|
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-15-003-020-001/10
(SANAGT PURA)
|
2615003000NRG24180520230031723
|
18/05/2023
|
Baljeet Kaur
|
2615003WL001112
|
Baljeet Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661442
|
|
BALJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-020-001/103
(SANAGT PURA)
|
2615003000NRG24180520230031724
|
18/05/2023
|
AMARJIT KAUR
|
2615003WL001112
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
24/05/2023
|
|
1820661449
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BAGHAPURANA
|
PB-15-003-020-001/110
(SANAGT PURA)
|
2615003000NRG24180520230031726
|
18/05/2023
|
VEERPAL KAUR
|
2615003WL001112
|
VEERPAL KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1820661346
|
|
Veerpal kaur
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-020-001/125
(SANAGT PURA)
|
2615003000NRG24180520230031729
|
18/05/2023
|
PARMJIT KAUR
|
2615003WL001112
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661447
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-020-001/152
(SANAGT PURA)
|
2615003000NRG24180520230031732
|
18/05/2023
|
KARMJIT KAUR
|
2615003WL001112
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
24/05/2023
|
|
1820661448
|
|
KARAMJIT KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-020-001/180
(SANAGT PURA)
|
2615003000NRG24180520230031734
|
18/05/2023
|
SUKHDEEP KAUR
|
2615003WL001112
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661444
|
|
SUKHDEEP KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-020-001/185
(SANAGT PURA)
|
2615003000NRG24180520230031736
|
18/05/2023
|
MANJIT KAUR
|
2615003WL001112
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661445
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-020-001/186
(SANAGT PURA)
|
2615003000NRG24180520230031737
|
18/05/2023
|
KULWANT KAUR
|
2615003WL001112
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661443
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-020-001/19
(SANAGT PURA)
|
2615003000NRG24180520230031739
|
18/05/2023
|
Baljeet Kaur
|
2615003WL001112
|
Baljeet Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661440
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-020-001/195
(SANAGT PURA)
|
2615003000NRG24180520230031743
|
18/05/2023
|
Jasveer Kaur
|
2615003WL001112
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661441
|
|
JASVIR KAUR W O SITA SINGH
|
CANARA BANK(508532)
|
|
11
|
BAGHAPURANA
|
PB-15-003-020-001/64
(SANAGT PURA)
|
2615003000NRG24180520230031762
|
18/05/2023
|
GURMEET KAUR
|
2615003WL001112
|
GURMEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661446
|
|
Gurmit kaur
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-048-001/10
(MALKE)
|
2615003000NRG24180520230031512
|
18/05/2023
|
GURJEET KAUR
|
2615003WL001107
|
GURJEET KAUR
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661450
|
|
GURJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16603
|
16603
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-020-001/105
(SANAGT PURA)
|
2615003000NRG24180520230031725
|
18/05/2023
|
GURMIT KAUR
|
2615003WL001112
|
GURMIT KAUR
|
00349
|
PSIB0000066
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661453
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-020-001/192
(SANAGT PURA)
|
2615003000NRG24180520230031741
|
18/05/2023
|
Simarjeet kaur
|
2615003WL001112
|
Simarjeet kaur
|
00349
|
PSIB0000066
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661454
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-020-001/20
(SANAGT PURA)
|
2615003000NRG24180520230031746
|
18/05/2023
|
Pritam Kaur
|
2615003WL001112
|
Pritam Kaur
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661344
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-020-001/21
(SANAGT PURA)
|
2615003000NRG24180520230031749
|
18/05/2023
|
NIRMAL SINGH
|
2615003WL001112
|
NIRMAL SINGH
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661343
|
|
NIRMAL SINGH SO RAJ SINMGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-020-001/221
(SANAGT PURA)
|
2615003000NRG24180520230031751
|
18/05/2023
|
Sukhdeep kaur
|
2615003WL001112
|
Sukhdeep kaur
|
00349
|
PSIB0000066
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1820661452
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BAGHAPURANA
|
PB-15-003-020-001/23
(SANAGT PURA)
|
2615003000NRG24180520230031753
|
18/05/2023
|
SUKHWINDER KAUR
|
2615003WL001112
|
SUKHWINDER KAUR
|
00349
|
PSIB0000066
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1820661345
|
|
SUKHWINDER KAUR W/O LACHHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-020-001/76
(SANAGT PURA)
|
2615003000NRG24180520230031766
|
18/05/2023
|
KARMJIT KAUR
|
2615003WL001112
|
KARMJIT KAUR
|
00349
|
PSIB0000066
|
564
|
564
|
Processed
|
24/05/2023
|
|
1820661458
|
|
KARMJEET KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BAGHAPURANA
|
PB-15-003-020-001/90
(SANAGT PURA)
|
2615003000NRG24180520230031768
|
18/05/2023
|
RANJIT KAUR
|
2615003WL001112
|
RANJIT KAUR
|
00349
|
PSIB0000066
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1820661456
|
|
RANJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-020-001/98
(SANAGT PURA)
|
2615003000NRG24180520230031770
|
18/05/2023
|
NASEEB KAUR
|
2615003WL001112
|
NASEEB KAUR
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661455
