|
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-15-003-012-001/104
(RODE)
|
2615003000NRG24260520230045284
|
26/05/2023
|
Sema Singh
|
2615003WL001553
|
Sema Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038822
|
|
SEMA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/110
(RODE)
|
2615003000NRG24260520230045286
|
26/05/2023
|
Jasvir Singh
|
2615003WL001553
|
Jasvir Singh
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038776
|
|
JASVIR SINGH S/O GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/110
(RODE)
|
2615003000NRG24260520230045287
|
26/05/2023
|
Kuldip kaur
|
2615003WL001553
|
Kuldip kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038812
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/111
(RODE)
|
2615003000NRG24260520230045288
|
26/05/2023
|
BALJINDER KAUR
|
2615003WL001553
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986038825
|
|
BALJINDER KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/116
(RODE)
|
2615003000NRG24260520230045289
|
26/05/2023
|
SUKHWINER KAUR
|
2615003WL001553
|
SUKHWINER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038824
|
|
SUKHVINDER KAUR W/O JAGVINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/119
(RODE)
|
2615003000NRG24260520230045291
|
26/05/2023
|
KARMJIT
|
2615003WL001553
|
KARMJIT
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038819
|
|
KARAMJIT KAUR ALIAS GURMIT KAUR W/O BAB
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/123
(RODE)
|
2615003000NRG24260520230045292
|
26/05/2023
|
SHINDER
|
2615003WL001553
|
SHINDER
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038861
|
|
SINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/127
(RODE)
|
2615003000NRG24260520230045293
|
26/05/2023
|
RAMANDEEP KAUR
|
2615003WL001553
|
RAMANDEEP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038828
|
|
RAMANDEEP KAUR KAUR W/O RAJBINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/128
(RODE)
|
2615003000NRG24260520230045294
|
26/05/2023
|
JASWINDER KAUR
|
2615003WL001553
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038832
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-012-001/129
(RODE)
|
2615003000NRG24260520230045295
|
26/05/2023
|
SUKHDEEP KAUR
|
2615003WL001553
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038893
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-012-001/140
(RODE)
|
2615003000NRG24260520230045296
|
26/05/2023
|
AMARJIT KAUR
|
2615003WL001553
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986038881
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-012-001/153
(RODE)
|
2615003000NRG24260520230045297
|
26/05/2023
|
KULDIP KAUR
|
2615003WL001553
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038834
|
|
KULDEEP KAUR W/O NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-012-001/154
(RODE)
|
2615003000NRG24260520230045298
|
26/05/2023
|
MANJIT KAUR
|
2615003WL001553
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038771
|
|
MANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-012-001/158
(RODE)
|
2615003000NRG24260520230045300
|
26/05/2023
|
MANJIT KAUR
|
2615003WL001553
|
MANJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038815
|
|
MANJIT KAUR W/O THANA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-012-001/16
(RODE)
|
2615003000NRG24260520230045301
|
26/05/2023
|
Karmjit Kaur
|
2615003WL001553
|
Karmjit Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038820
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-012-001/173
(RODE)
|
2615003000NRG24260520230045303
|
26/05/2023
|
MITHU SINGH
|
2615003WL001553
|
MITHU SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038774
|
|
MITHU SINGH S/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-012-001/175
(RODE)
|
2615003000NRG24260520230045305
|
26/05/2023
|
BALJINDER KAUR
|
2615003WL001553
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038830
|
|
BALJINDER KAUR W/O PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-012-001/180
(RODE)
|
2615003000NRG24260520230045306
|
26/05/2023
|
AMARJIT KAUR
|
2615003WL001553
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038837
|
|
AMARJIT KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-012-001/184
(RODE)
|
2615003000NRG24260520230045307
|
26/05/2023
|
BALJIT KAUR
|
2615003WL001553
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038775
|
|
BALJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-012-001/190
(RODE)
|
2615003000NRG24260520230045308
|
26/05/2023
|
GURMAIL KAUR
|
2615003WL001553
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038836
|
|
GURMAIL KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-012-001/196
(RODE)
