|
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-15-003-002-001/195
(MANUKE)
|
2615003000NRG24310720230148034
|
31/07/2023
|
ranjeet singh
|
2615003WL005016
|
ranjeet singh
|
00048
|
BKID0006558
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380730
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-002-001/220
(MANUKE)
|
2615003000NRG24310720230148035
|
31/07/2023
|
Mukhan Singh
|
2615003WL005016
|
Mukhan Singh
|
00168
|
ICIC0000538
|
820
|
820
|
Processed
|
04/08/2023
|
|
4173380589
|
|
Mr. GURBINDER SINGH
|
INDIAN BANK(607105)
|
|
3
|
BAGHAPURANA
|
PB-15-003-002-001/220
(MANUKE)
|
2615003000NRG24310720230148037
|
31/07/2023
|
Mukhan Singh
|
2615003WL005016
|
Mukhan Singh
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
04/08/2023
|
|
4173380590
|
|
Mr. GURBINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-002-001/676
(MANUKE)
|
2615003000NRG24310720230148134
|
31/07/2023
|
Tej kaur
|
2615003WL005016
|
Tej kaur
|
00176
|
IDIB000B536
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380706
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-002-001/100
(MANUKE)
|
2615003000NRG24310720230147994
|
31/07/2023
|
SUKHDEEP KAUR
|
2615003WL005016
|
SUKHDEEP KAUR
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380616
|
|
SUKHDEEP KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAGHAPURANA
|
PB-15-003-002-001/100
(MANUKE)
|
2615003000NRG24310720230147993
|
31/07/2023
|
SUKHDEEP KAUR
|
2615003WL005016
|
SUKHDEEP KAUR
|
00176
|
IDIB000M626
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380615
|
|
SUKHDEEP KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHAPURANA
|
PB-15-003-002-001/102
(MANUKE)
|
2615003000NRG24310720230147998
|
31/07/2023
|
Gurmail Singh
|
2615003WL005016
|
Gurmail Singh
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380622
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-002-001/102
(MANUKE)
|
2615003000NRG24310720230147997
|
31/07/2023
|
Gurmail Singh
|
2615003WL005016
|
Gurmail Singh
|
00176
|
IDIB000M626
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380621
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-002-001/110
(MANUKE)
|
2615003000NRG24310720230148001
|
31/07/2023
|
MANJIT KAUR
|
2615003WL005016
|
MANJIT KAUR
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380676
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
BAGHAPURANA
|
PB-15-003-002-001/110
(MANUKE)
|
2615003000NRG24310720230148000
|
31/07/2023
|
MANJIT KAUR
|
2615003WL005016
|
MANJIT KAUR
|
00176
|
IDIB000M626
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380675
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
BAGHAPURANA
|
PB-15-003-002-001/112
(MANUKE)
|
2615003000NRG24310720230148003
|
31/07/2023
|
paramjeet kaur
|
2615003WL005016
|
paramjeet kaur
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380620
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BAGHAPURANA
|
PB-15-003-002-001/112
(MANUKE)
|
2615003000NRG24310720230148005
|
31/07/2023
|
paramjeet kaur
|
2615003WL005016
|
paramjeet kaur
|
00176
|
IDIB000M626
|
615
|
615
|
Processed
|
04/08/2023
|
|
4173380619
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BAGHAPURANA
|
PB-15-003-002-001/121
(MANUKE)
|
2615003000NRG24310720230148007
|
31/07/2023
|
Jasvir Kaur
|
2615003WL005016
|
Jasvir Kaur
|
00176
|
IDIB000M626
|
672
|
672
|
Processed
|
04/08/2023
|
|
4173380666
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-002-001/121
(MANUKE)
|
2615003000NRG24310720230148006
|
31/07/2023
|
Jasvir Kaur
|
2615003WL005016
|
Jasvir Kaur
|
00176
|
IDIB000M626
|
820
|
820
|
Processed
|
04/08/2023
|
|
4173380665
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-002-001/122
(MANUKE)
|
2615003000NRG24310720230148009
|
31/07/2023
|
Ajiab Singh
|
2615003WL005016
|
Ajiab Singh
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380614