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-048-001/1
(MALKE)
|
2615003000NRG24180520230031511
|
18/05/2023
|
Jaagroop singh
|
2615003WL001107
|
Jaagroop singh
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661402
|
|
JAGRUP SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-048-001/13
(MALKE)
|
2615003000NRG24180520230031515
|
18/05/2023
|
Rani
|
2615003WL001107
|
Rani
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661431
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-048-001/15
(MALKE)
|
2615003000NRG24180520230031516
|
18/05/2023
|
JASPREET
|
2615003WL001107
|
JASPREET
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661364
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-048-001/152
(MALKE)
|
2615003000NRG24180520230031517
|
18/05/2023
|
Nachhatar singh
|
2615003WL001107
|
Nachhatar singh
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661350
|
|
NACHHATAR SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BAGHAPURANA
|
PB-15-003-048-001/153
(MALKE)
|
2615003000NRG24180520230031518
|
18/05/2023
|
RAJDEEP KAUR
|
2615003WL001107
|
RAJDEEP KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661375
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-048-001/155
(MALKE)
|
2615003000NRG24180520230031519
|
18/05/2023
|
MANJIT KAUR
|
2615003WL001107
|
MANJIT KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661368
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-048-001/16
(MALKE)
|
2615003000NRG24180520230031520
|
18/05/2023
|
parmjeet kaur
|
2615003WL001107
|
parmjeet kaur
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661398
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-048-001/164
(MALKE)
|
2615003000NRG24180520230031521
|
18/05/2023
|
IQBAL KAUR
|
2615003WL001107
|
IQBAL KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661460
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-048-001/167
(MALKE)
|
2615003000NRG24180520230031522
|
18/05/2023
|
GURDAV KAUR
|
2615003WL001107
|
GURDAV KAUR
|
00349
|
PSIB0021070
|
275
|
275
|
Processed
|
24/05/2023
|
|
1820661351
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-048-001/169
(MALKE)
|
2615003000NRG24180520230031523
|
18/05/2023
|
BALJIT KAUR
|
2615003WL001107
|
BALJIT KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661365
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-048-001/187
(MALKE)
|
2615003000NRG24180520230031524
|
18/05/2023
|
RAJU SINGH
|
2615003WL001107
|
RAJU SINGH
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661377
|
|
RAJU SINGH & SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-048-001/208
(MALKE)
|
2615003000NRG24180520230031526
|
18/05/2023
|
parmeet kaur
|
2615003WL001107
|
parmeet kaur
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661432
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-048-001/21
(MALKE)
|
2615003000NRG24180520230031527
|
18/05/2023
|
Kuljeet kaur
|
2615003WL001107
|
Kuljeet kaur
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661430
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-048-001/214
(MALKE)
|
2615003000NRG24180520230031528
|
18/05/2023
|
KULWANT KAUR
|
2615003WL001107
|
KULWANT KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661382
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-048-001/216
(MALKE)
|
2615003000NRG24180520230031529
|
18/05/2023
|
KULWINDER KAUR
|
2615003WL001107
|
KULWINDER KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661438
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-048-001/222
(MALKE)
|
2615003000NRG24180520230031530
|
18/05/2023
|
KARMJIT KAUR
|
2615003WL001107
|
KARMJIT KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661353
|
|
KRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-048-001/225
(MALKE)
|
2615003000NRG24180520230031531
|
18/05/2023
|
parmjeet kaur
|
2615003WL001107
|
parmjeet kaur
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661363
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-048-001/238
(MALKE)
|
2615003000NRG24180520230031534
|
18/05/2023
|
Amarjeet Kaur
|
2615003WL001107
|
Amarjeet Kaur
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661388
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-048-001/24
(MALKE)
|
2615003000NRG24180520230031535
|
18/05/2023
|
Budah singh
|
2615003WL001107
|
Budah singh
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661373
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-048-001/240
(MALKE)
|
2615003000NRG24180520230031536
|
18/05/2023
|
MANJEET KAUR
|
2615003WL001107
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661360
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
BAGHAPURANA
|
PB-15-003-048-001/243
(MALKE)
|
2615003000NRG24180520230031502
|
18/05/2023
|
SOMA KOUR
|
2615003WL001106
|
SOMA KOUR
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661361
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-048-001/245
(MALKE)
|
2615003000NRG24180520230031538
|
18/05/2023
|
KAWAL SINGH
|
2615003WL001107
|
KAWAL SINGH
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661349
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-048-001/245
(MALKE)
|
2615003000NRG24180520230031537
|
18/05/2023
|
MANJIT KAUR
|
2615003WL001107
|
MANJIT KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661352