|
2615003000NRG24260520230045310
|
26/05/2023
|
JASVEER KAUR
|
2615003WL001553
|
JASVEER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038841
|
|
JASVIR KAUR W\O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-012-001/21
(RODE)
|
2615003000NRG24260520230045312
|
26/05/2023
|
Baljinder Singh
|
2615003WL001553
|
Baljinder Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038779
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-012-001/210
(RODE)
|
2615003000NRG24260520230045313
|
26/05/2023
|
BALJIT KAUR
|
2615003WL001553
|
BALJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986038778
|
|
BALJIT KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-012-001/211
(RODE)
|
2615003000NRG24260520230045314
|
26/05/2023
|
MAHINDER SINGH
|
2615003WL001553
|
MAHINDER SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038787
|
|
MAHINDER SINGH S/O PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-012-001/214
(RODE)
|
2615003000NRG24260520230045316
|
26/05/2023
|
SWARN SINGH
|
2615003WL001553
|
SWARN SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038800
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-012-001/215
(RODE)
|
2615003000NRG24260520230045317
|
26/05/2023
|
MANJIT KAUR
|
2615003WL001553
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038844
|
|
MANJIT KUAR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-012-001/216
(RODE)
|
2615003000NRG24260520230045318
|
26/05/2023
|
KULWANT KAUR
|
2615003WL001553
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038782
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-012-001/220
(RODE)
|
2615003000NRG24260520230045319
|
26/05/2023
|
BALVEER SINGH
|
2615003WL001553
|
BALVEER SINGH
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038850
|
|
BALVIR SINGH W/O MANGTOO SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-012-001/231
(RODE)
|
2615003000NRG24260520230045322
|
26/05/2023
|
PARMJIT KAUR
|
2615003WL001553
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038780
|
|
PARAMJIT KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BAGHAPURANA
|
PB-15-003-012-001/232
(RODE)
|
2615003000NRG24260520230045323
|
26/05/2023
|
BALJIT KAUR
|
2615003WL001553
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038842
|
|
BALJIT KAUR W\O GURA SONGH
|
BANK OF INDIA(508505)
|
|
31
|
BAGHAPURANA
|
PB-15-003-012-001/238
(RODE)
|
2615003000NRG24260520230045324
|
26/05/2023
|
GURDEV KAUR
|
2615003WL001553
|
GURDEV KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038803
|
|
GURDEV KAUR W/O JARNAIL SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
32
|
BAGHAPURANA
|
PB-15-003-012-001/249
(RODE)
|
2615003000NRG24260520230045325
|
26/05/2023
|
HARVINDER KAUR
|
2615003WL001553
|
HARVINDER KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038887
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-012-001/254
(RODE)
|
2615003000NRG24260520230045326
|
26/05/2023
|
KULWINDER KUAR
|
2615003WL001553
|
KULWINDER KUAR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038840
|
|
KULWINDER KAUR W\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BAGHAPURANA
|
PB-15-003-012-001/276
(RODE)
|
2615003000NRG24260520230045327
|
26/05/2023
|
KARAMJIT KAUR
|
2615003WL001553
|
KARAMJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038879
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-012-001/280
(RODE)
|
2615003000NRG24260520230045329
|
26/05/2023
|
JAGJIT SINGH
|
2615003WL001553
|
JAGJIT SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038798
|
|
JAGJIT SINGH S/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
36
|
BAGHAPURANA
|
PB-15-003-012-001/283
(RODE)
|
2615003000NRG24260520230045330
|
26/05/2023
|
KULWINDER KAUR
|
2615003WL001553
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986038886
|
|
KULWINDER KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
BAGHAPURANA
|
PB-15-003-012-001/286
(RODE)
|
2615003000NRG24260520230045331
|
26/05/2023
|
SUKHDEEP KAUR
|
2615003WL001553
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038805
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-012-001/290
(RODE)
|
2615003000NRG24260520230045332
|
26/05/2023
|
HARBANS SINGH
|
2615003WL001553
|
HARBANS SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038843
|
|
HARBANS SINGH S\O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
39
|
BAGHAPURANA
|
PB-15-003-012-001/294
(RODE)
|
2615003000NRG24260520230045333
|
26/05/2023
|
BALJIT KAUR
|
2615003WL001553
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038793
|
|
BALJIT KAUR W/O SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
40
|
BAGHAPURANA
|
PB-15-003-012-001/296
(RODE)
|
