|
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-15-003-012-001/461
(RODE)
|
2615003000NRG24150120240286890
|
15/01/2024
|
kulwinder kaur
|
2615003WL011517
|
kulwinder kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787043
|
|
KULWINDER KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/515
(RODE)
|
2615003000NRG24150120240286891
|
15/01/2024
|
RAMANDEEP KAUR
|
2615003WL011517
|
RAMANDEEP KAUR
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787042
|
|
RAMANDEEP KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-016-001/220
(MAHLA KHURD)
|
2615003000NRG24150120240287052
|
15/01/2024
|
Gurmeet kaur
|
2615003WL011523
|
Gurmeet kaur
|
00089
|
CBIN0280334
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348787000
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-040-001/165
(LANDE)
|
2615003000NRG24150120240286953
|
15/01/2024
|
SHINDER SINGH
|
2615003WL011522
|
SHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786979
|
|
SHINDER SINGH S/O PALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-016-001/86
(MAHLA KHURD)
|
2615003000NRG24150120240287075
|
15/01/2024
|
KULWINDER KAUR
|
2615003WL011523
|
KULWINDER KAUR
|
00152
|
HDFC0000200
|
450
|
450
|
Rejected
|
30/03/2024
|
|
2348787001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-016-001/121
(MAHLA KHURD)
|
2615003000NRG24150120240287028
|
15/01/2024
|
BALJEET KAUR
|
2615003WL011523
|
BALJEET KAUR
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348786927
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-040-001/23
(LANDE)
|
2615003000NRG24150120240286968
|
15/01/2024
|
Bholi Kaur
|
2615003WL011522
|
Bholi Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348786930
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-040-001/246
(LANDE)
|
2615003000NRG24150120240286970
|
15/01/2024
|
JAGSIR SINGH
|
2615003WL011522
|
JAGSIR SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786928
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-040-001/259
(LANDE)
|
2615003000NRG24150120240286974
|
15/01/2024
|
ANGREJ SINGH
|
2615003WL011522
|
ANGREJ SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787047
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-040-001/86
(LANDE)
|
2615003000NRG24150120240287014
|
15/01/2024
|
LAXMI KAUR
|
2615003WL011522
|
LAXMI KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786929
|
|
LACHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-040-001/147
(LANDE)
|
2615003000NRG24150120240286951
|
15/01/2024
|
SURJEET KAUR
|
2615003WL011522
|
SURJEET KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786916
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-040-001/173
(LANDE)
|
2615003000NRG24150120240286957
|
15/01/2024
|
amar kaur
|
2615003WL011522
|
amar kaur
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787051
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHAPURANA
|
PB-15-003-040-001/187
(LANDE)
|
2615003000NRG24150120240286960
|
15/01/2024
|
CHARNJIT SINGH
|
2615003WL011522
|
CHARNJIT SINGH
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786923
|
|
CHARANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-040-001/192
(LANDE)
|
2615003000NRG24150120240286962
|
15/01/2024
|
SARBJIT KAUR
|
2615003WL011522
|
SARBJIT KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786922
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-040-001/254
(LANDE)
|
2615003000NRG24150120240286972
|
15/01/2024
|
ranjeet kaur
|
2615003WL011522
|
ranjeet kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786913
|
|
PARVEEN KAUR UG RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-040-001/27
(LANDE)
|
2615003000NRG24150120240286978
|
15/01/2024
|
Veerpal Kaur
|
2615003WL011522
|
Veerpal Kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787050
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-040-001/277
(LANDE)
|
2615003000NRG24150120240286979
|
15/01/2024
|
JORA SINGH
|
2615003WL011522
|
JORA SINGH
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348786918
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-040-001/353
(LANDE)
|
2615003000NRG24150120240286993
|
15/01/2024
|
Gurjit Kaur
|
2615003WL011522
|
Gurjit Kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786917
|
|
GURJEET KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-040-001/359
