|
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-15-003-016-001/233
(MAHLA KHURD)
|
2615003000NRG24260720230143190
|
26/07/2023
|
kuldip kaur
|
2615003WL004819
|
kuldip kaur
|
00032
|
UTIB0000479
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403849
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/445
(SEKHA KALAN)
|
2615003000NRG24260720230143308
|
26/07/2023
|
RANI KAUR
|
2615003WL004820
|
RANI KAUR
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403915
|
|
RANI KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-016-001/212
(MAHLA KHURD)
|
2615003000NRG24260720230143186
|
26/07/2023
|
Jasveer kaur
|
2615003WL004819
|
Jasveer kaur
|
00152
|
HDFC0003226
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403857
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/253
(SEKHA KALAN)
|
2615003000NRG24260720230143277
|
26/07/2023
|
KARMJIT KAUR
|
2615003WL004820
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403893
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/341
(SEKHA KALAN)
|
2615003000NRG24260720230143290
|
26/07/2023
|
NACHHATAR KAUR
|
2615003WL004820
|
NACHHATAR KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403892
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/506
(SEKHA KALAN)
|
2615003000NRG24260720230143325
|
26/07/2023
|
Manjit Kaur
|
2615003WL004820
|
Manjit Kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403894
|
|
Manijt Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-016-001/116
(MAHLA KHURD)
|
2615003000NRG24260720230143172
|
26/07/2023
|
JASWINDER KAUR
|
2615003WL004819
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403899
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-016-001/130
(MAHLA KHURD)
|
2615003000NRG24260720230143173
|
26/07/2023
|
SHINDERPAL KAUR
|
2615003WL004819
|
SHINDERPAL KAUR
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006403906
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-016-001/148
(MAHLA KHURD)
|
2615003000NRG24260720230143174
|
26/07/2023
|
JASWINDER KAUR
|
2615003WL004819
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403908
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-016-001/157
(MAHLA KHURD)
|
2615003000NRG24260720230143175
|
26/07/2023
|
SUKHJIT KAUR
|
2615003WL004819
|
SUKHJIT KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403884
|
|
SUKHJIT KAUR W/O TAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-016-001/162
(MAHLA KHURD)
|
2615003000NRG24260720230143176
|
26/07/2023
|
MAHINDER KAUR
|
2615003WL004819
|
MAHINDER KAUR
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006403883
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-016-001/163
(MAHLA KHURD)
|
2615003000NRG24260720230143177
|
26/07/2023
|
BHAJJAN KAUR
|
2615003WL004819
|
BHAJJAN KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403900
|
|
HARBHAJAN KAUR SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-016-001/18
(MAHLA KHURD)
|
2615003000NRG24260720230143178
|
26/07/2023
|
Nasib Kaur
|
2615003WL004819
|
Nasib Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403905
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-016-001/183
(MAHLA KHURD)
|
2615003000NRG24260720230143179
|
26/07/2023
|
Lakhwinder kaur
|
2615003WL004819
|
Lakhwinder kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403912
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BAGHAPURANA
|
PB-15-003-016-001/184
(MAHLA KHURD)
|
2615003000NRG24260720230143180
|
26/07/2023
|
Amandip kaur
|
2615003WL004819
|
Amandip kaur
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006403891
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-016-001/187
(MAHLA KHURD)
|
2615003000NRG24260720230143181
|
26/07/2023
|
Nasib Kaur
|
2615003WL004819
|
Nasib Kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403888
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-016-001/19
(MAHLA KHURD)
|
2615003000NRG24260720230143182
|
26/07/2023
|
gurpreet Kaur
|
2615003WL004819
|
gurpreet Kaur
|
00349
|
PSIB0000401
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006403902
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-016-001/195
(MAHLA KHURD)
|
2615003000NRG24260720230143183
|
26/07/2023
|
kulwinder kaur
|
2615003WL004819
|
kulwinder kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403913
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-016-001/207
(MAHLA KHURD)
|
2615003000NRG24260720230143184
|
26/07/2023
|
Balvir kaur
|
2615003WL004819
|
Balvir kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403889
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-016-001/210
(MAHLA KHURD)
|
2615003000NRG24260720230143185
|
26/07/2023
|
Gulzar kaur
|
2615003WL004819
|
Gulzar kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403911
|
|
GULZAR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-016-001/216
(MAHLA KHURD)
|
2615003000NRG24260720230143188
|
26/07/2023
|
Paramjeet kaur
|
2615003WL004819
|
Paramjeet kaur
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006403910
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BAGHAPURANA
|
PB-15-003-016-001/217
(MAHLA KHURD)
|
2615003000NRG24260720230143189
|
26/07/2023
|
Karamjit kaur
|
2615003WL004819
|
Karamjit kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403881
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BAGHAPURANA