2615003000NRG24260520230045334
|
26/05/2023
|
TARSEM SINGH
|
2615003WL001553
|
TARSEM SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038794
|
|
TARSEM SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BAGHAPURANA
|
PB-15-003-012-001/299
(RODE)
|
2615003000NRG24260520230045335
|
26/05/2023
|
manjit kaur
|
2615003WL001553
|
manjit kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986038789
|
|
MANJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
42
|
BAGHAPURANA
|
PB-15-003-012-001/301
(RODE)
|
2615003000NRG24260520230045336
|
26/05/2023
|
SANDEEP KAUR
|
2615003WL001553
|
SANDEEP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038804
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-012-001/302
(RODE)
|
2615003000NRG24260520230045337
|
26/05/2023
|
MALKIT KAUR
|
2615003WL001553
|
MALKIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038788
|
|
MALKIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BAGHAPURANA
|
PB-15-003-012-001/307
(RODE)
|
2615003000NRG24260520230045338
|
26/05/2023
|
CHARANJIT KAUR
|
2615003WL001553
|
CHARANJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038795
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-012-001/31
(RODE)
|
2615003000NRG24260520230045339
|
26/05/2023
|
Jaspal Kaur
|
2615003WL001553
|
Jaspal Kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038786
|
|
JASPAL KAUR W/O KATAR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
BAGHAPURANA
|
PB-15-003-012-001/316
(RODE)
|
2615003000NRG24260520230045341
|
26/05/2023
|
SURJIT KAUR
|
2615003WL001553
|
SURJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038785
|
|
SURJIT KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
BAGHAPURANA
|
PB-15-003-012-001/318
(RODE)
|
2615003000NRG24260520230045342
|
26/05/2023
|
BALJIT KAUR
|
2615003WL001553
|
BALJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038792
|
|
BALJIT KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
BAGHAPURANA
|
PB-15-003-012-001/328
(RODE)
|
2615003000NRG24260520230045343
|
26/05/2023
|
GURMAIL KAUR
|
2615003WL001553
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038781
|
|
GURMEL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
BAGHAPURANA
|
PB-15-003-012-001/329
(RODE)
|
2615003000NRG24260520230045344
|
26/05/2023
|
GURPREET KAUR
|
2615003WL001553
|
GURPREET KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038878
|
|
GURPREET KAUR W\O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
BAGHAPURANA
|
PB-15-003-012-001/330
(RODE)
|
2615003000NRG24260520230045345
|
26/05/2023
|
KARNAIL KAUR
|
2615003WL001553
|
KARNAIL KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038808
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-012-001/344
(RODE)
|
2615003000NRG24260520230045347
|
26/05/2023
|
MANJIT KAUR
|
2615003WL001553
|
MANJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986038777
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
BAGHAPURANA
|
PB-15-003-012-001/349
(RODE)
|
2615003000NRG24260520230045348
|
26/05/2023
|
MALKIT KAUR
|
2615003WL001553
|
MALKIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038790
|
|
MALKEET KAUR W/O BIKKAR SIONGH
|
BANK OF INDIA(508505)
|
|
53
|
BAGHAPURANA
|
PB-15-003-012-001/35
(RODE)
|
2615003000NRG24260520230045349
|
26/05/2023
|
Ranjit Kaur
|
2615003WL001553
|
Ranjit Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038835
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-012-001/351
(RODE)
|
2615003000NRG24260520230045350
|
26/05/2023
|
manjeet
|
2615003WL001553
|
manjeet
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038877
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
55
|
BAGHAPURANA
|
PB-15-003-012-001/358
(RODE)
|
2615003000NRG24260520230045352
|
26/05/2023
|
GURMIT KAUR
|
2615003WL001553
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038770
|
|
GURMIT KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
56
|
BAGHAPURANA
|
PB-15-003-012-001/37
(RODE)
|
2615003000NRG24260520230045354
|
26/05/2023
|
Surjit Singh
|
2615003WL001553
|
Surjit Singh
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986038813
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-012-001/383
(RODE)
|
2615003000NRG24260520230045356
|
26/05/2023
|
AMANDEEP KAUR
|
2615003WL001553
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038885
|
|
AMANDEEP KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
BAGHAPURANA
|
PB-15-003-012-001/385
(RODE)
|
2615003000NRG24260520230045357
|
26/05/2023
|
MAJAR SINGH
|
2615003WL001553
|
MAJAR SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038772
|
|
MAJOR SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
59
|
BAGHAPURANA