(LANDE)
|
2615003000NRG24150120240286995
|
15/01/2024
|
ramandeep kaur
|
2615003WL011522
|
ramandeep kaur
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786921
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BAGHAPURANA
|
PB-15-003-040-001/398
(LANDE)
|
2615003000NRG24150120240287004
|
15/01/2024
|
Sewak singh
|
2615003WL011522
|
Sewak singh
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787048
|
|
Sewak Singh
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-040-001/400
(LANDE)
|
2615003000NRG24150120240287005
|
15/01/2024
|
Sukhpreet kaur
|
2615003WL011522
|
Sukhpreet kaur
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787052
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BAGHAPURANA
|
PB-15-003-040-001/407
(LANDE)
|
2615003000NRG24150120240287006
|
15/01/2024
|
Jagdish singh
|
2615003WL011522
|
Jagdish singh
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348786914
|
|
JAGDISH SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-040-001/409
(LANDE)
|
2615003000NRG24150120240287007
|
15/01/2024
|
Paramjit kaur
|
2615003WL011522
|
Paramjit kaur
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348786920
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-040-001/430
(LANDE)
|
2615003000NRG24150120240287009
|
15/01/2024
|
harpal kaur
|
2615003WL011522
|
harpal kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786915
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BAGHAPURANA
|
PB-15-003-040-001/439
(LANDE)
|
2615003000NRG24150120240287010
|
15/01/2024
|
amarjeet singh
|
2615003WL011522
|
amarjeet singh
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786925
|
|
AMARJEET SINGH S/O HARBHAGWAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
BAGHAPURANA
|
PB-15-003-040-001/439
(LANDE)
|
2615003000NRG24150120240287011
|
15/01/2024
|
manjeet kaur
|
2615003WL011522
|
manjeet kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786924
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-040-001/92
(LANDE)
|
2615003000NRG24150120240287017
|
15/01/2024
|
KALA SINGH
|
2615003WL011522
|
KALA SINGH
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348786919
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-016-001/104
(MAHLA KHURD)
|
2615003000NRG24150120240287021
|
15/01/2024
|
JASPREET KAUR
|
2615003WL011523
|
JASPREET KAUR
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786963
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-016-001/107
(MAHLA KHURD)
|
2615003000NRG24150120240287022
|
15/01/2024
|
JASVEER KAUR
|
2615003WL011523
|
JASVEER KAUR
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786936
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-016-001/11
(MAHLA KHURD)
|
2615003000NRG24150120240287024
|
15/01/2024
|
Baljinder Kaur
|
2615003WL011523
|
Baljinder Kaur
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786959
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BAGHAPURANA
|
PB-15-003-016-001/11
(MAHLA KHURD)
|
2615003000NRG24150120240287023
|
15/01/2024
|
Jaspal Singh
|
2615003WL011523
|
Jaspal Singh
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786940
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-016-001/112
(MAHLA KHURD)
|
2615003000NRG24150120240287025
|
15/01/2024
|
SUKHPAL KAUR
|
2615003WL011523
|
SUKHPAL KAUR
|
00349
|
PSIB0000401
|
180
|
180
|
Processed
|
30/03/2024
|
|
2348786964
|
|
SUKHPAL KAUR W/O JHIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BAGHAPURANA
|
PB-15-003-016-001/12
(MAHLA KHURD)
|
2615003000NRG24150120240287026
|
15/01/2024
|
Kulwinder Kau
|
2615003WL011523
|
Kulwinder Kau
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786941
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-016-001/120
(MAHLA KHURD)
|
2615003000NRG24150120240287027
|
15/01/2024
|
KULWANT KAUR
|
2615003WL011523
|
KULWANT KAUR
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786965
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-016-001/122
(MAHLA KHURD)
|
2615003000NRG24150120240287029
|
15/01/2024
|
MALKEET KAUR
|
2615003WL011523
|
MALKEET KAUR
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786972
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-016-001/136
(MAHLA KHURD)
|
2615003000NRG24150120240287030
|
15/01/2024
|
NATHU SINGH
|
2615003WL011523
|
NATHU SINGH