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-048-001/253
(MALKE)
|
2615003000NRG24180520230031539
|
18/05/2023
|
JASPAL SINGH
|
2615003WL001107
|
JASPAL SINGH
|
00349
|
PSIB0021070
|
275
|
275
|
Processed
|
24/05/2023
|
|
1820661426
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-048-001/27
(MALKE)
|
2615003000NRG24180520230031540
|
18/05/2023
|
GURDYAL KAUR
|
2615003WL001107
|
GURDYAL KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661405
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-048-001/316
(MALKE)
|
2615003000NRG24180520230031542
|
18/05/2023
|
CHART SINGH
|
2615003WL001107
|
CHART SINGH
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661372
|
|
CHARHAT SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-048-001/316
(MALKE)
|
2615003000NRG24180520230031543
|
18/05/2023
|
MANJIT KAUR
|
2615003WL001107
|
MANJIT KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661380
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BAGHAPURANA
|
PB-15-003-048-001/318
(MALKE)
|
2615003000NRG24180520230031544
|
18/05/2023
|
VEERPAL KAUR
|
2615003WL001107
|
VEERPAL KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661381
|
|
VEERPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BAGHAPURANA
|
PB-15-003-048-001/319
(MALKE)
|
2615003000NRG24180520230031545
|
18/05/2023
|
MANJEET KAUR
|
2615003WL001107
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661376
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-048-001/321
(MALKE)
|
2615003000NRG24180520230031546
|
18/05/2023
|
NASEEB KAUR
|
2615003WL001107
|
NASEEB KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661355
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-048-001/322
(MALKE)
|
2615003000NRG24180520230031547
|
18/05/2023
|
BALJEET KAUR
|
2615003WL001107
|
BALJEET KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661435
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-048-001/326
(MALKE)
|
2615003000NRG24180520230031548
|
18/05/2023
|
SUKHJIT KAUR
|
2615003WL001107
|
SUKHJIT KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661427
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-048-001/332
(MALKE)
|
2615003000NRG24180520230031552
|
18/05/2023
|
indarjit kaur
|
2615003WL001107
|
indarjit kaur
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661433
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-048-001/343
(MALKE)
|
2615003000NRG24180520230031553
|
18/05/2023
|
CHARNJEET KAUR
|
2615003WL001107
|
CHARNJEET KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661436
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-048-001/346
(MALKE)
|
2615003000NRG24180520230031554
|
18/05/2023
|
BALWINDER KAUR
|
2615003WL001107
|
BALWINDER KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661362
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-048-001/349
(MALKE)
|
2615003000NRG24180520230031555
|
18/05/2023
|
RAAJPAL KAUR
|
2615003WL001107
|
RAAJPAL KAUR
|
00349
|
PSIB0021070
|
550
|
550
|
Processed
|
24/05/2023
|
|
1820661437
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-048-001/350
(MALKE)
|
2615003000NRG24180520230031556
|
18/05/2023
|
GURPREET KAUR
|
2615003WL001107
|
GURPREET KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661370
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-048-001/351
(MALKE)
|
2615003000NRG24180520230031557
|
18/05/2023
|
JASPAL KAUR
|
2615003WL001107
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661356
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-048-001/355
(MALKE)
|
2615003000NRG24180520230031503
|
18/05/2023
|
PARAMJEET KAUR
|
2615003WL001106
|
PARAMJEET KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661457
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
61
|
BAGHAPURANA
|
PB-15-003-048-001/356
(MALKE)
|
2615003000NRG24180520230031558
|
18/05/2023
|
GURMIT KAUR
|
2615003WL001107
|
GURMIT KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661393
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-048-001/363
(MALKE)
|
2615003000NRG24180520230031560
|
18/05/2023
|
NASIB KAUR
|
2615003WL001107
|
NASIB KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661401
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-048-001/369
(MALKE)
|
2615003000NRG24180520230031561
|
18/05/2023
|
RANI KAUR
|
2615003WL001107
|
RANI KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661428
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-048-001/373
(MALKE)
|
2615003000NRG24180520230031562
|
18/05/2023
|
SUKHJEET KAUR
|
2615003WL001107
|
SUKHJEET KAUR
|
00349
|
PSIB0021070
|
275
|
275
|
Processed
|
24/05/2023
|
|
1820661394
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-048-001/384
(MALKE)
|
2615003000NRG24180520230031563
|
18/05/2023
|
MANJEET KAUR
|
2615003WL001107
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661384
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-048-001/392
(MALKE)
|
2615003000NRG24180520230031564
|
18/05/2023
|
PARAMJEET KAUR
|
2615003WL001107
|
PARAMJEET KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661378
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-048-001/397
(MALKE)
|
2615003000NRG24180520230031565
|
18/05/2023
|
HARWINDER KAUR
|
2615003WL001107
|