|
PB-15-003-012-001/388
(RODE)
|
2615003000NRG24260520230045358
|
26/05/2023
|
SONI
|
2615003WL001553
|
SONI
|
00048
|
BKID0006543
|
1515
|
1515
|
Rejected
|
31/05/2023
|
|
1986038880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-012-001/39
(RODE)
|
2615003000NRG24260520230045359
|
26/05/2023
|
Lal Singh
|
2615003WL001553
|
Lal Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038826
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-012-001/390
(RODE)
|
2615003000NRG24260520230045360
|
26/05/2023
|
SURJIT KAUR
|
2615003WL001553
|
SURJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038797
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-012-001/391
(RODE)
|
2615003000NRG24260520230045361
|
26/05/2023
|
BALJIT KAUR
|
2615003WL001553
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038783
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BAGHAPURANA
|
PB-15-003-012-001/392
(RODE)
|
2615003000NRG24260520230045362
|
26/05/2023
|
MANDEEP KAUR
|
2615003WL001553
|
MANDEEP KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038884
|
|
MANDIP KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
BAGHAPURANA
|
PB-15-003-012-001/401
(RODE)
|
2615003000NRG24260520230045365
|
26/05/2023
|
JASVEER SINGH
|
2615003WL001553
|
JASVEER SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038769
|
|
BHINDER SINGH S/O BAGHAL SINGH
|
BANK OF INDIA(508505)
|
|
65
|
BAGHAPURANA
|
PB-15-003-012-001/401
(RODE)
|
2615003000NRG24260520230045364
|
26/05/2023
|
SHINDER KAUR
|
2615003WL001553
|
SHINDER KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038839
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-012-001/411
(RODE)
|
2615003000NRG24260520230045366
|
26/05/2023
|
PARAMJIT KAUR
|
2615003WL001553
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986038882
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-012-001/42
(RODE)
|
2615003000NRG24260520230045367
|
26/05/2023
|
Jasvir Kaur
|
2615003WL001553
|
Jasvir Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038801
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
68
|
BAGHAPURANA
|
PB-15-003-012-001/435
(RODE)
|
2615003000NRG24260520230045368
|
26/05/2023
|
Nirbhai Singh
|
2615003WL001553
|
Nirbhai Singh
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986038858
|
|
NIRBHAI SINGH SO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
69
|
BAGHAPURANA
|
PB-15-003-012-001/436
(RODE)
|
2615003000NRG24260520230045369
|
26/05/2023
|
BEANT KAUR
|
2615003WL001553
|
BEANT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038845
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-012-001/444
(RODE)
|
2615003000NRG24260520230045372
|
26/05/2023
|
KULDEEP KAUR
|
2615003WL001553
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038838
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-012-001/445
(RODE)
|
2615003000NRG24260520230045373
|
26/05/2023
|
BEANT KAUR
|
2615003WL001553
|
BEANT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986038807
|
|
BEANT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
72
|
BAGHAPURANA
|
PB-15-003-012-001/447
(RODE)
|
2615003000NRG24260520230045374
|
26/05/2023
|
VEERPAL KAUR
|
2615003WL001553
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038806
|
|
VEERPAL KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
73
|
BAGHAPURANA
|
PB-15-003-012-001/448-A
(RODE)
|
2615003000NRG24260520230045375
|
26/05/2023
|
CHARANJIT KAUR
|
2615003WL001553
|
CHARANJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038883
|
|
CHARANJIT KAUR W/O GINDER SINGH
|
BANK OF INDIA(508505)
|
|
74
|
BAGHAPURANA
|
PB-15-003-012-001/448-A
(RODE)
|
2615003000NRG24260520230045376
|
26/05/2023
|
Ginder singh
|
2615003WL001553
|
Ginder singh
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986038809
|
|
GINDER SINGH S\O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
75
|
BAGHAPURANA
|
PB-15-003-012-001/451
(RODE)
|
2615003000NRG24260520230045377
|
26/05/2023
|
SARABJIT KAUR
|
2615003WL001553
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038802
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
BAGHAPURANA
|
PB-15-003-012-001/461
(RODE)
|
2615003000NRG24260520230045380
|
26/05/2023
|
kulwinder kaur
|
2615003WL001553
|
kulwinder kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038860
|
|
KULWINDER KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
77
|
BAGHAPURANA
|
PB-15-003-012-001/462
(RODE)
|
2615003000NRG24260520230045381
|
26/05/2023
|
Rani Kaur
|
2615003WL001553
|
Rani Kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986038852
|
|
RANI KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
78
|
BAGHAPURANA
|