|
|
Mr. AJAIB SINGH S/O TARLOK SINGH
|
INDIAN BANK(607105)
|
|
16
|
BAGHAPURANA
|
PB-15-003-002-001/122
(MANUKE)
|
2615003000NRG24310720230148008
|
31/07/2023
|
Ajiab Singh
|
2615003WL005016
|
Ajiab Singh
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380613
|
|
Mr. AJAIB SINGH S/O TARLOK SINGH
|
INDIAN BANK(607105)
|
|
17
|
BAGHAPURANA
|
PB-15-003-002-001/123
(MANUKE)
|
2615003000NRG24310720230148011
|
31/07/2023
|
Kala Singh
|
2615003WL005016
|
Kala Singh
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380644
|
|
Mr. Kala Singh
|
INDIAN BANK(607105)
|
|
18
|
BAGHAPURANA
|
PB-15-003-002-001/123
(MANUKE)
|
2615003000NRG24310720230148010
|
31/07/2023
|
Kala Singh
|
2615003WL005016
|
Kala Singh
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380643
|
|
Mr. Kala Singh
|
INDIAN BANK(607105)
|
|
19
|
BAGHAPURANA
|
PB-15-003-002-001/125
(MANUKE)
|
2615003000NRG24310720230148013
|
31/07/2023
|
Harbans Kaur
|
2615003WL005016
|
Harbans Kaur
|
00176
|
IDIB000M626
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380609
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-002-001/125
(MANUKE)
|
2615003000NRG24310720230148012
|
31/07/2023
|
Harbans Kaur
|
2615003WL005016
|
Harbans Kaur
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380608
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-002-001/134
(MANUKE)
|
2615003000NRG24310720230148015
|
31/07/2023
|
Gurmel Kaur
|
2615003WL005016
|
Gurmel Kaur
|
00176
|
IDIB000M626
|
840
|
840
|
Processed
|
04/08/2023
|
|
4173380639
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-002-001/134
(MANUKE)
|
2615003000NRG24310720230148014
|
31/07/2023
|
Gurmel Kaur
|
2615003WL005016
|
Gurmel Kaur
|
00176
|
IDIB000M626
|
820
|
820
|
Processed
|
04/08/2023
|
|
4173380638
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-002-001/141
(MANUKE)
|
2615003000NRG24310720230148017
|
31/07/2023
|
Jagsir Singh
|
2615003WL005016
|
Jagsir Singh
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380660
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-002-001/141
(MANUKE)
|
2615003000NRG24310720230148016
|
31/07/2023
|
Sarbjit
|
2615003WL005016
|
Sarbjit
|
00176
|
IDIB000M626
|
840
|
840
|
Processed
|
04/08/2023
|
|
4173380668
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-002-001/141
(MANUKE)
|
2615003000NRG24310720230148018
|
31/07/2023
|
Sarbjit
|
2615003WL005016
|
Sarbjit
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380667
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-002-001/142
(MANUKE)
|
2615003000NRG24310720230148019
|
31/07/2023
|
Nasib Kaur
|
2615003WL005016
|
Nasib Kaur
|
00176
|
IDIB000M626
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380595
|
|
NASIB KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
BAGHAPURANA
|
PB-15-003-002-001/143
(MANUKE)
|
2615003000NRG24310720230148021
|
31/07/2023
|
BHINDER KAUR
|
2615003WL005016
|
BHINDER KAUR
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380701
|
|
BHINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHAPURANA
|
PB-15-003-002-001/143
(MANUKE)
|
2615003000NRG24310720230148020
|
31/07/2023
|
BHINDER KAUR
|
2615003WL005016
|
BHINDER KAUR
|
00176
|
IDIB000M626
|
615
|
615
|
Processed
|
04/08/2023
|
|
4173380700
|
|
BHINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHAPURANA
|
PB-15-003-002-001/146
(MANUKE)
|
2615003000NRG24310720230148023
|
31/07/2023
|
Parmjit Kaur
|
2615003WL005016
|
Parmjit Kaur
|
00176
|
IDIB000M626
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380693
|
|
Mrs. PARAMJIT KAUR WO TARA SINGH
|
INDIAN BANK(607105)
|
|
30
|
BAGHAPURANA
|
PB-15-003-002-001/146
(MANUKE)
|
2615003000NRG24310720230148022
|
31/07/2023
|
Parmjit Kaur
|
2615003WL005016
|
Parmjit Kaur
|
00176
|
IDIB000M626
|
840
|
840
|
Processed
|
04/08/2023
|
|
4173380692
|
|
Mrs. PARAMJIT KAUR WO TARA SINGH