HARWINDER KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661379
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-048-001/399
(MALKE)
|
2615003000NRG24180520230031566
|
18/05/2023
|
GURMEET KAUR
|
2615003WL001107
|
GURMEET KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661359
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-048-001/414
(MALKE)
|
2615003000NRG24180520230031567
|
18/05/2023
|
JASPAL KAUR
|
2615003WL001107
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661387
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-048-001/432
(MALKE)
|
2615003000NRG24180520230031569
|
18/05/2023
|
DARSHAN KAUR
|
2615003WL001107
|
DARSHAN KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661417
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-048-001/437
(MALKE)
|
2615003000NRG24180520230031570
|
18/05/2023
|
JASPAL KAUR
|
2615003WL001107
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661391
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-048-001/438
(MALKE)
|
2615003000NRG24180520230031571
|
18/05/2023
|
SHINDERPAL KAUR
|
2615003WL001107
|
SHINDERPAL KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661396
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-048-001/440
(MALKE)
|
2615003000NRG24180520230031572
|
18/05/2023
|
hakam singh
|
2615003WL001107
|
hakam singh
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661408
|
|
HAKAM SINGH SO GURBAKSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BAGHAPURANA
|
PB-15-003-048-001/445
(MALKE)
|
2615003000NRG24180520230031573
|
18/05/2023
|
KAMALJEET KAUR
|
2615003WL001107
|
KAMALJEET KAUR
|
00349
|
PSIB0021070
|
275
|
275
|
Processed
|
24/05/2023
|
|
1820661416
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BAGHAPURANA
|
PB-15-003-048-001/450
(MALKE)
|
2615003000NRG24180520230031574
|
18/05/2023
|
SARBJEET KAUR
|
2615003WL001107
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661399
|
|
SARABJIT KAUR WO SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BAGHAPURANA
|
PB-15-003-048-001/454
(MALKE)
|
2615003000NRG24180520230031576
|
18/05/2023
|
KARMJEET KAUR
|
2615003WL001107
|
KARMJEET KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661415
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BAGHAPURANA
|
PB-15-003-048-001/460
(MALKE)
|
2615003000NRG24180520230031577
|
18/05/2023
|
MANPREET KAUR
|
2615003WL001107
|
MANPREET KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661389
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-048-001/466
(MALKE)
|
2615003000NRG24180520230031578
|
18/05/2023
|
binder kaur
|
2615003WL001107
|
binder kaur
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661354
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BAGHAPURANA
|
PB-15-003-048-001/470
(MALKE)
|
2615003000NRG24180520230031579
|
18/05/2023
|
GURMEET KAUR
|
2615003WL001107
|
GURMEET KAUR
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661358
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-048-001/484
(MALKE)
|
2615003000NRG24180520230031581
|
18/05/2023
|
BALJEET KAUR
|
2615003WL001107
|
BALJEET KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661390
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BAGHAPURANA
|
PB-15-003-048-001/485
(MALKE)
|
2615003000NRG24180520230031582
|
18/05/2023
|
SUKHJEET KAUR
|
2615003WL001107
|
SUKHJEET KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661422
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-048-001/508
(MALKE)
|
2615003000NRG24180520230031586
|
18/05/2023
|
GURMAIL KAUR
|
2615003WL001107
|
GURMAIL KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661369
|
|
GURMAIL KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BAGHAPURANA
|
PB-15-003-048-001/510
(MALKE)
|
2615003000NRG24180520230031587
|
18/05/2023
|
SARBJEET KAUR
|
2615003WL001107
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661411
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-048-001/520
(MALKE)
|
2615003000NRG24180520230031588
|
18/05/2023
|
JASWINDER KAUR
|
2615003WL001107
|
JASWINDER KAUR
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661425
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BAGHAPURANA
|
PB-15-003-048-001/529
(MALKE)
|
2615003000NRG24180520230031589
|
18/05/2023
|
Sukhpreet kaur
|
2615003WL001107
|
Sukhpreet kaur
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661385
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-048-001/536
(MALKE)
|
2615003000NRG24180520230031504
|
18/05/2023
|
Naseeb kaur
|
2615003WL001106
|
Naseeb kaur
|
00349
|
PSIB0021070
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1820661383
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BAGHAPURANA
|
PB-15-003-048-001/561
(MALKE)
|
2615003000NRG24180520230031593
|
18/05/2023
|
sarabjit kaur
|
2615003WL001107
|
sarabjit kaur
|
00349
|
PSIB0021070
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661418
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BAGHAPURANA
|
PB-15-003-048-001/577
(MALKE)
|
2615003000NRG24180520230031594
|
18/05/2023
|
DALIP KAUR
|
2615003WL001107
|
DALIP KAUR
|
00349
|
PSIB0021070
|
275
|
275
|
Processed
|
24/05/2023
|
|
1820661400
|
|
DALIP KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BAGHAPURANA
|
PB-15-003-048-001/580
(MALKE)
|
2615003000NRG24180520230031506
|