PB-15-003-012-001/471
(RODE)
|
2615003000NRG24260520230045382
|
26/05/2023
|
jaspreet kaur
|
2615003WL001553
|
jaspreet kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038848
|
|
JASPREET KAUR W/O KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
79
|
BAGHAPURANA
|
PB-15-003-012-001/475
(RODE)
|
2615003000NRG24260520230045383
|
26/05/2023
|
BAKHTOR SINGH
|
2615003WL001553
|
BAKHTOR SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038773
|
|
BAKHTOR SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-012-001/477
(RODE)
|
2615003000NRG24260520230045384
|
26/05/2023
|
karamjeet kaur
|
2615003WL001553
|
karamjeet kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038791
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-012-001/478
(RODE)
|
2615003000NRG24260520230045385
|
26/05/2023
|
Mahinder Kaur
|
2615003WL001553
|
Mahinder Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038859
|
|
MOHINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
82
|
BAGHAPURANA
|
PB-15-003-012-001/492-A
(RODE)
|
2615003000NRG24260520230045386
|
26/05/2023
|
Amandeep Kaur
|
2615003WL001553
|
Amandeep Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038876
|
|
AMANDEEP KAUR WO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
83
|
BAGHAPURANA
|
PB-15-003-012-001/498-A
(RODE)
|
2615003000NRG24260520230045387
|
26/05/2023
|
Malkit Singh
|
2615003WL001553
|
Malkit Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038888
|
|
MALKIAT SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
84
|
BAGHAPURANA
|
PB-15-003-012-001/499
(RODE)
|
2615003000NRG24260520230045388
|
26/05/2023
|
harjinder kaur
|
2615003WL001553
|
harjinder kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038854
|
|
HARJINDER KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
85
|
BAGHAPURANA
|
PB-15-003-012-001/50
(RODE)
|
2615003000NRG24260520230045389
|
26/05/2023
|
Rano Kaur
|
2615003WL001553
|
Rano Kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986038814
|
|
RANO W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
86
|
BAGHAPURANA
|
PB-15-003-012-001/500
(RODE)
|
2615003000NRG24260520230045390
|
26/05/2023
|
Jaswinder Kaur
|
2615003WL001553
|
Jaswinder Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038855
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
87
|
BAGHAPURANA
|
PB-15-003-012-001/505
(RODE)
|
2615003000NRG24260520230045392
|
26/05/2023
|
Gurpyar singh
|
2615003WL001553
|
Gurpyar singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038849
|
|
GURPIAR SINGH S\O BILLU SINGH
|
BANK OF INDIA(508505)
|
|
88
|
BAGHAPURANA
|
PB-15-003-012-001/508
(RODE)
|
2615003000NRG24260520230045394
|
26/05/2023
|
Mukhtiar kaur
|
2615003WL001553
|
Mukhtiar kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038847
|
|
MUKHTIAR KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
89
|
BAGHAPURANA
|
PB-15-003-012-001/512
(RODE)
|
2615003000NRG24260520230045395
|
26/05/2023
|
PARGAT SINGH
|
2615003WL001553
|
PARGAT SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038796
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-012-001/530
(RODE)
|
2615003000NRG24260520230045398
|
26/05/2023
|
karmjeet kau
|
2615003WL001553
|
karmjeet kau
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038853
|
|
KARAMJEET KAUR W/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
91
|
BAGHAPURANA
|
PB-15-003-012-001/536
(RODE)
|
2615003000NRG24260520230045399
|
26/05/2023
|
jaspreet kaur
|
2615003WL001553
|
jaspreet kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038851
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
BAGHAPURANA
|
PB-15-003-012-001/54
(RODE)
|
2615003000NRG24260520230045401
|
26/05/2023
|
Parkash Kaur
|
2615003WL001553
|
Parkash Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038799
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-012-001/549
(RODE)
|
2615003000NRG24260520230045402
|
26/05/2023
|
sandeep kaur
|
2615003WL001553
|
sandeep kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038810
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-012-001/566
(RODE)
|
2615003000NRG24260520230045405
|
26/05/2023
|
mandeep kaur
|
2615003WL001553
|
mandeep kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986038856
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-012-001/570
(RODE)
|
2615003000NRG24260520230045408
|
26/05/2023
|
MUKHTIAR SINGH
|
2615003WL001553
|
MUKHTIAR SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038857
|
|
MUKHTAIR SINGH S/O BHAGWAN SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
96
|
BAGHAPURANA
|
PB-15-003-012-001/572
(RODE)
|
2615003000NRG24260520230045409
|
26/05/2023
|
HARBANS SINGH