|
PB-15-003-016-001/30
(MAHLA KHURD)
|
2615003000NRG24260720230143192
|
26/07/2023
|
Simarjit kaur
|
2615003WL004819
|
Simarjit kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403890
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-016-001/31
(MAHLA KHURD)
|
2615003000NRG24260720230143193
|
26/07/2023
|
Kulwant kaur
|
2615003WL004819
|
Kulwant kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403887
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-016-001/32
(MAHLA KHURD)
|
2615003000NRG24260720230143194
|
26/07/2023
|
Balwinder Kaur
|
2615003WL004819
|
Balwinder Kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403880
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-016-001/38
(MAHLA KHURD)
|
2615003000NRG24260720230143195
|
26/07/2023
|
Chand Singh
|
2615003WL004819
|
Chand Singh
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006403909
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-016-001/4
(MAHLA KHURD)
|
2615003000NRG24260720230143196
|
26/07/2023
|
Karnjit Kaur
|
2615003WL004819
|
Karnjit Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403904
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHAPURANA
|
PB-15-003-016-001/47
(MAHLA KHURD)
|
2615003000NRG24260720230143197
|
26/07/2023
|
Sarbjit Kaur
|
2615003WL004819
|
Sarbjit Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403886
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-016-001/51
(MAHLA KHURD)
|
2615003000NRG24260720230143198
|
26/07/2023
|
Daljit Kaur
|
2615003WL004819
|
Daljit Kaur
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403882
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-016-001/52
(MAHLA KHURD)
|
2615003000NRG24260720230143199
|
26/07/2023
|
SANDIP KAUR
|
2615003WL004819
|
SANDIP KAUR
|
00349
|
PSIB0000401
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006403885
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BAGHAPURANA
|
PB-15-003-016-001/59
(MAHLA KHURD)
|
2615003000NRG24260720230143200
|
26/07/2023
|
Gurmit Kaur
|
2615003WL004819
|
Gurmit Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403907
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-016-001/63
(MAHLA KHURD)
|
2615003000NRG24260720230143201
|
26/07/2023
|
Baljinder kaur
|
2615003WL004819
|
Baljinder kaur
|
00349
|
PSIB0000401
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006403903
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-016-001/87
(MAHLA KHURD)
|
2615003000NRG24260720230143202
|
26/07/2023
|
Bittu kaur
|
2615003WL004819
|
Bittu kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403914
|
|
BITTU KAUR W/O JASPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
BAGHAPURANA
|
PB-15-003-016-001/89
(MAHLA KHURD)
|
2615003000NRG24260720230143203
|
26/07/2023
|
LAHORA SINGH
|
2615003WL004819
|
LAHORA SINGH
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403901
|
|
LAHAURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-016-001/214
(MAHLA KHURD)
|
2615003000NRG24260720230143187
|
26/07/2023
|
jaswinder kaur
|
2615003WL004819
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403990
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-047-001/106
(SEKHA KALAN)
|
2615003000NRG24260720230143205
|
26/07/2023
|
DROPATI
|
2615003WL004820
|
DROPATI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403821
|
|
DROPATI WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-047-001/112
(SEKHA KALAN)
|
2615003000NRG24260720230143208
|
26/07/2023
|
SNDEEP KAUR
|
2615003WL004820
|
SNDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403845
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-047-001/117
(SEKHA KALAN)
|
2615003000NRG24260720230143211
|
26/07/2023
|
SUKHJINDER KAUR
|
2615003WL004820
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403991
|
|
SUKHJINDER KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-047-001/138
(SEKHA KALAN)
|
2615003000NRG24260720230143222
|
26/07/2023
|
rajpreet kaur
|
2615003WL004820
|
rajpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403992
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-047-001/168
(SEKHA KALAN)
|
2615003000NRG24260720230143235
|
26/07/2023
|
JASWINDER KAUR
|
2615003WL004820
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403847
|
|
JASWINDER KAUR W/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BAGHAPURANA
|
PB-15-003-047-001/180
(SEKHA KALAN)
|
2615003000NRG24260720230143242
|
26/07/2023
|
GURMAIL SINGH
|
2615003WL004820
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403840
|
|
GURMEL SINGH S/O MAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BAGHAPURANA
|
PB-15-003-047-001/185
(SEKHA KALAN)
|
2615003000NRG24260720230143246
|
26/07/2023
|
VIRPAL KAUR
|
2615003WL004820
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006403844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-047-001/186
(SEKHA KALAN)
|
2615003000NRG24260720230143247
|
26/07/2023
|
ANGRAJ KAUR
|
2615003WL004820
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403835
|
|
ANGREJ KAUR W/O SANGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-047-001/204
(SEKHA KALAN)
|
2615003000NRG24260720230143255
|
26/07/2023
|
BALJIT KAUR
|
2615003WL004820
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403820
|
|
BALJEET KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-047-001/239
