
|
2615003000NRG24220520230036305
|
22/05/2023
|
BALVEER KAUR
|
2615003WL001273
|
BALVEER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302613
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
13
|
BAGHAPURANA
|
PB-15-003-038-001/186
(BASTI GURUSAR)
|
2615003000NRG24220520230036304
|
22/05/2023
|
GURCHARAN SINGH
|
2615003WL001273
|
GURCHARAN SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1877302614
|
|
GURCHARAN SINGH S O BHAG SINGH
|
CANARA BANK(508532)
|
|
14
|
BAGHAPURANA
|
PB-15-003-038-001/227
(BASTI GURUSAR)
|
2615003000NRG24220520230036307
|
22/05/2023
|
JEET KAUR
|
2615003WL001273
|
JEET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302598
|
|
SARJIT KAUR W O MEWA SINGH
|
CANARA BANK(508532)
|
|
15
|
BAGHAPURANA
|
PB-15-003-038-001/227
(BASTI GURUSAR)
|
2615003000NRG24220520230036306
|
22/05/2023
|
SEWA SINGH
|
2615003WL001273
|
SEWA SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1877302597
|
|
MEWA SINGH S O NAANAK SINGH
|
CANARA BANK(508532)
|
|
16
|
BAGHAPURANA
|
PB-15-003-038-001/244
(BASTI GURUSAR)
|
2615003000NRG24220520230036309
|
22/05/2023
|
ANGREJ KAUR
|
2615003WL001273
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302599
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-038-001/244
(BASTI GURUSAR)
|
2615003000NRG24220520230036308
|
22/05/2023
|
GINDER SINGH
|
2615003WL001273
|
GINDER SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1877302579
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-038-001/279
(BASTI GURUSAR)
|
2615003000NRG24220520230036311
|
22/05/2023
|
GURCHARAN SINGH
|
2615003WL001273
|
GURCHARAN SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302580
|
|
Gurcharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAGHAPURANA
|
PB-15-003-038-001/283
(BASTI GURUSAR)
|
2615003000NRG24220520230036312
|
22/05/2023
|
KEHAR SINGH
|
2615003WL001273
|
KEHAR SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302581
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-038-001/284
(BASTI GURUSAR)
|
2615003000NRG24220520230036313
|
22/05/2023
|
MANGAL SINGH
|
2615003WL001273
|
MANGAL SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302590
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-038-001/288
(BASTI GURUSAR)
|
2615003000NRG24220520230036314
|
22/05/2023
|
BACHAN SINGH
|
2615003WL001273
|
BACHAN SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302603
|
|
Bachan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAGHAPURANA
|
PB-15-003-038-001/311
(BASTI GURUSAR)
|
2615003000NRG24220520230036315
|
22/05/2023
|
Butta Singh
|
2615003WL001273
|
Butta Singh
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877302612
|
|
Buta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAGHAPURANA
|
PB-15-003-038-001/333
(BASTI GURUSAR)
|
2615003000NRG24220520230036316
|
22/05/2023
|
Shinderpal kaur
|
2615003WL001273
|
Shinderpal kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302624
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-038-001/355
(BASTI GURUSAR)
|
2615003000NRG24220520230036317
|
22/05/2023
|
jangir singh
|
2615003WL001273
|
jangir singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302620
|
|
JANGIR SINGH
|
CANARA BANK(508532)
|
|
25
|
BAGHAPURANA
|
PB-15-003-038-001/355
(BASTI GURUSAR)
|
2615003000NRG24220520230036318
|
22/05/2023
|
mahinder kaur
|
2615003WL001273
|
mahinder kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302621
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-038-001/39
(BASTI GURUSAR)
|
2615003000NRG24220520230036320
|
22/05/2023
|
JASMAIL KAUR
|
2615003WL001273
|
JASMAIL KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302600
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-038-001/39
(BASTI GURUSAR)
|
2615003000NRG24220520230036319
|
22/05/2023
|
KEHAR SINGH
|
2615003WL001273
|
KEHAR SINGH
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
26/05/2023
|
|
1877302607
|
|
KEHAR SINGH
|
CANARA BANK(508532)
|
|
28
|
BAGHAPURANA
|
PB-15-003-038-001/454
(BASTI GURUSAR)
|
2615003000NRG24220520230036321
|
22/05/2023
|
jagsir singh
|
2615003WL001273
|
jagsir singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302625
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-038-001/454
(BASTI GURUSAR)
|
2615003000NRG24220520230036322
|
22/05/2023
|
veerpal kaur
|
2615003WL001273
|
veerpal kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302622
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
30
|
BAGHAPURANA
|
PB-15-003-038-001/60
(BASTI GURUSAR)
|
2615003000NRG24220520230036323
|
22/05/2023
|
GURDEV KAUR
|
2615003WL001273
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302601
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-038-001/87
(BASTI GURUSAR)
|
2615003000NRG24220520230036324
|
22/05/2023
|
JEET KAUR
|