18/05/2023
|
AMARJEET KAUR
|
2615003WL001106
|
AMARJEET KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661420
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BAGHAPURANA
|
PB-15-003-048-001/580
(MALKE)
|
2615003000NRG24180520230031505
|
18/05/2023
|
RAM SINGH
|
2615003WL001106
|
RAM SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661414
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BAGHAPURANA
|
PB-15-003-048-001/584
(MALKE)
|
2615003000NRG24180520230031507
|
18/05/2023
|
MAHINDER SINGH
|
2615003WL001106
|
MAHINDER SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661406
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BAGHAPURANA
|
PB-15-003-048-001/584
(MALKE)
|
2615003000NRG24180520230031508
|
18/05/2023
|
PRITAM KAUR
|
2615003WL001106
|
PRITAM KAUR
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661407
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-048-001/615
(MALKE)
|
2615003000NRG24180520230031595
|
18/05/2023
|
karamjit kaur
|
2615003WL001107
|
karamjit kaur
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661386
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BAGHAPURANA
|
PB-15-003-048-001/619
(MALKE)
|
2615003000NRG24180520230031596
|
18/05/2023
|
kirandeep kaur
|
2615003WL001107
|
kirandeep kaur
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661413
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-048-001/631
(MALKE)
|
2615003000NRG24180520230031598
|
18/05/2023
|
gurmeet kaur
|
2615003WL001107
|
gurmeet kaur
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661424
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BAGHAPURANA
|
PB-15-003-048-001/655
(MALKE)
|
2615003000NRG24180520230031600
|
18/05/2023
|
gurmeet kaur
|
2615003WL001107
|
gurmeet kaur
|
00349
|
PSIB0021070
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661409
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-048-001/657
(MALKE)
|
2615003000NRG24180520230031601
|
18/05/2023
|
Sukhjinder Kaur
|
2615003WL001107
|
Sukhjinder Kaur
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661423
|
|
SUKHJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
98
|
BAGHAPURANA
|
PB-15-003-048-001/660
(MALKE)
|
2615003000NRG24180520230031602
|
18/05/2023
|
Balwinder kaur
|
2615003WL001107
|
Balwinder kaur
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661392
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BAGHAPURANA
|
PB-15-003-048-001/7
(MALKE)
|
2615003000NRG24180520230031603
|
18/05/2023
|
Karmjeet kour
|
2615003WL001107
|
Karmjeet kour
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661421
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-048-001/73
(MALKE)
|
2615003000NRG24180520230031510
|
18/05/2023
|
Kulawinder Kaur
|
2615003WL001106
|
Kulawinder Kaur
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661412
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-048-001/8
(MALKE)
|
2615003000NRG24180520230031605
|
18/05/2023
|
Sukhjit kaur
|
2615003WL001107
|
Sukhjit kaur
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661397
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-048-001/84
(MALKE)
|
2615003000NRG24180520230031606
|
18/05/2023
|
BEANT SINGH
|
2615003WL001107
|
BEANT SINGH
|
00349
|
PSIB0021070
|
275
|
275
|
Processed
|
24/05/2023
|
|
1820661371
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BAGHAPURANA
|
PB-15-003-048-001/88
(MALKE)
|
2615003000NRG24180520230031607
|
18/05/2023
|
JASWINDER KAUR
|
2615003WL001107
|
JASWINDER KAUR
|
00349
|
PSIB0021070
|
550
|
550
|
Processed
|
24/05/2023
|
|
1820661461
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BAGHAPURANA
|
PB-15-003-048-001/94
(MALKE)
|
2615003000NRG24180520230031608
|
18/05/2023
|
KARNAILKAUR
|
2615003WL001107
|
KARNAILKAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661403
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-048-001/97
(MALKE)
|
2615003000NRG24180520230031609
|
18/05/2023
|
MANJEET KAUR
|
2615003WL001107
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661419
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91608
|
91608
|
|
|
|
|
|
|
|
|
106
|
BAGHAPURANA
|
PB-15-003-048-001/644
(MALKE)
|
2615003000NRG24180520230031509
|
18/05/2023
|
sukhjeet kaur
|
2615003WL001106
|
sukhjeet kaur
|
00349
|
PSIB0021071
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661410
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
BAGHAPURANA
|
PB-15-003-048-001/488
(MALKE)
|
2615003000NRG24180520230031583
|
18/05/2023
|
AMARJEET
|
2615003WL001107
|
AMARJEET
|
00349
|
PSIB0021263
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1820661459
|
|
AMARJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
108
|
BAGHAPURANA
|
PB-15-003-020-001/12
(SANAGT PURA)
|
2615003000NRG24180520230031727
|
18/05/2023
|
Naseeb Kaur
|
2615003WL001112
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/05/2023
|
|
1820661492
|
|
Nasib kaur
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-020-001/129
(SANAGT PURA)
|
2615003000NRG24180520230031730
|
18/05/2023
|
CHARNJIT KAUR
|
2615003WL001112
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661490
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-020-001/13
(SANAGT PURA)
|
2615003000NRG24180520230031731
|
18/05/2023
|
Sarbjeet
|
2615003WL001112
|