(SEKHA KALAN)
|
2615003000NRG24260720230143273
|
26/07/2023
|
BALDEV SINGH
|
2615003WL004820
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403828
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-047-001/314
(SEKHA KALAN)
|
2615003000NRG24260720230143287
|
26/07/2023
|
NELA SINGH
|
2615003WL004820
|
NELA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403839
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-047-001/327
(SEKHA KALAN)
|
2615003000NRG24260720230143288
|
26/07/2023
|
veerpal kaur
|
2615003WL004820
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403842
|
|
VEERPAL KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BAGHAPURANA
|
PB-15-003-047-001/345
(SEKHA KALAN)
|
2615003000NRG24260720230143291
|
26/07/2023
|
SUKHCHAIN KAUR
|
2615003WL004820
|
SUKHCHAIN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403851
|
|
SUKHCHAIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHAPURANA
|
PB-15-003-047-001/354
(SEKHA KALAN)
|
2615003000NRG24260720230143293
|
26/07/2023
|
MAHINDER SINGH
|
2615003WL004820
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403852
|
|
MAHINDER SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BAGHAPURANA
|
PB-15-003-047-001/366
(SEKHA KALAN)
|
2615003000NRG24260720230143294
|
26/07/2023
|
karamjeet kaur
|
2615003WL004820
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403834
|
|
KARAMJEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-047-001/372
(SEKHA KALAN)
|
2615003000NRG24260720230143297
|
26/07/2023
|
KULWANT SINGH
|
2615003WL004820
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403827
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-047-001/384
(SEKHA KALAN)
|
2615003000NRG24260720230143298
|
26/07/2023
|
HANSPAL SINGH
|
2615003WL004820
|
HANSPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403856
|
|
HANSPAL SINGH S/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BAGHAPURANA
|
PB-15-003-047-001/384
(SEKHA KALAN)
|
2615003000NRG24260720230143299
|
26/07/2023
|
PARMJEETB
|
2615003WL004820
|
PARMJEETB
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403855
|
|
PARAMJIT KAUR W/O HANSPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BAGHAPURANA
|
PB-15-003-047-001/4
(SEKHA KALAN)
|
2615003000NRG24260720230143302
|
26/07/2023
|
Budh Singh
|
2615003WL004820
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403841
|
|
BUDH SINGH S/O SODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BAGHAPURANA
|
PB-15-003-047-001/428
(SEKHA KALAN)
|
2615003000NRG24260720230143304
|
26/07/2023
|
Gagandeep Singh
|
2615003WL004820
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006403895
|
|
GAGANDEEP SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHAPURANA
|
PB-15-003-047-001/436
(SEKHA KALAN)
|
2615003000NRG24260720230143306
|
26/07/2023
|
JASPAL KAUR
|
2615003WL004820
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403850
|
|
JASPAL KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BAGHAPURANA
|
PB-15-003-047-001/437
(SEKHA KALAN)
|
2615003000NRG24260720230143307
|
26/07/2023
|
MANJIT KAUR
|
2615003WL004820
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403825
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAGHAPURANA
|
PB-15-003-047-001/447
(SEKHA KALAN)
|
2615003000NRG24260720230143309
|
26/07/2023
|
saggar singh
|
2615003WL004820
|
saggar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403836
|
|
SAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-047-001/45
(SEKHA KALAN)
|
2615003000NRG24260720230143310
|
26/07/2023
|
CHAMKAUR SINGH
|
2615003WL004820
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403822
|
|
CHAMKAUR SINGH S/O MODN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BAGHAPURANA
|
PB-15-003-047-001/466
(SEKHA KALAN)
|
2615003000NRG24260720230143311
|
26/07/2023
|
Gagandeep kaur
|
2615003WL004820
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403826
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHAPURANA
|
PB-15-003-047-001/47
(SEKHA KALAN)
|
2615003000NRG24260720230143313
|
26/07/2023
|
BHAJAN SINGH
|
2615003WL004820
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403848
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-047-001/49
(SEKHA KALAN)
|
2615003000NRG24260720230143316
|
26/07/2023
|
SARNJEET KAUR
|
2615003WL004820
|
SARNJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403854
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-047-001/492
(SEKHA KALAN)
|
2615003000NRG24260720230143317
|
26/07/2023
|
Kulwinder kaur
|
2615003WL004820
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006403823
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-047-001/493
(SEKHA KALAN)
|
2615003000NRG24260720230143319
|
26/07/2023
|
SUKHWINDER KAUR
|
2615003WL004820
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403833
|
|
SUKHWINDER KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BAGHAPURANA
|
PB-15-003-047-001/495
(SEKHA KALAN)
|
2615003000NRG24260720230143320
|
26/07/2023
|
Sarabjeet kaur
|
2615003WL004820
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403838
|
|
SARABJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BAGHAPURANA
|
PB-15-003-047-001/497
(SEKHA KALAN)
|
2615003000NRG24260720230143321
|
26/07/2023
|
MANJEET KAUR
|
2615003WL004820