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786966
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-016-001/138
(MAHLA KHURD)
|
2615003000NRG24150120240287031
|
15/01/2024
|
MANJIT KAUR
|
2615003WL011523
|
MANJIT KAUR
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786948
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-016-001/14
(MAHLA KHURD)
|
2615003000NRG24150120240287032
|
15/01/2024
|
Balwinder Singh
|
2615003WL011523
|
Balwinder Singh
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786952
|
|
BALWINDER SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BAGHAPURANA
|
PB-15-003-016-001/147
(MAHLA KHURD)
|
2615003000NRG24150120240287033
|
15/01/2024
|
CHARNJIT KAUR
|
2615003WL011523
|
CHARNJIT KAUR
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786968
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-016-001/148
(MAHLA KHURD)
|
2615003000NRG24150120240287034
|
15/01/2024
|
JASWINDER KAUR
|
2615003WL011523
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
360
|
360
|
Processed
|
30/03/2024
|
|
2348786951
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-016-001/151
(MAHLA KHURD)
|
2615003000NRG24150120240287035
|
15/01/2024
|
JASWINDER KAUR
|
2615003WL011523
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
270
|
270
|
Processed
|
30/03/2024
|
|
2348786953
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-016-001/153
(MAHLA KHURD)
|
2615003000NRG24150120240287036
|
15/01/2024
|
Sarabjit Kaur
|
2615003WL011523
|
Sarabjit Kaur
|
00349
|
PSIB0000401
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348786970
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-016-001/154
(MAHLA KHURD)
|
2615003000NRG24150120240287037
|
15/01/2024
|
SUKHDIP KAUR
|
2615003WL011523
|
SUKHDIP KAUR
|
00349
|
PSIB0000401
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348787046
|
|
SUKHDEEP KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-016-001/157
(MAHLA KHURD)
|
2615003000NRG24150120240287038
|
15/01/2024
|
SUKHJIT KAUR
|
2615003WL011523
|
SUKHJIT KAUR
|
00349
|
PSIB0000401
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348786958
|
|
SUKHJIT KAUR W/O TAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-016-001/161
(MAHLA KHURD)
|
2615003000NRG24150120240287039
|
15/01/2024
|
BALJIT KAUR
|
2615003WL011523
|
BALJIT KAUR
|
00349
|
PSIB0000401
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348786934
|
|
BHAJAN KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-016-001/165
(MAHLA KHURD)
|
2615003000NRG24150120240287040
|
15/01/2024
|
SUKHDEV KAUR
|
2615003WL011523
|
SUKHDEV KAUR
|
00349
|
PSIB0000401
|
180
|
180
|
Processed
|
30/03/2024
|
|
2348786935
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-016-001/184
(MAHLA KHURD)
|
2615003000NRG24150120240287042
|
15/01/2024
|
Amandip kaur
|
2615003WL011523
|
Amandip kaur
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786932
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-016-001/195
(MAHLA KHURD)
|
2615003000NRG24150120240287043
|
15/01/2024
|
kulwinder kaur
|
2615003WL011523
|
kulwinder kaur
|
00349
|
PSIB0000401
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348786973
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BAGHAPURANA
|
PB-15-003-016-001/200
(MAHLA KHURD)
|
2615003000NRG24150120240287044
|
15/01/2024
|
charanjit kaur
|
2615003WL011523
|
charanjit kaur
|
00349
|
PSIB0000401
|
360
|
360
|
Processed
|
30/03/2024
|
|
2348787044
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BAGHAPURANA
|
PB-15-003-016-001/208
(MAHLA KHURD)
|
2615003000NRG24150120240287046
|
15/01/2024
|
Sukhpreet kaur
|
2615003WL011523
|
Sukhpreet kaur
|
00349
|
PSIB0000401
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348786971
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
BAGHAPURANA
|
PB-15-003-016-001/21
(MAHLA KHURD)
|
2615003000NRG24150120240287047
|
15/01/2024
|
Sukhdeep Kaur
|
2615003WL011523
|
Sukhdeep Kaur
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786956
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-016-001/210
(MAHLA KHURD)
|
2615003000NRG24150120240287048
|
15/01/2024
|
Gulzar kaur
|
2615003WL011523
|
Gulzar kaur
|
00349
|
PSIB0000401
|
360
|
360
|
Processed
|
30/03/2024
|
|
2348786969
|
|
GULZAR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-016-001/218
(MAHLA KHURD)