|
INDIAN BANK(607105)
|
|
31
|
BAGHAPURANA
|
PB-15-003-002-001/154
(MANUKE)
|
2615003000NRG24310720230148025
|
31/07/2023
|
Gudi
|
2615003WL005016
|
Gudi
|
00176
|
IDIB000M626
|
840
|
840
|
Processed
|
04/08/2023
|
|
4173380637
|
|
GUDI
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-002-001/154
(MANUKE)
|
2615003000NRG24310720230148024
|
31/07/2023
|
Gudi
|
2615003WL005016
|
Gudi
|
00176
|
IDIB000M626
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380636
|
|
GUDI
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-002-001/155
(MANUKE)
|
2615003000NRG24310720230148027
|
31/07/2023
|
Billu Singh
|
2615003WL005016
|
Billu Singh
|
00176
|
IDIB000M626
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380618
|
|
BILLU SINGH S/O MUKHTIAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
BAGHAPURANA
|
PB-15-003-002-001/155
(MANUKE)
|
2615003000NRG24310720230148026
|
31/07/2023
|
BILLU SINGH
|
2615003WL005016
|
BILLU SINGH
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380689
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-002-001/165
(MANUKE)
|
2615003000NRG24310720230148029
|
31/07/2023
|
Jasvir Kaur
|
2615003WL005016
|
Jasvir Kaur
|
00176
|
IDIB000M626
|
336
|
336
|
Processed
|
04/08/2023
|
|
4173380597
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-002-001/165
(MANUKE)
|
2615003000NRG24310720230148028
|
31/07/2023
|
Jasvir Kaur
|
2615003WL005016
|
Jasvir Kaur
|
00176
|
IDIB000M626
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380596
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-002-001/19
(MANUKE)
|
2615003000NRG24310720230148031
|
31/07/2023
|
balwinder kaur
|
2615003WL005016
|
balwinder kaur
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380627
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-002-001/220
(MANUKE)
|
2615003000NRG24310720230148038
|
31/07/2023
|
Gurmit Kaur
|
2615003WL005016
|
Gurmit Kaur
|
00176
|
IDIB000M626
|
840
|
840
|
Processed
|
04/08/2023
|
|
4173380694
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-002-001/220
(MANUKE)
|
2615003000NRG24310720230148036
|
31/07/2023
|
Gurmit Kaur
|
2615003WL005016
|
Gurmit Kaur
|
00176
|
IDIB000M626
|
820
|
820
|
Processed
|
04/08/2023
|
|
4173380695
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-002-001/221
(MANUKE)
|
2615003000NRG24310720230148039
|
31/07/2023
|
Nirmal Kaur
|
2615003WL005016
|
Nirmal Kaur
|
00176
|
IDIB000M626
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380635
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-002-001/227
(MANUKE)
|
2615003000NRG24310720230148041
|
31/07/2023
|
Kuldip Kumar
|
2615003WL005016
|
Kuldip Kumar
|
00176
|
IDIB000M626
|
840
|
840
|
Processed
|
04/08/2023
|
|
4173380664
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BAGHAPURANA
|
PB-15-003-002-001/227
(MANUKE)
|
2615003000NRG24310720230148040
|
31/07/2023
|
Kuldip Kumar
|
2615003WL005016
|
Kuldip Kumar
|
00176
|
IDIB000M626
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380663
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BAGHAPURANA
|
PB-15-003-002-001/233
(MANUKE)
|
2615003000NRG24310720230148043
|
31/07/2023
|
Jaswinder kaur
|
2615003WL005016
|
Jaswinder kaur
|
00176
|
IDIB000M626
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380684
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-002-001/233
(MANUKE)
|
2615003000NRG24310720230148042
|
31/07/2023
|
Jaswinder kaur
|
2615003WL005016
|
Jaswinder kaur
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380683
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-002-001/236
(MANUKE)
|
2615003000NRG24310720230148045
|
31/07/2023
|
Sukhmander Kaur
|
2615003WL005016
|
Sukhmander Kaur
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380678
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-002-001/236
(MANUKE)
|