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403853
|
|
MANJEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BAGHAPURANA
|
PB-15-003-047-001/498
(SEKHA KALAN)
|
2615003000NRG24260720230143322
|
26/07/2023
|
KARAMJEET KAUR
|
2615003WL004820
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403831
|
|
KARAMJEET KAUR WO PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BAGHAPURANA
|
PB-15-003-047-001/499
(SEKHA KALAN)
|
2615003000NRG24260720230143323
|
26/07/2023
|
SARABJEET KAUR
|
2615003WL004820
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403843
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAGHAPURANA
|
PB-15-003-047-001/503
(SEKHA KALAN)
|
2615003000NRG24260720230143324
|
26/07/2023
|
Pinky Kaur
|
2615003WL004820
|
Pinky Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403829
|
|
PINKY KAUR WO JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BAGHAPURANA
|
PB-15-003-047-001/507
(SEKHA KALAN)
|
2615003000NRG24260720230143326
|
26/07/2023
|
Beant Kaur
|
2615003WL004820
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403824
|
|
BEANT KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BAGHAPURANA
|
PB-15-003-047-001/509
(SEKHA KALAN)
|
2615003000NRG24260720230143328
|
26/07/2023
|
Veerpal Kaur
|
2615003WL004820
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403846
|
|
VEERPAL KAUR WO VIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BAGHAPURANA
|
PB-15-003-047-001/509
(SEKHA KALAN)
|
2615003000NRG24260720230143327
|
26/07/2023
|
Vir Singh
|
2615003WL004820
|
Vir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403832
|
|
VIR SINGH SO ZORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BAGHAPURANA
|
PB-15-003-047-001/510
(SEKHA KALAN)
|
2615003000NRG24260720230143329
|
26/07/2023
|
Lovepreet Singh
|
2615003WL004820
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403830
|
|
LOVEPREET SINGH SO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BAGHAPURANA
|
PB-15-003-047-001/59
(SEKHA KALAN)
|
2615003000NRG24260720230143333
|
26/07/2023
|
BALWINDAR KAUR
|
2615003WL004820
|
BALWINDAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403837
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
75
|
BAGHAPURANA
|
PB-15-003-047-001/124
(SEKHA KALAN)
|
2615003000NRG24260720230143214
|
26/07/2023
|
KARMJIT KAUR
|
2615003WL004820
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006403986
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-047-001/132
(SEKHA KALAN)
|
2615003000NRG24260720230143219
|
26/07/2023
|
GURDEEP KAUR
|
2615003WL004820
|
GURDEEP KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403984
|
|
GURDEEP KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-047-001/163
(SEKHA KALAN)
|
2615003000NRG24260720230143234
|
26/07/2023
|
JASVEER KAUR
|
2615003WL004820
|
JASVEER KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006403983
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-047-001/179
(SEKHA KALAN)
|
2615003000NRG24260720230143241
|
26/07/2023
|
BALWINDER KAUR
|
2615003WL004820
|
BALWINDER KAUR
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006403988
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-047-001/2
(SEKHA KALAN)
|
2615003000NRG24260720230143252
|
26/07/2023
|
Baldev kaur
|
2615003WL004820
|
Baldev kaur
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403981
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-047-001/211
(SEKHA KALAN)
|
2615003000NRG24260720230143258
|
26/07/2023
|
SUKHDEEP KAUR
|
2615003WL004820
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403982
|
|
SUKHDEEP KAUR W/O JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BAGHAPURANA
|
PB-15-003-047-001/493
(SEKHA KALAN)
|
2615003000NRG24260720230143318
|
26/07/2023
|
MANJINDER SINGH
|
2615003WL004820
|
MANJINDER SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403989
|
|
MANJINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BAGHAPURANA
|
PB-15-003-047-001/75
(SEKHA KALAN)
|
2615003000NRG24260720230143338
|
26/07/2023
|
SURJIT KAUR
|
2615003WL004820
|
SURJIT KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403987
|
|
SURJIT KAUR W/O LAJAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BAGHAPURANA
|
PB-15-003-047-001/76
(SEKHA KALAN)
|
2615003000NRG24260720230143339
|
26/07/2023
|
JASWINDER KOUR
|
2615003WL004820
|
JASWINDER KOUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403985
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
84
|
BAGHAPURANA
|
PB-15-003-014-001/246
(MAHLA KALAN)
|
2615003000NRG24260720230143170
|
26/07/2023
|
JASPAL KAUR
|
2615003WL004819
|
JASPAL KAUR
|
00354
|
PUNB0761600
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006403897
|
|
JASPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BAGHAPURANA
|
PB-15-003-014-001/248
(MAHLA KALAN)
|
2615003000NRG24260720230143171
|
26/07/2023
|
RANI KAUR
|
2615003WL004819
|
RANI KAUR
|
00354
|
PUNB0761600
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006403898
|
|
RANI KAUR WO VISKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
86
|
BAGHAPURANA
|
PB-15-003-047-001/90
(SEKHA KALAN)
|
2615003000NRG24260720230143340
|
26/07/2023
|
MANJEET
|
2615003WL004820
|
MANJEET
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006403867
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-047-001/129
(SEKHA KALAN)