Sarbjeet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661511
|
|
Sarabjit kaur
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-020-001/176
(SANAGT PURA)
|
2615003000NRG24180520230031733
|
18/05/2023
|
Mahinder
|
2615003WL001112
|
Mahinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661483
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-020-001/184
(SANAGT PURA)
|
2615003000NRG24180520230031735
|
18/05/2023
|
SOMA KAUR
|
2615003WL001112
|
SOMA KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661506
|
|
SOMA KAUR W/O SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BAGHAPURANA
|
PB-15-003-020-001/188
(SANAGT PURA)
|
2615003000NRG24180520230031738
|
18/05/2023
|
SIMARNJIT KAUR
|
2615003WL001112
|
SIMARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661496
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BAGHAPURANA
|
PB-15-003-020-001/190
(SANAGT PURA)
|
2615003000NRG24180520230031740
|
18/05/2023
|
kulwinder kaur
|
2615003WL001112
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661512
|
|
KULWINDER KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
BAGHAPURANA
|
PB-15-003-020-001/193
(SANAGT PURA)
|
2615003000NRG24180520230031742
|
18/05/2023
|
Sandeep Kaur
|
2615003WL001112
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661501
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BAGHAPURANA
|
PB-15-003-020-001/199
(SANAGT PURA)
|
2615003000NRG24180520230031744
|
18/05/2023
|
PARMJEET KAUR
|
2615003WL001112
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661484
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-020-001/20
(SANAGT PURA)
|
2615003000NRG24180520230031745
|
18/05/2023
|
Sukhjeet Kaur
|
2615003WL001112
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/05/2023
|
|
1820661497
|
|
Sukhjit Kaur
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-020-001/201
(SANAGT PURA)
|
2615003000NRG24180520230031747
|
18/05/2023
|
MANJIT KAUR
|
2615003WL001112
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/05/2023
|
|
1820661510
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGHAPURANA
|
PB-15-003-020-001/206
(SANAGT PURA)
|
2615003000NRG24180520230031748
|
18/05/2023
|
Jaswinder Kaur
|
2615003WL001112
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661489
|
|
JASWINDER KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BAGHAPURANA
|
PB-15-003-020-001/21
(SANAGT PURA)
|
2615003000NRG24180520230031750
|
18/05/2023
|
Skhwinder Kaur
|
2615003WL001112
|
Skhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661480
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BAGHAPURANA
|
PB-15-003-020-001/24
(SANAGT PURA)
|
2615003000NRG24180520230031754
|
18/05/2023
|
Shinder Kaur
|
2615003WL001112
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661502
|
|
Chhinder kaur
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-020-001/262
(SANAGT PURA)
|
2615003000NRG24180520230031755
|
18/05/2023
|
Tarsem Singh
|
2615003WL001112
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661507
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-020-001/278
(SANAGT PURA)
|
2615003000NRG24180520230031757
|
18/05/2023
|
Gola singh
|
2615003WL001112
|
Gola singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/05/2023
|
|
1820661488
|
|
GOLA SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
BAGHAPURANA
|
PB-15-003-020-001/278
(SANAGT PURA)
|
2615003000NRG24180520230031758
|
18/05/2023
|
karamjeet kaur
|
2615003WL001112
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820661503
|
|
KARAMJEET KAUR W/O GOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BAGHAPURANA
|
PB-15-003-020-001/279
(SANAGT PURA)
|
2615003000NRG24180520230031759
|
18/05/2023
|
Parveen Kaur
|
2615003WL001112
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661509
|
|
PARVEEN KAUR CO VIJAY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BAGHAPURANA
|
PB-15-003-020-001/4
(SANAGT PURA)
|
2615003000NRG24180520230031760
|
18/05/2023
|
Sukhpreet Kaur
|
2615003WL001112
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661494
|
|
SUKHPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BAGHAPURANA
|
PB-15-003-020-001/62
(SANAGT PURA)
|
2615003000NRG24180520230031761
|
18/05/2023
|
JASWINDER KAUR
|
2615003WL001112
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1820661451
|
|
Ms. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
128
|
BAGHAPURANA
|
PB-15-003-020-001/70
(SANAGT PURA)
|
2615003000NRG24180520230031763
|
18/05/2023
|
parkash kaur
|
2615003WL001112
|
parkash kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661498
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
BAGHAPURANA
|
PB-15-003-020-001/71
(SANAGT PURA)
|
2615003000NRG24180520230031764
|
18/05/2023
|
KULWINDER KAUR
|
2615003WL001112
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/05/2023
|
|
1820661500
|
|
Kulwinder kaur
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-020-001/75
(SANAGT PURA)
|
2615003000NRG24180520230031765
|
18/05/2023
|
KULDEEP KAUR
|
2615003WL001112
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661513
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BAGHAPURANA
|
PB-15-003-020-001/81
(SANAGT PURA)
|
2615003000NRG24180520230031767
|
18/05/2023
|
KULDEEP KAUR
|
2615003WL001112