|
2615003000NRG24150120240287051
|
15/01/2024
|
Karamjit kaur
|
2615003WL011523
|
Karamjit kaur
|
00349
|
PSIB0000401
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348786946
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-016-001/224
(MAHLA KHURD)
|
2615003000NRG24150120240287053
|
15/01/2024
|
Jangiro kaur
|
2615003WL011523
|
Jangiro kaur
|
00349
|
PSIB0000401
|
180
|
180
|
Processed
|
30/03/2024
|
|
2348786975
|
|
JANGIRO KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-016-001/225
(MAHLA KHURD)
|
2615003000NRG24150120240287054
|
15/01/2024
|
Sandeep kaur
|
2615003WL011523
|
Sandeep kaur
|
00349
|
PSIB0000401
|
180
|
180
|
Processed
|
30/03/2024
|
|
2348786974
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-016-001/24
(MAHLA KHURD)
|
2615003000NRG24150120240287055
|
15/01/2024
|
Angrej Singh
|
2615003WL011523
|
Angrej Singh
|
00349
|
PSIB0000401
|
180
|
180
|
Processed
|
30/03/2024
|
|
2348786944
|
|
ANGREJ SINGH SO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BAGHAPURANA
|
PB-15-003-016-001/25
(MAHLA KHURD)
|
2615003000NRG24150120240287056
|
15/01/2024
|
Parmjit Kaur
|
2615003WL011523
|
Parmjit Kaur
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786962
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-016-001/258
(MAHLA KHURD)
|
2615003000NRG24150120240287057
|
15/01/2024
|
gurmit kaur
|
2615003WL011523
|
gurmit kaur
|
00349
|
PSIB0000401
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348787045
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BAGHAPURANA
|
PB-15-003-016-001/26
(MAHLA KHURD)
|
2615003000NRG24150120240287058
|
15/01/2024
|
Amanpreet Kaur
|
2615003WL011523
|
Amanpreet Kaur
|
00349
|
PSIB0000401
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348786931
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-016-001/27
(MAHLA KHURD)
|
2615003000NRG24150120240287059
|
15/01/2024
|
Gurdeep Kaur
|
2615003WL011523
|
Gurdeep Kaur
|
00349
|
PSIB0000401
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348786937
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-016-001/30
(MAHLA KHURD)
|
2615003000NRG24150120240287060
|
15/01/2024
|
Simarjit kaur
|
2615003WL011523
|
Simarjit kaur
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786933
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-016-001/31
(MAHLA KHURD)
|
2615003000NRG24150120240287061
|
15/01/2024
|
Kulwant kaur
|
2615003WL011523
|
Kulwant kaur
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786938
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-016-001/38
(MAHLA KHURD)
|
2615003000NRG24150120240287062
|
15/01/2024
|
Sukhdip Kaur
|
2615003WL011523
|
Sukhdip Kaur
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786945
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-016-001/39
(MAHLA KHURD)
|
2615003000NRG24150120240287063
|
15/01/2024
|
Mandeep Kaur
|
2615003WL011523
|
Mandeep Kaur
|
00349
|
PSIB0000401
|
360
|
360
|
Processed
|
30/03/2024
|
|
2348786939
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-016-001/40
(MAHLA KHURD)
|
2615003000NRG24150120240287064
|
15/01/2024
|
Sandip Kaur
|
2615003WL011523
|
Sandip Kaur
|
00349
|
PSIB0000401
|
90
|
90
|
Processed
|
30/03/2024
|
|
2348786955
|
|
SANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-016-001/47
(MAHLA KHURD)
|
2615003000NRG24150120240287065
|
15/01/2024
|
Sarbjit Kaur
|
2615003WL011523
|
Sarbjit Kaur
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786942
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-016-001/51
(MAHLA KHURD)
|
2615003000NRG24150120240287066
|
15/01/2024
|
Daljit Kaur
|
2615003WL011523
|
Daljit Kaur
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786961
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-016-001/52
(MAHLA KHURD)
|
2615003000NRG24150120240287067
|
15/01/2024
|
SANDIP KAUR
|
2615003WL011523
|
SANDIP KAUR
|
00349
|
PSIB0000401
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348786954
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
BAGHAPURANA
|
PB-15-003-016-001/53
(MAHLA KHURD)
|
2615003000NRG24150120240287068
|
15/01/2024
|
Siamrjit Kaur
|
2615003WL011523
|
Siamrjit Kaur
|
00349
|
PSIB0000401
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348786960
|
|
SIAMRJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-016-001/59