|
2615003000NRG24260720230143217
|
26/07/2023
|
RAJDIP KAUR
|
2615003WL004820
|
RAJDIP KAUR
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006403959
|
|
RAJDIP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BAGHAPURANA
|
PB-15-003-047-001/229
(SEKHA KALAN)
|
2615003000NRG24260720230143267
|
26/07/2023
|
gurdyal
|
2615003WL004820
|
gurdyal
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403863
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
89
|
BAGHAPURANA
|
PB-15-003-047-001/1
(SEKHA KALAN)
|
2615003000NRG24260720230143204
|
26/07/2023
|
SANDIP KAUR
|
2615003WL004820
|
SANDIP KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403865
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-047-001/109
(SEKHA KALAN)
|
2615003000NRG24260720230143206
|
26/07/2023
|
ANGREJ KAUR
|
2615003WL004820
|
ANGREJ KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403952
|
|
AF AAGNI JLG NGREJ KAUR WO CHHINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BAGHAPURANA
|
PB-15-003-047-001/111
(SEKHA KALAN)
|
2615003000NRG24260720230143207
|
26/07/2023
|
KEWAL SINGH
|
2615003WL004820
|
KEWAL SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403969
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHAPURANA
|
PB-15-003-047-001/115
(SEKHA KALAN)
|
2615003000NRG24260720230143209
|
26/07/2023
|
KULWINDER KAUR
|
2615003WL004820
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403956
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BAGHAPURANA
|
PB-15-003-047-001/116
(SEKHA KALAN)
|
2615003000NRG24260720230143210
|
26/07/2023
|
JASMEL KAUR
|
2615003WL004820
|
JASMEL KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403877
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHAPURANA
|
PB-15-003-047-001/118
(SEKHA KALAN)
|
2615003000NRG24260720230143212
|
26/07/2023
|
GURPREET KAUR
|
2615003WL004820
|
GURPREET KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403930
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BAGHAPURANA
|
PB-15-003-047-001/123
(SEKHA KALAN)
|
2615003000NRG24260720230143213
|
26/07/2023
|
HARPAL KAUR
|
2615003WL004820
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006403957
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-047-001/126
(SEKHA KALAN)
|
2615003000NRG24260720230143215
|
26/07/2023
|
JASWINDER KAUR
|
2615003WL004820
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403958
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BAGHAPURANA
|
PB-15-003-047-001/128
(SEKHA KALAN)
|
2615003000NRG24260720230143216
|
26/07/2023
|
JASVEER KAUR
|
2615003WL004820
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403976
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-047-001/130
(SEKHA KALAN)
|
2615003000NRG24260720230143218
|
26/07/2023
|
BALDAV KAUR
|
2615003WL004820
|
BALDAV KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403871
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-047-001/133
(SEKHA KALAN)
|
2615003000NRG24260720230143220
|
26/07/2023
|
KULDIP KAUR
|
2615003WL004820
|
KULDIP KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006403923
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHAPURANA
|
PB-15-003-047-001/135
(SEKHA KALAN)
|
2615003000NRG24260720230143221
|
26/07/2023
|
BALJEET KAUR
|
2615003WL004820
|
BALJEET KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403872
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGHAPURANA
|
PB-15-003-047-001/141
(SEKHA KALAN)
|
2615003000NRG24260720230143223
|
26/07/2023
|
HARBANS KAUR
|
2615003WL004820
|
HARBANS KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403934
|
|
HARBANS KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BAGHAPURANA
|
PB-15-003-047-001/15
(SEKHA KALAN)
|
2615003000NRG24260720230143224
|
26/07/2023
|
Angrej kaur
|
2615003WL004820
|
Angrej kaur
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403917
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-047-001/151
(SEKHA KALAN)
|
2615003000NRG24260720230143225
|
26/07/2023
|
BHJAN KAUR
|
2615003WL004820
|
BHJAN KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403929
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-047-001/151
(SEKHA KALAN)
|
2615003000NRG24260720230143226
|
26/07/2023
|
BOHER SINGH
|
2615003WL004820
|
BOHER SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403896
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-047-001/154
(SEKHA KALAN)
|
2615003000NRG24260720230143228
|
26/07/2023
|
MANJIT KAUR
|
2615003WL004820
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006403950
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG24260720230143229
|
26/07/2023
|
SANDEEP KAUR
|
2615003WL004820
|
SANDEEP KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403873
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-047-001/156
(SEKHA KALAN)
|
2615003000NRG24260720230143230
|
26/07/2023
|
SWARN KAUR
|
2615003WL004820
|
SWARN KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403922
|
|
MR SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG24260720230143231
|
26/07/2023
|
MANJEET KAUR
|
2615003WL004820
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403925
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-047-001/159
(SEKHA KALAN)
|
2615003000NRG24260720230143232
|
26/07/2023
|
TEJA SINGH
|
2615003WL004820