2615003WL001273
|
JEET KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877302606
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-038-001/97
(BASTI GURUSAR)
|
2615003000NRG24220520230036325
|
22/05/2023
|
DARBARA SINGH
|
2615003WL001273
|
DARBARA SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1877302619
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-001-001/242
(GHOLIAN KHURD)
|
2615003000NRG24220520230037509
|
22/05/2023
|
RAJA SINGH
|
2615003WL001304
|
RAJA SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302667
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-001-001/31
(GHOLIAN KHURD)
|
2615003000NRG24220520230037512
|
22/05/2023
|
Bakhtour Singh
|
2615003WL001304
|
Bakhtour Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302595
|
|
BAKHTOUR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-001-001/76
(GHOLIAN KHURD)
|
2615003000NRG24220520230037513
|
22/05/2023
|
Jeet Singh
|
2615003WL001304
|
Jeet Singh
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302617
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-001-001/82
(GHOLIAN KHURD)
|
2615003000NRG24220520230037514
|
22/05/2023
|
Balveer Singh
|
2615003WL001304
|
Balveer Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302623
|
|
Mr. BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
37
|
BAGHAPURANA
|
PB-15-003-004-001/103
(UGOKE)
|
2615003000NRG24220520230037224
|
22/05/2023
|
Jaswant Singh
|
2615003WL001297
|
Jaswant Singh
|
00152
|
HDFC0001483
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1877302690
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-017-001/121
(GHOLIAN KALAN)
|
2615003000NRG24220520230036662
|
22/05/2023
|
SHINDERPAL SINGH
|
2615003WL001288
|
SHINDERPAL SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302584
|
|
CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-011-001/114
(SMALSAR KHURD)
|
2615003000NRG24220520230036402
|
22/05/2023
|
JARNAIL SINGH
|
2615003WL001276
|
JARNAIL SINGH
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
26/05/2023
|
|
1877302578
|
|
JARNAIL SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BAGHAPURANA
|
PB-15-003-011-001/126
(SMALSAR KHURD)
|
2615003000NRG24220520230036404
|
22/05/2023
|
mukhtiyar kaur
|
2615003WL001276
|
mukhtiyar kaur
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
26/05/2023
|
|
1877302577
|
|
MUKHTIAR KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BAGHAPURANA
|
PB-15-003-011-001/132
(SMALSAR KHURD)
|
2615003000NRG24220520230036405
|
22/05/2023
|
Lakhvir kaur
|
2615003WL001276
|
Lakhvir kaur
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
26/05/2023
|
|
1877302589
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-011-001/142
(SMALSAR KHURD)
|
2615003000NRG24220520230036406
|
22/05/2023
|
Bant kaur
|
2615003WL001276
|
Bant kaur
|
00349
|
PSIB0000035
|
282
|
282
|
Processed
|
26/05/2023
|
|
1877302593
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BAGHAPURANA
|
PB-15-003-011-001/18
(SMALSAR KHURD)
|
2615003000NRG24220520230036408
|
22/05/2023
|
GURJIT KAUR
|
2615003WL001276
|
GURJIT KAUR
|
00349
|
PSIB0000035
|
282
|
282
|
Processed
|
26/05/2023
|
|
1877302572
|
|
GURIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-011-001/77
(SMALSAR KHURD)
|
2615003000NRG24220520230036409
|
22/05/2023
|
GURMIT KAUR
|
2615003WL001276
|
GURMIT KAUR
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
26/05/2023
|
|
1877302575
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-011-001/81
(SMALSAR KHURD)
|
2615003000NRG24220520230036410
|
22/05/2023
|
BALJIT KAUR
|
2615003WL001276
|
BALJIT KAUR
|
00349
|
PSIB0000035
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877302576
|
|
BALJIT KAUR W/O GUPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-011-001/82
(SMALSAR KHURD)
|
2615003000NRG24220520230036411
|
22/05/2023
|
SATNAM SINGH
|
2615003WL001276
|
SATNAM SINGH
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
26/05/2023
|
|
1877302573
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-011-001/83
(SMALSAR KHURD)
|
2615003000NRG24220520230036412
|
22/05/2023
|
SWARN KAUR
|
2615003WL001276
|
SWARN KAUR
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
26/05/2023
|
|
1877302574
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-011-001/92
(SMALSAR KHURD)
|
2615003000NRG24220520230036413
|
22/05/2023
|
SUKHJINDER KAUR
|
2615003WL001276
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877302571
|
|
SUKHJINDER KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-066-001/307
(SUKHANAND KHURD)
|
2615003000NRG24220520230036392
|
22/05/2023
|
Raj Kaur
|
2615003WL001275
|
Raj Kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302592
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-052-001/115
(CHANUWALA)
|
2615003000NRG24220520230037502
|