(MAHLA KHURD)
|
2615003000NRG24150120240287069
|
15/01/2024
|
Gurmit Kaur
|
2615003WL011523
|
Gurmit Kaur
|
00349
|
PSIB0000401
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348786950
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-016-001/63
(MAHLA KHURD)
|
2615003000NRG24150120240287070
|
15/01/2024
|
Baljinder kaur
|
2615003WL011523
|
Baljinder kaur
|
00349
|
PSIB0000401
|
270
|
270
|
Processed
|
30/03/2024
|
|
2348786943
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-016-001/8
(MAHLA KHURD)
|
2615003000NRG24150120240287072
|
15/01/2024
|
Sukhpreet Kaur
|
2615003WL011523
|
Sukhpreet Kaur
|
00349
|
PSIB0000401
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348786957
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-016-001/83
(MAHLA KHURD)
|
2615003000NRG24150120240287073
|
15/01/2024
|
JHIRMAL SINGH
|
2615003WL011523
|
JHIRMAL SINGH
|
00349
|
PSIB0000401
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348786949
|
|
JHIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-016-001/84
(MAHLA KHURD)
|
2615003000NRG24150120240287074
|
15/01/2024
|
KARMJIT KAUR
|
2615003WL011523
|
KARMJIT KAUR
|
00349
|
PSIB0000401
|
90
|
90
|
Processed
|
30/03/2024
|
|
2348786967
|
|
KARAMJIT KAUR WO HARBHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BAGHAPURANA
|
PB-15-003-016-001/99
(MAHLA KHURD)
|
2615003000NRG24150120240287077
|
15/01/2024
|
HARBANS SINGH
|
2615003WL011523
|
HARBANS SINGH
|
00349
|
PSIB0000401
|
360
|
360
|
Processed
|
30/03/2024
|
|
2348786947
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
76
|
BAGHAPURANA
|
PB-15-003-016-001/76
(MAHLA KHURD)
|
2615003000NRG24150120240287071
|
15/01/2024
|
MANDIP KAUR
|
2615003WL011523
|
MANDIP KAUR
|
00349
|
PSIB0000579
|
360
|
360
|
Processed
|
30/03/2024
|
|
2348786976
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-040-001/170
(LANDE)
|
2615003000NRG24150120240286956
|
15/01/2024
|
Sukhveer kaur
|
2615003WL011522
|
Sukhveer kaur
|
00349
|
PSIB0021555
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348786981
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-040-001/307
(LANDE)
|
2615003000NRG24150120240286985
|
15/01/2024
|
KULWANT KAUR
|
2615003WL011522
|
KULWANT KAUR
|
00349
|
PSIB0021555
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786982
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-040-001/318
(LANDE)
|
2615003000NRG24150120240286986
|
15/01/2024
|
sarbjeet kaur
|
2615003WL011522
|
sarbjeet kaur
|
00349
|
PSIB0021555
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786980
|
|
SARBJEET KAUR DO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
80
|
BAGHAPURANA
|
PB-15-003-040-001/324
(LANDE)
|
2615003000NRG24150120240286987
|
15/01/2024
|
Jasvir Singh
|
2615003WL011522
|
Jasvir Singh
|
00349
|
PSIB0021555
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786983
|
|
JASBEER SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-040-001/388
(LANDE)
|
2615003000NRG24150120240287001
|
15/01/2024
|
Kulwinder Kaur
|
2615003WL011522
|
Kulwinder Kaur
|
00349
|
PSIB0021555
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786984
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-040-001/397
(LANDE)
|
2615003000NRG24150120240287003
|
15/01/2024
|
PARAMJIT SINGH
|
2615003WL011522
|
PARAMJIT SINGH
|
00349
|
PSIB0021555
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787049
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
83
|
BAGHAPURANA
|
PB-15-003-012-001/568
(RODE)
|
2615003000NRG24150120240286892
|
15/01/2024
|
SUKHDEEP SINGH
|
2615003WL011517
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787030
|
|
SUKHDEEP SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BAGHAPURANA
|
PB-15-003-012-001/569
(RODE)
|
2615003000NRG24150120240286893
|
15/01/2024
|
MANPREET SINGH
|
2615003WL011517
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787031
|
|
MANPREET SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BAGHAPURANA
|
PB-15-003-016-001/166
(MAHLA KHURD)
|
2615003000NRG24150120240287041
|
15/01/2024
|
MANPREET KAUR
|
2615003WL011523
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348787039
|
|
MANPREET KAUR W/O EKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BAGHAPURANA
|
PB-15-003-016-001/202
(MAHLA KHURD)
|
2615003000NRG24150120240287045
|
15/01/2024
|
manjit kaur