|
TEJA SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403859
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHAPURANA
|
PB-15-003-047-001/161
(SEKHA KALAN)
|
2615003000NRG24260720230143233
|
26/07/2023
|
PEMI KAUR
|
2615003WL004820
|
PEMI KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403973
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-047-001/17
(SEKHA KALAN)
|
2615003000NRG24260720230143236
|
26/07/2023
|
Rani
|
2615003WL004820
|
Rani
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403946
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-047-001/170
(SEKHA KALAN)
|
2615003000NRG24260720230143237
|
26/07/2023
|
JASVEER KAUR
|
2615003WL004820
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403953
|
|
JASVEER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BAGHAPURANA
|
PB-15-003-047-001/172
(SEKHA KALAN)
|
2615003000NRG24260720230143238
|
26/07/2023
|
KARMJIT KAUR
|
2615003WL004820
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403875
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGHAPURANA
|
PB-15-003-047-001/174
(SEKHA KALAN)
|
2615003000NRG24260720230143239
|
26/07/2023
|
PAPI KAUR
|
2615003WL004820
|
PAPI KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006403943
|
|
PAPPI
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-047-001/178
(SEKHA KALAN)
|
2615003000NRG24260720230143240
|
26/07/2023
|
CHARNJIT
|
2615003WL004820
|
CHARNJIT
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403962
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-047-001/181
(SEKHA KALAN)
|
2615003000NRG24260720230143243
|
26/07/2023
|
SURINDER KAUR
|
2615003WL004820
|
SURINDER KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403931
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-047-001/182
(SEKHA KALAN)
|
2615003000NRG24260720230143244
|
26/07/2023
|
BHOLI KAUR
|
2615003WL004820
|
BHOLI KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403916
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-047-001/183
(SEKHA KALAN)
|
2615003000NRG24260720230143245
|
26/07/2023
|
HARPAL KAUR
|
2615003WL004820
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006403961
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-047-001/188
(SEKHA KALAN)
|
2615003000NRG24260720230143248
|
26/07/2023
|
MANJIT KAUR
|
2615003WL004820
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403928
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-047-001/194
(SEKHA KALAN)
|
2615003000NRG24260720230143249
|
26/07/2023
|
VEER SINGH
|
2615003WL004820
|
VEER SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403921
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BAGHAPURANA
|
PB-15-003-047-001/196
(SEKHA KALAN)
|
2615003000NRG24260720230143250
|
26/07/2023
|
SURJIT KAUR
|
2615003WL004820
|
SURJIT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403924
|
|
SURJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
122
|
BAGHAPURANA
|
PB-15-003-047-001/197
(SEKHA KALAN)
|
2615003000NRG24260720230143251
|
26/07/2023
|
AMARJIT KAUR
|
2615003WL004820
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403944
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-047-001/200
(SEKHA KALAN)
|
2615003000NRG24260720230143253
|
26/07/2023
|
JASPAL KAUR
|
2615003WL004820
|
JASPAL KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403945
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-047-001/201
(SEKHA KALAN)
|
2615003000NRG24260720230143254
|
26/07/2023
|
SUKHDEEP KAUR
|
2615003WL004820
|
SUKHDEEP KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403947
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-047-001/205
(SEKHA KALAN)
|
2615003000NRG24260720230143256
|
26/07/2023
|
MALKIT KAUR
|
2615003WL004820
|
MALKIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403935
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-047-001/210
(SEKHA KALAN)
|
2615003000NRG24260720230143257
|
26/07/2023
|
KUSHDEEP KAUR
|
2615003WL004820
|
KUSHDEEP KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403960
|
|
KUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-047-001/215
(SEKHA KALAN)
|
2615003000NRG24260720230143259
|
26/07/2023
|
LAKHVIR SINGH
|
2615003WL004820
|
LAKHVIR SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403949
|
|
LAKHVEER SINGH S/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BAGHAPURANA
|
PB-15-003-047-001/219
(SEKHA KALAN)
|
2615003000NRG24260720230143260
|
26/07/2023
|
JASWINDER KAUR
|
2615003WL004820
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403878
|
|
JASWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
BAGHAPURANA
|
PB-15-003-047-001/220
(SEKHA KALAN)
|
2615003000NRG24260720230143261
|
26/07/2023
|
BALVEER KAUR
|
2615003WL004820
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403933
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-047-001/221
(SEKHA KALAN)
|
2615003000NRG24260720230143262
|
26/07/2023
|
KARMJIT KAUR
|
2615003WL004820
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403951
|
|
KARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BAGHAPURANA
|
PB-15-003-047-001/224
(SEKHA KALAN)
|
2615003000NRG24260720230143263
|
26/07/2023
|
AMAR SINGH
|
2615003WL004820
|
AMAR SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403980
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-047-001/224