2615003000NRG24310720230148044
|
31/07/2023
|
Sukhmander Kaur
|
2615003WL005016
|
Sukhmander Kaur
|
00176
|
IDIB000M626
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380677
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-002-001/237
(MANUKE)
|
2615003000NRG24310720230148047
|
31/07/2023
|
Charnjit Kaur
|
2615003WL005016
|
Charnjit Kaur
|
00176
|
IDIB000M626
|
615
|
615
|
Processed
|
04/08/2023
|
|
4173380650
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-002-001/237
(MANUKE)
|
2615003000NRG24310720230148046
|
31/07/2023
|
Charnjit Kaur
|
2615003WL005016
|
Charnjit Kaur
|
00176
|
IDIB000M626
|
672
|
672
|
Processed
|
04/08/2023
|
|
4173380649
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-002-001/250
(MANUKE)
|
2615003000NRG24310720230148049
|
31/07/2023
|
Sukhdev Kaur
|
2615003WL005016
|
Sukhdev Kaur
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380662
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-002-001/250
(MANUKE)
|
2615003000NRG24310720230148048
|
31/07/2023
|
Sukhdev Kaur
|
2615003WL005016
|
Sukhdev Kaur
|
00176
|
IDIB000M626
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380661
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-002-001/260
(MANUKE)
|
2615003000NRG24310720230148051
|
31/07/2023
|
Manjit Kaur
|
2615003WL005016
|
Manjit Kaur
|
00176
|
IDIB000M626
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380721
|
|
MANJIT KAUR W/O TOGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
52
|
BAGHAPURANA
|
PB-15-003-002-001/260
(MANUKE)
|
2615003000NRG24310720230148050
|
31/07/2023
|
Manjit Kaur
|
2615003WL005016
|
Manjit Kaur
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380720
|
|
MANJIT KAUR W/O TOGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
53
|
BAGHAPURANA
|
PB-15-003-002-001/29
(MANUKE)
|
2615003000NRG24310720230148052
|
31/07/2023
|
Balvir Singh
|
2615003WL005016
|
Balvir Singh
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380691
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-002-001/29
(MANUKE)
|
2615003000NRG24310720230148054
|
31/07/2023
|
Balvir Singh
|
2615003WL005016
|
Balvir Singh
|
00176
|
IDIB000M626
|
504
|
504
|
Processed
|
04/08/2023
|
|
4173380690
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-002-001/29
(MANUKE)
|
2615003000NRG24310720230148053
|
31/07/2023
|
Gurmel Kaur
|
2615003WL005016
|
Gurmel Kaur
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380626
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-002-001/29
(MANUKE)
|
2615003000NRG24310720230148055
|
31/07/2023
|
Gurmel Kaur
|
2615003WL005016
|
Gurmel Kaur
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380625
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-002-001/303
(MANUKE)
|
2615003000NRG24310720230148059
|
31/07/2023
|
IQBAL SINGH
|
2615003WL005016
|
IQBAL SINGH
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380633
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-002-001/303
(MANUKE)
|
2615003000NRG24310720230148058
|
31/07/2023
|
IQBAL SINGH
|
2615003WL005016
|
IQBAL SINGH
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380632
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-002-001/305
(MANUKE)
|
2615003000NRG24310720230148061
|
31/07/2023
|
KULWANT AKUR
|
2615003WL005016
|
KULWANT AKUR
|
00176
|
IDIB000M626
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380648
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-002-001/305
(MANUKE)
|
2615003000NRG24310720230148060
|
31/07/2023
|
KULWANT AKUR
|
2615003WL005016
|
KULWANT AKUR
|
00176
|
IDIB000M626
|
672
|
672
|
Processed
|
04/08/2023
|
|
4173380647
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-002-001/32
(MANUKE)
|
2615003000NRG24310720230148062
|
31/07/2023
|
Jasdip Kaur
|
2615003WL005016
|
Jasdip Kaur
|
00176
|
IDIB000M626
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380709