|
2615003WL011523
|
manjit kaur
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348787033
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BAGHAPURANA
|
PB-15-003-016-001/213
(MAHLA KHURD)
|
2615003000NRG24150120240287049
|
15/01/2024
|
Manpreet kaur
|
2615003WL011523
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
30/03/2024
|
|
2348787037
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BAGHAPURANA
|
PB-15-003-016-001/214
(MAHLA KHURD)
|
2615003000NRG24150120240287050
|
15/01/2024
|
jaswinder kaur
|
2615003WL011523
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348787032
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-016-001/97
(MAHLA KHURD)
|
2615003000NRG24150120240287076
|
15/01/2024
|
SUKHDIP KAUR
|
2615003WL011523
|
SUKHDIP KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348787038
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-040-001/116
(LANDE)
|
2615003000NRG24150120240286944
|
15/01/2024
|
KULWANT KAUR
|
2615003WL011522
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787036
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-040-001/305
(LANDE)
|
2615003000NRG24150120240286984
|
15/01/2024
|
BALJINDER KAUR
|
2615003WL011522
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787034
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-040-001/359
(LANDE)
|
2615003000NRG24150120240286996
|
15/01/2024
|
sukhdev kaur
|
2615003WL011522
|
sukhdev kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787035
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
93
|
BAGHAPURANA
|
PB-15-003-012-001/585
(RODE)
|
2615003000NRG24150120240286894
|
15/01/2024
|
Sharanpreet Singh
|
2615003WL011517
|
Sharanpreet Singh
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786977
|
|
SHARNPREET SINGH SO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAGHAPURANA
|
PB-15-003-040-001/55
(LANDE)
|
2615003000NRG24150120240287012
|
15/01/2024
|
Binder singh
|
2615003WL011522
|
Binder singh
|
00354
|
PUNB0063710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786978
|
|
BINDER SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
95
|
BAGHAPURANA
|
PB-15-003-040-001/108
(LANDE)
|
2615003000NRG24150120240286943
|
15/01/2024
|
GURPREET KAUR
|
2615003WL011522
|
GURPREET KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787009
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-040-001/12
(LANDE)
|
2615003000NRG24150120240286946
|
15/01/2024
|
Jasveer Kaur
|
2615003WL011522
|
Jasveer Kaur
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787013
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-040-001/125
(LANDE)
|
2615003000NRG24150120240286947
|
15/01/2024
|
SHINDER PAL KAUR
|
2615003WL011522
|
SHINDER PAL KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787022
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-040-001/130
(LANDE)
|
2615003000NRG24150120240286948
|
15/01/2024
|
KULWINDER KAUR
|
2615003WL011522
|
KULWINDER KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787012
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-040-001/137
(LANDE)
|
2615003000NRG24150120240286949
|
15/01/2024
|
RANI KAUR
|
2615003WL011522
|
RANI KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787010
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-040-001/167
(LANDE)
|
2615003000NRG24150120240286955
|
15/01/2024
|
JASPAL KAUR
|
2615003WL011522
|
JASPAL KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787017
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-040-001/176
(LANDE)
|
2615003000NRG24150120240286958
|
15/01/2024
|
KARMJIT KAUR
|
2615003WL011522
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787008
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-040-001/179
(LANDE)
|
2615003000NRG24150120240286959
|
15/01/2024
|
GURMEET KAUR
|
2615003WL011522
|
GURMEET KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787011
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-040-001/198
(LANDE)
|
2615003000NRG24150120240286963
|
15/01/2024
|
KARMJIT KAUR
|
2615003WL011522
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787018
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-040-001/222
(LANDE)
|
2615003000NRG24150120240286965
|
15/01/2024
|
JAGSIR SINGH
|
2615003WL011522
|
JAGSIR SINGH
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787004