(SEKHA KALAN)
|
2615003000NRG24260720230143264
|
26/07/2023
|
VEERPAL KAUR
|
2615003WL004820
|
VEERPAL KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403940
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-047-001/228
(SEKHA KALAN)
|
2615003000NRG24260720230143265
|
26/07/2023
|
KAMALJIT KAUR
|
2615003WL004820
|
KAMALJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403970
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGHAPURANA
|
PB-15-003-047-001/229
(SEKHA KALAN)
|
2615003000NRG24260720230143266
|
26/07/2023
|
HARNEK SINGH
|
2615003WL004820
|
HARNEK SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403955
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BAGHAPURANA
|
PB-15-003-047-001/23
(SEKHA KALAN)
|
2615003000NRG24260720230143268
|
26/07/2023
|
Chinder kaur
|
2615003WL004820
|
Chinder kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403876
|
|
SHINDER KAUR W/O GOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
136
|
BAGHAPURANA
|
PB-15-003-047-001/230
(SEKHA KALAN)
|
2615003000NRG24260720230143269
|
26/07/2023
|
JOGINDER SINGH
|
2615003WL004820
|
JOGINDER SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403874
|
|
JOGINDER SINGH S/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
BAGHAPURANA
|
PB-15-003-047-001/232
(SEKHA KALAN)
|
2615003000NRG24260720230143270
|
26/07/2023
|
ANGREJ SINGH
|
2615003WL004820
|
ANGREJ SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403974
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-047-001/238
(SEKHA KALAN)
|
2615003000NRG24260720230143271
|
26/07/2023
|
JOGINDER SINGH
|
2615003WL004820
|
JOGINDER SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403932
|
|
JOGINDER SINGH SO HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
BAGHAPURANA
|
PB-15-003-047-001/239
(SEKHA KALAN)
|
2615003000NRG24260720230143272
|
26/07/2023
|
KULDEEP KAUR
|
2615003WL004820
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403972
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHAPURANA
|
PB-15-003-047-001/240
(SEKHA KALAN)
|
2615003000NRG24260720230143274
|
26/07/2023
|
GURDEEP KAUR
|
2615003WL004820
|
GURDEEP KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403870
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-047-001/243
(SEKHA KALAN)
|
2615003000NRG24260720230143275
|
26/07/2023
|
SUKHDAV KAUR
|
2615003WL004820
|
SUKHDAV KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403942
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-047-001/250
(SEKHA KALAN)
|
2615003000NRG24260720230143276
|
26/07/2023
|
Veerpal Kaur
|
2615003WL004820
|
Veerpal Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403860
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHAPURANA
|
PB-15-003-047-001/254
(SEKHA KALAN)
|
2615003000NRG24260720230143278
|
26/07/2023
|
BALVEER KAUR
|
2615003WL004820
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403954
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHAPURANA
|
PB-15-003-047-001/257
(SEKHA KALAN)
|
2615003000NRG24260720230143279
|
26/07/2023
|
SARAIN SINGH
|
2615003WL004820
|
SARAIN SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403939
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-047-001/266
(SEKHA KALAN)
|
2615003000NRG24260720230143280
|
26/07/2023
|
MALKEET SINGH
|
2615003WL004820
|
MALKEET SINGH
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006403866
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-047-001/274
(SEKHA KALAN)
|
2615003000NRG24260720230143281
|
26/07/2023
|
KULWINDER KAUR
|
2615003WL004820
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403936
|
|
KULWINDER KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BAGHAPURANA
|
PB-15-003-047-001/275
(SEKHA KALAN)
|
2615003000NRG24260720230143282
|
26/07/2023
|
DARSHAN KAUR
|
2615003WL004820
|
DARSHAN KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403937
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-047-001/289
(SEKHA KALAN)
|
2615003000NRG24260720230143283
|
26/07/2023
|
JASWINDER KAUR
|
2615003WL004820
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403966
|
|
JASWINDER KAUR W/O MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BAGHAPURANA
|
PB-15-003-047-001/294
(SEKHA KALAN)
|
2615003000NRG24260720230143284
|
26/07/2023
|
KULDEEP KAUR
|
2615003WL004820
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403964
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-047-001/305
(SEKHA KALAN)
|
2615003000NRG24260720230143285
|
26/07/2023
|
AMARJIT KAUR
|
2615003WL004820
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403971
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGHAPURANA
|
PB-15-003-047-001/310
(SEKHA KALAN)
|
2615003000NRG24260720230143286
|
26/07/2023
|
PARMJEET KAUR
|
2615003WL004820
|
PARMJEET KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006403862
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-047-001/330
(SEKHA KALAN)
|
2615003000NRG24260720230143289
|
26/07/2023
|
RAVINDER KAUR
|
2615003WL004820
|
RAVINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403977
|
|
RAVINDER KAUR
|
AXIS BANK(607153)
|
|
153
|
BAGHAPURANA
|
PB-15-003-047-001/350
(SEKHA KALAN)
|
2615003000NRG24260720230143292
|
26/07/2023
|
kuldeep kaur
|
2615003WL004820
|
kuldeep kaur