22/05/2023
|
JASWINDER SINGH
|
2615003WL001303
|
JASWINDER SINGH
|
00349
|
PSIB0000066
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1877302583
|
|
JASWINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-011-001/152
(SMALSAR KHURD)
|
2615003000NRG24220520230036407
|
22/05/2023
|
jasvir kaur
|
2615003WL001276
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2023
|
|
1877302697
|
|
JASVIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BAGHAPURANA
|
PB-15-003-017-001/528
(GHOLIAN KALAN)
|
2615003000NRG24220520230036665
|
22/05/2023
|
Somnath Singh
|
2615003WL001288
|
Somnath Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302698
|
|
SOMNATH SINGH
|
UCO BANK(607066)
|
|
53
|
BAGHAPURANA
|
PB-15-003-017-001/612
(GHOLIAN KALAN)
|
2615003000NRG24220520230036667
|
22/05/2023
|
Janta Singh
|
2615003WL001288
|
Janta Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1877302699
|
|
JANTA SINGH SO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BAGHAPURANA
|
PB-15-003-029-001/26
(SUKHANAND)
|
2615003000NRG24220520230036335
|
22/05/2023
|
NASEEB KAUR
|
2615003WL001275
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302693
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-038-001/278
(BASTI GURUSAR)
|
2615003000NRG24220520230036310
|
22/05/2023
|
MANJIT KAUR
|
2615003WL001273
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1877302691
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BAGHAPURANA
|
PB-15-003-056-001/141
(SANTU WALA)
|
2615003000NRG24220520230036348
|
22/05/2023
|
Gian Kaur
|
2615003WL001275
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302588
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-056-001/28
(SANTU WALA)
|
2615003000NRG24220520230036358
|
22/05/2023
|
gurnam kaur
|
2615003WL001275
|
gurnam kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302615
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-066-001/52
(SUKHANAND KHURD)
|
2615003000NRG24220520230036396
|
22/05/2023
|
RAJVIR KAUR
|
2615003WL001275
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302694
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-066-001/77
(SUKHANAND KHURD)
|
2615003000NRG24220520230036398
|
22/05/2023
|
JASWINDER KAUR
|
2615003WL001275
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302695
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12861
|
12861
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-004-001/6
(UGOKE)
|
2615003000NRG24220520230037225
|
22/05/2023
|
Manohar Lal
|
2615003WL001297
|
Manohar Lal
|
00354
|
PUNB0063710
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1877302591
|
|
MANOHAR LAL SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHAPURANA
|
PB-15-003-052-001/19
(CHANUWALA)
|
2615003000NRG24220520230037504
|
22/05/2023
|
Surinder Singh
|
2615003WL001303
|
Surinder Singh
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1877302582
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-018-001/261
(RAJEANA PATTI BIGHA)
|
2615003000NRG24220520230036888
|
22/05/2023
|
BALJIT SINGH
|
2615003WL001292
|
BALJIT SINGH
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1877302586
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-052-001/166
(CHANUWALA)
|
2615003000NRG24220520230037503
|
22/05/2023
|
SHINDERPAL KAUR
|
2615003WL001303
|
SHINDERPAL KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1877302629
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHAPURANA
|
PB-15-003-052-001/2
(CHANUWALA)
|
2615003000NRG24220520230037505
|
22/05/2023
|
Jaspal Singh
|
2615003WL001303
|
Jaspal Singh
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1877302680
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-052-001/3-A
(CHANUWALA)
|
2615003000NRG24220520230037508
|
22/05/2023
|
RAM SINGH
|
2615003WL001303
|
RAM SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1877302641
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
66
|
BAGHAPURANA
|
PB-15-003-056-001/140
(SANTU WALA)
|
2615003000NRG24220520230036347
|
22/05/2023
|
Paramjeet Kaur
|
2615003WL001275
|
Paramjeet Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302668
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-029-001/10
(SUKHANAND)
|
2615003000NRG24220520230036332
|
22/05/2023
|
SAMPURAN SINGH
|
2615003WL001275
|
SAMPURAN SINGH
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302669
|
|
MR SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-029-001/18
(SUKHANAND)
|
2615003000NRG24220520230036333
|
22/05/2023
|
KARMJIT KAUR
|
2615003WL001275
|
KARMJIT KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302672
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-029-001/25
(SUKHANAND)
|
2615003000NRG24220520230036334
|
22/05/2023
|
MANJIT KAUR
|
2615003WL001275
|
MANJIT KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302671