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-040-001/224
(LANDE)
|
2615003000NRG24150120240286966
|
15/01/2024
|
PARMJIT KAUR
|
2615003WL011522
|
PARMJIT KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787024
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-040-001/225
(LANDE)
|
2615003000NRG24150120240286967
|
15/01/2024
|
Samrjit kaur
|
2615003WL011522
|
Samrjit kaur
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787020
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BAGHAPURANA
|
PB-15-003-040-001/249
(LANDE)
|
2615003000NRG24150120240286971
|
15/01/2024
|
VEER SINGH
|
2615003WL011522
|
VEER SINGH
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787019
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-040-001/259
(LANDE)
|
2615003000NRG24150120240286973
|
15/01/2024
|
SIMARNJIT KAUR
|
2615003WL011522
|
SIMARNJIT KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787021
|
|
SIMRANJIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BAGHAPURANA
|
PB-15-003-040-001/268
(LANDE)
|
2615003000NRG24150120240286977
|
15/01/2024
|
GURMAIL KAUR
|
2615003WL011522
|
GURMAIL KAUR
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787026
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-040-001/280
(LANDE)
|
2615003000NRG24150120240286980
|
15/01/2024
|
TOTA SINGH
|
2615003WL011522
|
TOTA SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787016
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-040-001/328
(LANDE)
|
2615003000NRG24150120240286988
|
15/01/2024
|
GURMIT KAUR
|
2615003WL011522
|
GURMIT KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787025
|
|
GURMIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BAGHAPURANA
|
PB-15-003-040-001/335
(LANDE)
|
2615003000NRG24150120240286989
|
15/01/2024
|
KIRANJIT KAUR
|
2615003WL011522
|
KIRANJIT KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787005
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BAGHAPURANA
|
PB-15-003-040-001/343
(LANDE)
|
2615003000NRG24150120240286991
|
15/01/2024
|
AMANDEEP KAUR
|
2615003WL011522
|
AMANDEEP KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787028
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-040-001/355
(LANDE)
|
2615003000NRG24150120240286994
|
15/01/2024
|
harjinder singh
|
2615003WL011522
|
harjinder singh
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787040
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHAPURANA
|
PB-15-003-040-001/366
(LANDE)
|
2615003000NRG24150120240286998
|
15/01/2024
|
Amandep Kaur
|
2615003WL011522
|
Amandep Kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787029
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
116
|
BAGHAPURANA
|
PB-15-003-040-001/368
(LANDE)
|
2615003000NRG24150120240286999
|
15/01/2024
|
Mahinder Kaur
|
2615003WL011522
|
Mahinder Kaur
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787003
|
|
MAHINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BAGHAPURANA
|
PB-15-003-040-001/388
(LANDE)
|
2615003000NRG24150120240287000
|
15/01/2024
|
DARSHAN SINGH
|
2615003WL011522
|
DARSHAN SINGH
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787027
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BAGHAPURANA
|
PB-15-003-040-001/393
(LANDE)
|
2615003000NRG24150120240287002
|
15/01/2024
|
RAMANDEEP KAUR
|
2615003WL011522
|
RAMANDEEP KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787041
|
|
RAMANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BAGHAPURANA
|
PB-15-003-040-001/87
(LANDE)
|
2615003000NRG24150120240287015
|
15/01/2024
|
HARBANS KAUR
|
2615003WL011522
|
HARBANS KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787014
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-040-001/88
(LANDE)
|
2615003000NRG24150120240287016
|
15/01/2024
|
KARMJEET KAUR
|
2615003WL011522
|
KARMJEET KAUR
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787015
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-040-001/92
(LANDE)
|
2615003000NRG24150120240287018
|
15/01/2024
|
SHINDO
|
2615003WL011522
|
SHINDO
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787006
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BAGHAPURANA
|
PB-15-003-040-001/95
(LANDE)
|
2615003000NRG24150120240287019
|
15/01/2024
|
RAJ SINGH
|
2615003WL011522
|