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-002-001/326
(MANUKE)
|
2615003000NRG24310720230148064
|
31/07/2023
|
GURMIT
|
2615003WL005016
|
GURMIT
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380611
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-002-001/326
(MANUKE)
|
2615003000NRG24310720230148063
|
31/07/2023
|
GURMIT
|
2615003WL005016
|
GURMIT
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380610
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-002-001/329
(MANUKE)
|
2615003000NRG24310720230148065
|
31/07/2023
|
NASIB KAUR
|
2615003WL005016
|
NASIB KAUR
|
00176
|
IDIB000M626
|
336
|
336
|
Processed
|
04/08/2023
|
|
4173380628
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-002-001/329
(MANUKE)
|
2615003000NRG24310720230148066
|
31/07/2023
|
NASIB KAUR
|
2615003WL005016
|
NASIB KAUR
|
00176
|
IDIB000M626
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380629
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-002-001/331
(MANUKE)
|
2615003000NRG24310720230148070
|
31/07/2023
|
JASPREET KAUR
|
2615003WL005016
|
JASPREET KAUR
|
00176
|
IDIB000M626
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380646
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-002-001/331
(MANUKE)
|
2615003000NRG24310720230148069
|
31/07/2023
|
JASPREET KAUR
|
2615003WL005016
|
JASPREET KAUR
|
00176
|
IDIB000M626
|
504
|
504
|
Processed
|
04/08/2023
|
|
4173380645
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-002-001/35
(MANUKE)
|
2615003000NRG24310720230148073
|
31/07/2023
|
Kulwant Kaur
|
2615003WL005016
|
Kulwant Kaur
|
00176
|
IDIB000M626
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380617
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-002-001/366
(MANUKE)
|
2615003000NRG24310720230148075
|
31/07/2023
|
SARBJIT KAUR
|
2615003WL005016
|
SARBJIT KAUR
|
00176
|
IDIB000M626
|
840
|
840
|
Processed
|
04/08/2023
|
|
4173380699
|
|
Mrs. SARABJIT
|
INDIAN BANK(607105)
|
|
70
|
BAGHAPURANA
|
PB-15-003-002-001/366
(MANUKE)
|
2615003000NRG24310720230148074
|
31/07/2023
|
SARBJIT KAUR
|
2615003WL005016
|
SARBJIT KAUR
|
00176
|
IDIB000M626
|
820
|
820
|
Processed
|
04/08/2023
|
|
4173380698
|
|
Mrs. SARABJIT
|
INDIAN BANK(607105)
|
|
71
|
BAGHAPURANA
|
PB-15-003-002-001/368
(MANUKE)
|
2615003000NRG24310720230148077
|
31/07/2023
|
GURMIT KAUR
|
2615003WL005016
|
GURMIT KAUR
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380717
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-002-001/368
(MANUKE)
|
2615003000NRG24310720230148079
|
31/07/2023
|
GURMIT KAUR
|
2615003WL005016
|
GURMIT KAUR
|
00176
|
IDIB000M626
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380716
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-002-001/374
(MANUKE)
|
2615003000NRG24310720230148081
|
31/07/2023
|
RANJIT KAUR
|
2615003WL005016
|
RANJIT KAUR
|
00176
|
IDIB000M626
|
504
|
504
|
Processed
|
04/08/2023
|
|
4173380680
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-002-001/374
(MANUKE)
|
2615003000NRG24310720230148080
|
31/07/2023
|
RANJIT KAUR
|
2615003WL005016
|
RANJIT KAUR
|
00176
|
IDIB000M626
|
615
|
615
|
Processed
|
04/08/2023
|
|
4173380679
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-002-001/39
(MANUKE)
|
2615003000NRG24310720230148083
|
31/07/2023
|
manjit kaur
|
2615003WL005016
|
manjit kaur
|
00176
|
IDIB000M626
|
820
|
820
|
Processed
|
04/08/2023
|
|
4173380607
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-002-001/39
(MANUKE)
|
2615003000NRG24310720230148082
|
31/07/2023
|
manjit kaur
|
2615003WL005016
|
manjit kaur
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380606
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-002-001/392
(MANUKE)
|
2615003000NRG24310720230148085
|
31/07/2023
|
JASPAL KAUR
|
2615003WL005016
|
JASPAL KAUR
|
00176
|
IDIB000M626