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BAGHAPURANA
|
PB-15-003-029-001/28
(SUKHANAND)
|
2615003000NRG24220520230036336
|
22/05/2023
|
JASWINDER SINGH
|
2615003WL001275
|
JASWINDER SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302645
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG24220520230036337
|
22/05/2023
|
joginder singh
|
2615003WL001275
|
joginder singh
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302618
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG24220520230036338
|
22/05/2023
|
nasib kaur
|
2615003WL001275
|
nasib kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877302653
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-056-001/104
(SANTU WALA)
|
2615003000NRG24220520230036339
|
22/05/2023
|
binder kaur
|
2615003WL001275
|
binder kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877302652
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHAPURANA
|
PB-15-003-056-001/107
(SANTU WALA)
|
2615003000NRG24220520230036341
|
22/05/2023
|
angraj kaur
|
2615003WL001275
|
angraj kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302650
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-056-001/107
(SANTU WALA)
|
2615003000NRG24220520230036340
|
22/05/2023
|
sarwan singh
|
2615003WL001275
|
sarwan singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302656
|
|
SARVAN SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-056-001/114
(SANTU WALA)
|
2615003000NRG24220520230036342
|
22/05/2023
|
veer singh
|
2615003WL001275
|
veer singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302655
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-056-001/134
(SANTU WALA)
|
2615003000NRG24220520230036343
|
22/05/2023
|
TEJ
|
2615003WL001275
|
TEJ
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302663
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-056-001/135
(SANTU WALA)
|
2615003000NRG24220520230036344
|
22/05/2023
|
SHINDER SINGH
|
2615003WL001275
|
SHINDER SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302642
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-056-001/136
(SANTU WALA)
|
2615003000NRG24220520230036346
|
22/05/2023
|
Balveer Kaur
|
2615003WL001275
|
Balveer Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302659
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-056-001/136
(SANTU WALA)
|
2615003000NRG24220520230036345
|
22/05/2023
|
Kewal Singh
|
2615003WL001275
|
Kewal Singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302660
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHAPURANA
|
PB-15-003-056-001/162
(SANTU WALA)
|
2615003000NRG24220520230036349
|
22/05/2023
|
Gurdial
|
2615003WL001275
|
Gurdial
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877302648
|
|
GURDIYAL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-056-001/170
(SANTU WALA)
|
2615003000NRG24220520230036350
|
22/05/2023
|
Nanaki
|
2615003WL001275
|
Nanaki
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877302687
|
|
NANAKI KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-056-001/178
(SANTU WALA)
|
2615003000NRG24220520230036351
|
22/05/2023
|
Harbans
|
2615003WL001275
|
Harbans
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302683
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHAPURANA
|
PB-15-003-056-001/181
(SANTU WALA)
|
2615003000NRG24220520230036352
|
22/05/2023
|
Kuldeep kaur
|
2615003WL001275
|
Kuldeep kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302684
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-056-001/184-A
(SANTU WALA)
|
2615003000NRG24220520230036353
|
22/05/2023
|
Sukhmander singh
|
2615003WL001275
|
Sukhmander singh
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302689
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-056-001/20
(SANTU WALA)
|
2615003000NRG24220520230036354
|
22/05/2023
|
pritam kaur
|
2615003WL001275
|
pritam kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877302670
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-056-001/205
(SANTU WALA)
|
2615003000NRG24220520230036355
|
22/05/2023
|
Sohan singh
|
2615003WL001275
|
Sohan singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302594
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-056-001/212
(SANTU WALA)
|
2615003000NRG24220520230036356
|
22/05/2023
|
amandeep kaur
|
2615003WL001275
|
amandeep kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877302673
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-056-001/25
(SANTU WALA)
|
2615003000NRG24220520230036357
|
22/05/2023
|
gurdial kaur
|
2615003WL001275
|
gurdial kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302654
|
|
MRS GURDAYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHAPURANA
|
PB-15-003-056-001/34
(SANTU WALA)
|
2615003000NRG24220520230036360