|
2615003WL001553
|
HARBANS SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038768
|
|
HARBANS SINGH S/OTARSEM SINGH
|
BANK OF INDIA(508505)
|
|
97
|
BAGHAPURANA
|
PB-15-003-012-001/576
(RODE)
|
2615003000NRG24260520230045410
|
26/05/2023
|
Kaku Singh
|
2615003WL001553
|
Kaku Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038846
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-012-001/59
(RODE)
|
2615003000NRG24260520230045413
|
26/05/2023
|
Kulwinder Kaur
|
2615003WL001553
|
Kulwinder Kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038831
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-012-001/590
(RODE)
|
2615003000NRG24260520230045414
|
26/05/2023
|
rajni kaur
|
2615003WL001553
|
rajni kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038811
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHAPURANA
|
PB-15-003-012-001/64
(RODE)
|
2615003000NRG24260520230045416
|
26/05/2023
|
Jaspal kaur
|
2615003WL001553
|
Jaspal kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038833
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-012-001/65
(RODE)
|
2615003000NRG24260520230045417
|
26/05/2023
|
Manjit Kaur
|
2615003WL001553
|
Manjit Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038818
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-012-001/81
(RODE)
|
2615003000NRG24260520230045418
|
26/05/2023
|
INDERJIT KAUR
|
2615003WL001553
|
INDERJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038827
|
|
INDERJIT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
103
|
BAGHAPURANA
|
PB-15-003-012-001/83
(RODE)
|
2615003000NRG24260520230045419
|
26/05/2023
|
Gurmit kaur
|
2615003WL001553
|
Gurmit kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038823
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-012-001/84
(RODE)
|
2615003000NRG24260520230045420
|
26/05/2023
|
Jasmel Kaur
|
2615003WL001553
|
Jasmel Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038829
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-012-001/86
(RODE)
|
2615003000NRG24260520230045421
|
26/05/2023
|
Dev Singh
|
2615003WL001553
|
Dev Singh
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038816
|
|
DEV SINGH S/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
106
|
BAGHAPURANA
|
PB-15-003-012-001/87
(RODE)
|
2615003000NRG24260520230045422
|
26/05/2023
|
Pritam Kaur
|
2615003WL001553
|
Pritam Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038784
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-012-001/95
(RODE)
|
2615003000NRG24260520230045423
|
26/05/2023
|
Charanjit Kaur
|
2615003WL001553
|
Charanjit Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038817
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-012-001/97
(RODE)
|
2615003000NRG24260520230045424
|
26/05/2023
|
Parmjit Kaur
|
2615003WL001553
|
Parmjit Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038821
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128472
|
128472
|
|
|
|
|
|
|
|
|
109
|
BAGHAPURANA
|
PB-15-003-012-001/515
(RODE)
|
2615003000NRG24260520230045396
|
26/05/2023
|
RAMANDEEP KAUR
|
2615003WL001553
|
RAMANDEEP KAUR
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038862
|
|
RAMANDEEP KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
110
|
BAGHAPURANA
|
PB-15-003-012-001/376
(RODE)
|
2615003000NRG24260520230045355
|
26/05/2023
|
PARMJIT KAUR
|
2615003WL001553
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038761
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
111
|
BAGHAPURANA
|
PB-15-003-012-001/452
(RODE)
|
2615003000NRG24260520230045378
|
26/05/2023
|
RANI KAUR
|
2615003WL001553
|
RANI KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038890
|
|
RANI KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
112
|
BAGHAPURANA
|
PB-15-003-012-001/457
(RODE)
|
2615003000NRG24260520230045379
|
26/05/2023
|
KRISHNA KUMARI
|
2615003WL001553
|
KRISHNA KUMARI
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038891
|
|
KRISHNA KUMARI W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
113
|
BAGHAPURANA
|
PB-15-003-012-001/171
(RODE)
|
2615003000NRG24260520230045302
|
26/05/2023
|
SARABJEET
|
2615003WL001553
|
SARABJEET
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038873
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BAGHAPURANA
|
PB-15-003-012-001/174
(RODE)
|
2615003000NRG24260520230045304
|
26/05/2023
|
karamjit kaur
|
2615003WL001553
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038867
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
BAGHAPURANA
|
PB-15-003-012-001/195
(RODE)
|
2615003000NRG24260520230045309
|
26/05/2023
|
MANPREET KAUR
|
2615003WL001553