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403858
|
|
KULDEEP KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
BAGHAPURANA
|
PB-15-003-047-001/367
(SEKHA KALAN)
|
2615003000NRG24260720230143295
|
26/07/2023
|
CHARNJIT
|
2615003WL004820
|
CHARNJIT
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403879
|
|
CHARNJIT KAUR
|
AXIS BANK(607153)
|
|
155
|
BAGHAPURANA
|
PB-15-003-047-001/369
(SEKHA KALAN)
|
2615003000NRG24260720230143296
|
26/07/2023
|
KULDIP KAUR
|
2615003WL004820
|
KULDIP KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403978
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BAGHAPURANA
|
PB-15-003-047-001/386
(SEKHA KALAN)
|
2615003000NRG24260720230143300
|
26/07/2023
|
Gurmail kaur
|
2615003WL004820
|
Gurmail kaur
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006403979
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BAGHAPURANA
|
PB-15-003-047-001/39
(SEKHA KALAN)
|
2615003000NRG24260720230143301
|
26/07/2023
|
Nachhater singh
|
2615003WL004820
|
Nachhater singh
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403975
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-047-001/40
(SEKHA KALAN)
|
2615003000NRG24260720230143303
|
26/07/2023
|
Karmjeet kaur
|
2615003WL004820
|
Karmjeet kaur
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403920
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
BAGHAPURANA
|
PB-15-003-047-001/43
(SEKHA KALAN)
|
2615003000NRG24260720230143305
|
26/07/2023
|
Gurmeet kaur
|
2615003WL004820
|
Gurmeet kaur
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006403965
|
|
GURMEET KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
BAGHAPURANA
|
PB-15-003-047-001/485
(SEKHA KALAN)
|
2615003000NRG24260720230143314
|
26/07/2023
|
Reenu Kaur
|
2615003WL004820
|
Reenu Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403968
|
|
MISS REENU KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGHAPURANA
|
PB-15-003-047-001/49
(SEKHA KALAN)
|
2615003000NRG24260720230143315
|
26/07/2023
|
MANJIT KAUR
|
2615003WL004820
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006403927
|
|
MANJIT KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
BAGHAPURANA
|
PB-15-003-047-001/53
(SEKHA KALAN)
|
2615003000NRG24260720230143330
|
26/07/2023
|
KULWANT KAUR
|
2615003WL004820
|
KULWANT KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006403941
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
BAGHAPURANA
|
PB-15-003-047-001/55
(SEKHA KALAN)
|
2615003000NRG24260720230143331
|
26/07/2023
|
IQBAL KAUR
|
2615003WL004820
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006403938
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
BAGHAPURANA
|
PB-15-003-047-001/56
(SEKHA KALAN)
|
2615003000NRG24260720230143332
|
26/07/2023
|
KIRANJIT KAUR
|
2615003WL004820
|
KIRANJIT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403861
|
|
KIRANJIT KAUR W/O RANJODH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
165
|
BAGHAPURANA
|
PB-15-003-047-001/62
(SEKHA KALAN)
|
2615003000NRG24260720230143334
|
26/07/2023
|
JITA SINGH
|
2615003WL004820
|
JITA SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403869
|
|
JITA SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
BAGHAPURANA
|
PB-15-003-047-001/62
(SEKHA KALAN)
|
2615003000NRG24260720230143335
|
26/07/2023
|
KANTI
|
2615003WL004820
|
KANTI
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403864
|
|
KANTI KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
BAGHAPURANA
|
PB-15-003-047-001/63
(SEKHA KALAN)
|
2615003000NRG24260720230143336
|
26/07/2023
|
PARKASH KAUR
|
2615003WL004820
|
PARKASH KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006403963
|
|
PARKASH KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
168
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG24260720230143337
|
26/07/2023
|
IQBAL KAUR
|
2615003WL004820
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403918
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BAGHAPURANA
|
PB-15-003-047-001/92
(SEKHA KALAN)
|
2615003000NRG24260720230143341
|
26/07/2023
|
BALVIR KAUR
|
2615003WL004820
|
BALVIR KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403919
|
|
BALVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
BAGHAPURANA
|
PB-15-003-047-001/93
(SEKHA KALAN)
|
2615003000NRG24260720230143342
|
26/07/2023
|
JASWINDER KAUR
|
2615003WL004820
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403926
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
BAGHAPURANA
|
PB-15-003-047-001/95
(SEKHA KALAN)
|
2615003000NRG24260720230143343
|
26/07/2023
|
CHEAT SINGH
|
2615003WL004820
|
CHEAT SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403948
|
|
CHET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
172
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG24260720230143344
|
26/07/2023
|
HARPAL KAUR
|
2615003WL004820
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006403967
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-047-001/98
(SEKHA KALAN)
|
2615003000NRG24260720230143345
|
26/07/2023
|
DALEEP KAUR
|
2615003WL004820
|
DALEEP KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006403868
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123927
|
123927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246642
|
246642
|
|
|
|
|
|
|
|