|
22/05/2023
|
angraj kaur
|
2615003WL001275
|
angraj kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302666
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-056-001/34
(SANTU WALA)
|
2615003000NRG24220520230036359
|
22/05/2023
|
khantu singh
|
2615003WL001275
|
khantu singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302651
|
|
MR KHETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHAPURANA
|
PB-15-003-056-001/45
(SANTU WALA)
|
2615003000NRG24220520230036362
|
22/05/2023
|
nanak singh
|
2615003WL001275
|
nanak singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302688
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHAPURANA
|
PB-15-003-056-001/45
(SANTU WALA)
|
2615003000NRG24220520230036361
|
22/05/2023
|
parmjit kaur
|
2615003WL001275
|
parmjit kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302649
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-056-001/53
(SANTU WALA)
|
2615003000NRG24220520230036363
|
22/05/2023
|
Manjeet Kaur
|
2615003WL001275
|
Manjeet Kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302681
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHAPURANA
|
PB-15-003-056-001/63
(SANTU WALA)
|
2615003000NRG24220520230036364
|
22/05/2023
|
pal kaur
|
2615003WL001275
|
pal kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877302682
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-056-001/64
(SANTU WALA)
|
2615003000NRG24220520230036365
|
22/05/2023
|
AMARJIT KAUR
|
2615003WL001275
|
AMARJIT KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302626
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHAPURANA
|
PB-15-003-056-001/65
(SANTU WALA)
|
2615003000NRG24220520230036366
|
22/05/2023
|
AMAR KAUR
|
2615003WL001275
|
AMAR KAUR
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877302661
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-056-001/74
(SANTU WALA)
|
2615003000NRG24220520230036367
|
22/05/2023
|
ANGREJ KAUR
|
2615003WL001275
|
ANGREJ KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302658
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-056-001/77
(SANTU WALA)
|
2615003000NRG24220520230036369
|
22/05/2023
|
DALAWAR KAUR
|
2615003WL001275
|
DALAWAR KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302616
|
|
DALWAR KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-056-001/77
(SANTU WALA)
|
2615003000NRG24220520230036368
|
22/05/2023
|
MUKHTIAR SINGH
|
2615003WL001275
|
MUKHTIAR SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302644
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-056-001/78
(SANTU WALA)
|
2615003000NRG24220520230036370
|
22/05/2023
|
MOHINDER SINGH
|
2615003WL001275
|
MOHINDER SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302643
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-056-001/78
(SANTU WALA)
|
2615003000NRG24220520230036371
|
22/05/2023
|
SURJIT KAUR
|
2615003WL001275
|
SURJIT KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302657
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-056-001/83
(SANTU WALA)
|
2615003000NRG24220520230036372
|
22/05/2023
|
GURMAIL KAUR
|
2615003WL001275
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302662
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-066-001/122
(SUKHANAND KHURD)
|
2615003000NRG24220520230036373
|
22/05/2023
|
AMANDEEP
|
2615003WL001275
|
AMANDEEP
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302627
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-066-001/135
(SUKHANAND KHURD)
|
2615003000NRG24220520230036374
|
22/05/2023
|
JASVEER
|
2615003WL001275
|
JASVEER
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877302628
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-066-001/141
(SUKHANAND KHURD)
|
2615003000NRG24220520230036375
|
22/05/2023
|
SWARNJEET KAUR
|
2615003WL001275
|
SWARNJEET KAUR
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877302637
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-066-001/144
(SUKHANAND KHURD)
|
2615003000NRG24220520230036376
|
22/05/2023
|
MANJEET
|
2615003WL001275
|
MANJEET
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302611
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-066-001/148
(SUKHANAND KHURD)
|
2615003000NRG24220520230036377
|
22/05/2023
|
SUKHDEV KAUR
|
2615003WL001275
|
SUKHDEV KAUR
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877302585
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-066-001/166
(SUKHANAND KHURD)
|
2615003000NRG24220520230036378
|
22/05/2023
|
NAIB SINGH
|
2615003WL001275
|
NAIB SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302635
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-066-001/169
(SUKHANAND KHURD)
|
2615003000NRG24220520230036379
|
22/05/2023
|
Jaswinder Kaur
|
2615003WL001275
|