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038874
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-012-001/209
(RODE)
|
2615003000NRG24260520230045311
|
26/05/2023
|
JAGTAR SINGH
|
2615003WL001553
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038866
|
|
JAGTAR SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
117
|
BAGHAPURANA
|
PB-15-003-012-001/229
(RODE)
|
2615003000NRG24260520230045321
|
26/05/2023
|
MANPREET KAUR
|
2615003WL001553
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038868
|
|
MANPREET KAUR W/O HARCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BAGHAPURANA
|
PB-15-003-012-001/311
(RODE)
|
2615003000NRG24260520230045340
|
26/05/2023
|
KULDIP KAUR
|
2615003WL001553
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986038892
|
|
KULDEEP KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BAGHAPURANA
|
PB-15-003-012-001/361
(RODE)
|
2615003000NRG24260520230045353
|
26/05/2023
|
AMANDEEP KAUR
|
2615003WL001553
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038872
|
|
AMANDEEP KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BAGHAPURANA
|
PB-15-003-012-001/439
(RODE)
|
2615003000NRG24260520230045370
|
26/05/2023
|
SUKHA SINGH
|
2615003WL001553
|
SUKHA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986038864
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-012-001/440
(RODE)
|
2615003000NRG24260520230045371
|
26/05/2023
|
SUKHPREET KAUR
|
2615003WL001553
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986038870
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-012-001/505
(RODE)
|
2615003000NRG24260520230045391
|
26/05/2023
|
Amarjit kaur
|
2615003WL001553
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038865
|
|
AMARJIT KAUR W/O BILOO SINGH AND CDPO
|
BANK OF INDIA(508505)
|
|
123
|
BAGHAPURANA
|
PB-15-003-012-001/524
(RODE)
|
2615003000NRG24260520230045397
|
26/05/2023
|
manjit singh
|
2615003WL001553
|
manjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038869
|
|
MANJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
BAGHAPURANA
|
PB-15-003-012-001/538
(RODE)
|
2615003000NRG24260520230045400
|
26/05/2023
|
kuldeep kaur
|
2615003WL001553
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038875
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-012-001/568
(RODE)
|
2615003000NRG24260520230045406
|
26/05/2023
|
SUKHDEEP SINGH
|
2615003WL001553
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038863
|
|
SUKHDEEP SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BAGHAPURANA
|
PB-15-003-012-001/569
(RODE)
|
2615003000NRG24260520230045407
|
26/05/2023
|
MANPREET SINGH
|
2615003WL001553
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038871
|
|
MANPREET SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
127
|
BAGHAPURANA
|
PB-15-003-012-001/118
(RODE)
|
2615003000NRG24260520230045290
|
26/05/2023
|
AMANDEEP SINGH
|
2615003WL001553
|
AMANDEEP SINGH
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038762
|
|
AMANDEEP SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BAGHAPURANA
|
PB-15-003-012-001/28
(RODE)
|
2615003000NRG24260520230045328
|
26/05/2023
|
Sukhdev
|
2615003WL001553
|
Sukhdev
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038763
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-012-001/585
(RODE)
|
2615003000NRG24260520230045412
|
26/05/2023
|
Sharanpreet Singh
|
2615003WL001553
|
Sharanpreet Singh
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038764
|
|
SHARNPREET SINGH SO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
130
|
BAGHAPURANA
|
PB-15-003-012-001/555
(RODE)
|
2615003000NRG24260520230045404
|
26/05/2023
|
baldev singh
|
2615003WL001553
|
baldev singh
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038889
|
|
BALDEV SINGH SO CHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
131
|
BAGHAPURANA
|
PB-15-003-012-001/104
(RODE)
|
2615003000NRG24260520230045285
|
26/05/2023
|
karamjit kaur
|
2615003WL001553
|
karamjit kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986038765
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
132
|
BAGHAPURANA
|
PB-15-003-012-001/222
(RODE)
|
2615003000NRG24260520230045320
|
26/05/2023
|
DEV SINGH
|
2615003WL001553
|
DEV SINGH
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038766
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
133
|
BAGHAPURANA
|
PB-15-003-012-001/335
(RODE)
|
2615003000NRG24260520230045346
|
26/05/2023
|
GURDEV KAUR
|
2615003WL001553
|
GURDEV KAUR
|
00415
|
SBIN0051408
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986038767
|
|
MRS GURDEV KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160287
|
160287
|
|
|
|
|
|
|
|