RAJ SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787023
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
123
|
BAGHAPURANA
|
PB-15-003-040-001/304
(LANDE)
|
2615003000NRG24150120240286983
|
15/01/2024
|
HARDEEP KAUR
|
2615003WL011522
|
HARDEEP KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786989
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-040-001/363
(LANDE)
|
2615003000NRG24150120240286997
|
15/01/2024
|
Karamjit Kaur
|
2615003WL011522
|
Karamjit Kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786926
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-040-001/95
(LANDE)
|
2615003000NRG24150120240287020
|
15/01/2024
|
GURMAIL KAUR
|
2615003WL011522
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787007
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
126
|
BAGHAPURANA
|
PB-15-003-040-001/119
(LANDE)
|
2615003000NRG24150120240286945
|
15/01/2024
|
MANJEET KAUR
|
2615003WL011522
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786997
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-040-001/144
(LANDE)
|
2615003000NRG24150120240286950
|
15/01/2024
|
SUKHPREET KAUR
|
2615003WL011522
|
SUKHPREET KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348786996
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-040-001/150
(LANDE)
|
2615003000NRG24150120240286952
|
15/01/2024
|
PARMJIT KAUR
|
2615003WL011522
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786987
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-040-001/165
(LANDE)
|
2615003000NRG24150120240286954
|
15/01/2024
|
BALWINER KAUR
|
2615003WL011522
|
BALWINER KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786994
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-040-001/19
(LANDE)
|
2615003000NRG24150120240286961
|
15/01/2024
|
Baljinder Kaur
|
2615003WL011522
|
Baljinder Kaur
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348786992
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-040-001/216
(LANDE)
|
2615003000NRG24150120240286964
|
15/01/2024
|
SIMARJIT KAUR
|
2615003WL011522
|
SIMARJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786985
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-040-001/260
(LANDE)
|
2615003000NRG24150120240286975
|
15/01/2024
|
JEETI KAUR
|
2615003WL011522
|
JEETI KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786988
|
|
JITI KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-040-001/262
(LANDE)
|
2615003000NRG24150120240286976
|
15/01/2024
|
GURMAIL KAUR
|
2615003WL011522
|
GURMAIL KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786998
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-040-001/301
(LANDE)
|
2615003000NRG24150120240286981
|
15/01/2024
|
Kamljit Kaur
|
2615003WL011522
|
Kamljit Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786991
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-040-001/302
(LANDE)
|
2615003000NRG24150120240286982
|
15/01/2024
|
Harjit Kaur
|
2615003WL011522
|
Harjit Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786993
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-040-001/338
(LANDE)
|
2615003000NRG24150120240286990
|
15/01/2024
|
SUKHDEEP KAUR
|
2615003WL011522
|
SUKHDEEP KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348786986
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-040-001/347
(LANDE)
|
2615003000NRG24150120240286992
|
15/01/2024
|
MANJEET KAUR
|
2615003WL011522
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786995
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-040-001/416
(LANDE)
|
2615003000NRG24150120240287008
|
15/01/2024
|
Manjit kaur
|
2615003WL011522
|
Manjit kaur
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348786999
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHAPURANA
|
PB-15-003-040-001/74
(LANDE)
|
2615003000NRG24150120240287013
|
15/01/2024
|
PARMJIT KAUR
|
2615003WL011522
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348786990
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
140
|
BAGHAPURANA
|
PB-15-003-040-001/237
(LANDE)
|
2615003000NRG24150120240286969
|
15/01/2024
|
AMARIK SINGH
|
2615003WL011522
|
AMARIK SINGH
|
00415
|
SBIN0051408
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787002
|
|
MR AMRIK SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129285
|
129285
|
|
|
|
|
|
|
|