Jaswinder Kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877302638
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-066-001/173
(SUKHANAND KHURD)
|
2615003000NRG24220520230036380
|
22/05/2023
|
Sarbjit Kaur
|
2615003WL001275
|
Sarbjit Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302587
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGHAPURANA
|
PB-15-003-066-001/174
(SUKHANAND KHURD)
|
2615003000NRG24220520230036381
|
22/05/2023
|
AJAIB SINGH
|
2615003WL001275
|
AJAIB SINGH
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302675
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-066-001/177
(SUKHANAND KHURD)
|
2615003000NRG24220520230036382
|
22/05/2023
|
GURMIT SINGH
|
2615003WL001275
|
GURMIT SINGH
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877302647
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-066-001/20
(SUKHANAND KHURD)
|
2615003000NRG24220520230036383
|
22/05/2023
|
KIKAR SINGH
|
2615003WL001275
|
KIKAR SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302633
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-066-001/216
(SUKHANAND KHURD)
|
2615003000NRG24220520230036384
|
22/05/2023
|
Gurwinder kaur
|
2615003WL001275
|
Gurwinder kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302632
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGHAPURANA
|
PB-15-003-066-001/218
(SUKHANAND KHURD)
|
2615003000NRG24220520230036385
|
22/05/2023
|
Nasib Singh
|
2615003WL001275
|
Nasib Singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302674
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHAPURANA
|
PB-15-003-066-001/234
(SUKHANAND KHURD)
|
2615003000NRG24220520230036386
|
22/05/2023
|
Sukhpreet Kaur
|
2615003WL001275
|
Sukhpreet Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302665
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGHAPURANA
|
PB-15-003-066-001/269
(SUKHANAND KHURD)
|
2615003000NRG24220520230036387
|
22/05/2023
|
reena kaur
|
2615003WL001275
|
reena kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302678
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGHAPURANA
|
PB-15-003-066-001/28
(SUKHANAND KHURD)
|
2615003000NRG24220520230036388
|
22/05/2023
|
BALWANT KAUR
|
2615003WL001275
|
BALWANT KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302640
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-066-001/282
(SUKHANAND KHURD)
|
2615003000NRG24220520230036389
|
22/05/2023
|
manjeet kaur
|
2615003WL001275
|
manjeet kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877302677
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHAPURANA
|
PB-15-003-066-001/284
(SUKHANAND KHURD)
|
2615003000NRG24220520230036390
|
22/05/2023
|
manpreet kaur
|
2615003WL001275
|
manpreet kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302686
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHAPURANA
|
PB-15-003-066-001/288
(SUKHANAND KHURD)
|
2615003000NRG24220520230036391
|
22/05/2023
|
karamjeet kaur
|
2615003WL001275
|
karamjeet kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877302676
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-066-001/44
(SUKHANAND KHURD)
|
2615003000NRG24220520230036393
|
22/05/2023
|
VEERPAL KAUR
|
2615003WL001275
|
VEERPAL KAUR
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877302664
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-066-001/50
(SUKHANAND KHURD)
|
2615003000NRG24220520230036395
|
22/05/2023
|
KULWANT KAUR
|
2615003WL001275
|
KULWANT KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302636
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-066-001/50
(SUKHANAND KHURD)
|
2615003000NRG24220520230036394
|
22/05/2023
|
SUKHDAV SINGH
|
2615003WL001275
|
SUKHDAV SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302685
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-066-001/61
(SUKHANAND KHURD)
|
2615003000NRG24220520230036397
|
22/05/2023
|
SOMA KAUR
|
2615003WL001275
|
SOMA KAUR
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877302639
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-066-001/93
(SUKHANAND KHURD)
|
2615003000NRG24220520230036399
|
22/05/2023
|
SUKHDAV SINGH
|
2615003WL001275
|
SUKHDAV SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1877302630
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHAPURANA
|
PB-15-003-066-001/96
(SUKHANAND KHURD)
|
2615003000NRG24220520230036400
|
22/05/2023
|
KULWINDER KAUR
|
2615003WL001275
|
KULWINDER KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302646
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-066-001/98
(SUKHANAND KHURD)
|
2615003000NRG24220520230036401
|
22/05/2023
|
BALJIT KAUR
|
2615003WL001275
|
BALJIT KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877302631
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168924
|
168924
|
|
|
|
|
|
|
|