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/05/2023
|
|
1820661499
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-020-001/90
(SANAGT PURA)
|
2615003000NRG24180520230031769
|
18/05/2023
|
Harpreet
|
2615003WL001112
|
Harpreet
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1820661514
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-048-001/109
(MALKE)
|
2615003000NRG24180520230031513
|
18/05/2023
|
CHARNO KAUR
|
2615003WL001107
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661366
|
|
CHARANO KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-048-001/110
(MALKE)
|
2615003000NRG24180520230031514
|
18/05/2023
|
SHINDARPAL KOUR
|
2615003WL001107
|
SHINDARPAL KOUR
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
24/05/2023
|
|
1820661367
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-048-001/235
(MALKE)
|
2615003000NRG24180520230031532
|
18/05/2023
|
INDERJEET KAUR
|
2615003WL001107
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661478
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-048-001/328
(MALKE)
|
2615003000NRG24180520230031549
|
18/05/2023
|
baljeet kaur
|
2615003WL001107
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661395
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-048-001/329
(MALKE)
|
2615003000NRG24180520230031550
|
18/05/2023
|
CHARNJEETKAUR
|
2615003WL001107
|
CHARNJEETKAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661357
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-048-001/331
(MALKE)
|
2615003000NRG24180520230031551
|
18/05/2023
|
MANPRET KAUR
|
2615003WL001107
|
MANPRET KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661374
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-048-001/357
(MALKE)
|
2615003000NRG24180520230031559
|
18/05/2023
|
SWARANJEET KAUR
|
2615003WL001107
|
SWARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661479
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-048-001/452
(MALKE)
|
2615003000NRG24180520230031575
|
18/05/2023
|
VERPAL KAUR
|
2615003WL001107
|
VERPAL KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661429
|
|
VEERPAL KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
BAGHAPURANA
|
PB-15-003-048-001/478
(MALKE)
|
2615003000NRG24180520230031580
|
18/05/2023
|
MANJEET SI
|
2615003WL001107
|
MANJEET SI
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820661404
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-048-001/507
(MALKE)
|
2615003000NRG24180520230031585
|
18/05/2023
|
JASVEER KAUR
|
2615003WL001107
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661434
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-067-001/110
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031772
|
18/05/2023
|
Bhan kaur
|
2615003WL001113
|
Bhan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661495
|
|
BHAN KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-067-001/110
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031771
|
18/05/2023
|
Mahinder singh
|
2615003WL001113
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820661491
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-067-001/3
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031778
|
18/05/2023
|
SUKHMANDER SINGH
|
2615003WL001113
|
SUKHMANDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661481
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-067-001/3
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031777
|
18/05/2023
|
SUKHMANDER SINGH
|
2615003WL001113
|
SUKHMANDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661482
|
|
SUKHMANDER SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
BAGHAPURANA
|
PB-15-003-067-001/5
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031784
|
18/05/2023
|
PANJAB KAUR
|
2615003WL001113
|
PANJAB KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820661485
|
|
PANJAB KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-067-001/67
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031785
|
18/05/2023
|
Manjit Kaur
|
2615003WL001113
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820661493
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-067-001/76
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031789
|
18/05/2023
|
Nasib Kaur
|
2615003WL001113
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661486
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-067-001/80
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031790
|
18/05/2023
|
Karnail Singh
|
2615003WL001113
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820661508
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-067-001/91
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031791
|
18/05/2023
|
HANDAS KAUR
|
2615003WL001113
|
HANDAS KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820661504
|
|
HARDAS KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-067-001/92
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031792
|
18/05/2023
|
SITO KAUR
|
2615003WL001113
|
SITO KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1820661505
|
|
SITO KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
BAGHAPURANA
|
PB-15-003-067-001/99
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031794
|
18/05/2023
|
amarjeet kaur
|
2615003WL001113
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820661487
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57792
|
57792
|
|
|
|
|
|
|
|
|
154
|
BAGHAPURANA
|
PB-15-003-048-001/541
(MALKE)
|
2615003000NRG24180520230031591
|
18/05/2023
|
SUKHMANDER SINGH
|
2615003WL001107
|
SUKHMANDER SINGH
|
00354
|
PUNB0027300
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661347
|
|
SUKHMANDER SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
155
|
BAGHAPURANA
|
PB-15-003-020-001/120
(SANAGT PURA)
|
2615003000NRG24180520230031728
|
18/05/2023
|
SUKHDIP PB
|
2615003WL001112
|
SUKHDIP PB
|
00354
|
PUNB0063710
|
282
|
282
|
Processed
|
24/05/2023
|
|
1820661439
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BAGHAPURANA
|
PB-15-003-067-001/15
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031775
|
18/05/2023
|
LAXMI KAUR
|
2615003WL001113
|
LAXMI KAUR
|
00354
|
PUNB0063710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820661348
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
157
|
BAGHAPURANA
|
PB-15-003-020-001/222
(SANAGT PURA)
|
2615003000NRG24180520230031752
|
18/05/2023
|
Sukhdeep kaur
|
2615003WL001112
|
Sukhdeep kaur
|
00354
|
PUNB0138300
|
564
|
564
|
Processed
|
24/05/2023
|
|
1820661462
|
|
SUKHDEEP KAUR W/O BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
158
|
BAGHAPURANA
|
PB-15-003-067-001/12
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031774
|
18/05/2023
|
JANGIR KAUR
|
2615003WL001113
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661472
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
BAGHAPURANA
|
PB-15-003-067-001/17
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031776
|
18/05/2023
|
BHAJAN KAUR
|
2615003WL001113
|
BHAJAN KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820661471
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BAGHAPURANA
|
PB-15-003-067-001/33
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031779
|
18/05/2023
|
DARSHAN SINGH
|
2615003WL001113
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661468
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
BAGHAPURANA
|
PB-15-003-067-001/33
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031780
|
18/05/2023
|
HARBANS KAUR
|
2615003WL001113
|
HARBANS KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661467
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BAGHAPURANA
|
PB-15-003-067-001/37
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031781
|
18/05/2023
|
JANGIR KAUR
|
2615003WL001113
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661473
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGHAPURANA
|
PB-15-003-067-001/49
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031783
|
18/05/2023
|
DALIP KAUR
|
2615003WL001113
|
DALIP KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661470
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
BAGHAPURANA
|
PB-15-003-067-001/49
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031782
|
18/05/2023
|
MAKHAN SINGH
|
2615003WL001113
|
MAKHAN SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661469
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-067-001/70
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031786
|
18/05/2023
|
bsant kaur
|
2615003WL001113
|
bsant kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661466
|
|
BSANT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
BAGHAPURANA
|
PB-15-003-067-001/75
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031787
|
18/05/2023
|
Mahinder Singh
|
2615003WL001113
|
Mahinder Singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661464
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
BAGHAPURANA
|
PB-15-003-067-001/76
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031788
|
18/05/2023
|
DOLAT RAM SINGH
|
2615003WL001113
|
DOLAT RAM SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661474
|
|
MR DOLAT RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGHAPURANA
|
PB-15-003-067-001/95
(KAHAN SINGH WALA)
|
2615003000NRG24180520230031793
|
18/05/2023
|
BANT SINGH
|
2615003WL001113
|
BANT SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820661475
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
169
|
BAGHAPURANA
|
PB-15-003-048-001/195
(MALKE)
|
2615003000NRG24180520230031525
|
18/05/2023
|
PARMJIT KAUR
|
2615003WL001107
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661465
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
170
|
BAGHAPURANA
|
PB-15-003-048-001/627
(MALKE)
|
2615003000NRG24180520230031597
|
18/05/2023
|
sukhmander kaur
|
2615003WL001107
|
sukhmander kaur
|
00415
|
SBIN0016146
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820661476
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
171
|
BAGHAPURANA
|
PB-15-003-048-001/533
(MALKE)
|
2615003000NRG24180520230031590
|
18/05/2023
|
Lal singh
|
2615003WL001107
|
Lal singh
|
00415
|
SBIN0050173
|
825
|
825
|
Processed
|
24/05/2023
|
|
1820661477
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
172
|
BAGHAPURANA
|
PB-15-003-048-001/5
(MALKE)
|
2615003000NRG24180520230031584
|
18/05/2023
|
MANPRET KAUR
|
2615003WL001107
|
MANPRET KAUR
|
00415
|
SBIN0051408
|
275
|
275
|
Processed
|
24/05/2023
|
|
1820661463
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202881
|
202881
|
|
|
|
|
|
|
|