|
672
|
672
|
Processed
|
04/08/2023
|
|
4173380656
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-002-001/392
(MANUKE)
|
2615003000NRG24310720230148084
|
31/07/2023
|
JASPAL KAUR
|
2615003WL005016
|
JASPAL KAUR
|
00176
|
IDIB000M626
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380655
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-002-001/41
(MANUKE)
|
2615003000NRG24310720230148086
|
31/07/2023
|
RANJIT KAUR
|
2615003WL005016
|
RANJIT KAUR
|
00176
|
IDIB000M626
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380697
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-002-001/417
(MANUKE)
|
2615003000NRG24310720230148087
|
31/07/2023
|
RANI KAUR
|
2615003WL005016
|
RANI KAUR
|
00176
|
IDIB000M626
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380657
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-002-001/430
(MANUKE)
|
2615003000NRG24310720230148090
|
31/07/2023
|
MANJIT KAUR
|
2615003WL005016
|
MANJIT KAUR
|
00176
|
IDIB000M626
|
504
|
504
|
Processed
|
04/08/2023
|
|
4173380612
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-002-001/5
(MANUKE)
|
2615003000NRG24310720230148092
|
31/07/2023
|
Gurmel Kaur
|
2615003WL005016
|
Gurmel Kaur
|
00176
|
IDIB000M626
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380703
|
|
GURMAIL KAUR W/O NAIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
83
|
BAGHAPURANA
|
PB-15-003-002-001/5
(MANUKE)
|
2615003000NRG24310720230148091
|
31/07/2023
|
Gurmel Kaur
|
2615003WL005016
|
Gurmel Kaur
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380702
|
|
GURMAIL KAUR W/O NAIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
84
|
BAGHAPURANA
|
PB-15-003-002-001/50
(MANUKE)
|
2615003000NRG24310720230148094
|
31/07/2023
|
Balvir
|
2615003WL005016
|
Balvir
|
00176
|
IDIB000M626
|
336
|
336
|
Processed
|
04/08/2023
|
|
4173380631
|
|
BALVIR KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
85
|
BAGHAPURANA
|
PB-15-003-002-001/50
(MANUKE)
|
2615003000NRG24310720230148093
|
31/07/2023
|
Balvir
|
2615003WL005016
|
Balvir
|
00176
|
IDIB000M626
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380630
|
|
BALVIR KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
86
|
BAGHAPURANA
|
PB-15-003-002-001/507
(MANUKE)
|
2615003000NRG24310720230148096
|
31/07/2023
|
BHAJAN KAUR
|
2615003WL005016
|
BHAJAN KAUR
|
00176
|
IDIB000M626
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380624
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-002-001/507
(MANUKE)
|
2615003000NRG24310720230148095
|
31/07/2023
|
BHAJAN KAUR
|
2615003WL005016
|
BHAJAN KAUR
|
00176
|
IDIB000M626
|
672
|
672
|
Processed
|
04/08/2023
|
|
4173380623
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-002-001/513
(MANUKE)
|
2615003000NRG24310720230148098
|
31/07/2023
|
ANGREJ KAUR
|
2615003WL005016
|
ANGREJ KAUR
|
00176
|
IDIB000M626
|
672
|
672
|
Processed
|
04/08/2023
|
|
4173380705
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-002-001/513
(MANUKE)
|
2615003000NRG24310720230148097
|
31/07/2023
|
ANGREJ KAUR
|
2615003WL005016
|
ANGREJ KAUR
|
00176
|
IDIB000M626
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380704
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-002-001/518
(MANUKE)
|
2615003000NRG24310720230148099
|
31/07/2023
|
GURDEEP KAUR
|
2615003WL005016
|
GURDEEP KAUR
|
00176
|
IDIB000M626
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380605
|
|
Ms. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
91
|
BAGHAPURANA
|
PB-15-003-002-001/526
(MANUKE)
|
2615003000NRG24310720230148102
|
31/07/2023
|
DARSHAN SINGH
|
2615003WL005016
|
DARSHAN SINGH
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380641
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
92
|
BAGHAPURANA
|
PB-15-003-002-001/526
(MANUKE)
|
2615003000NRG24310720230148101
|
31/07/2023
|
DARSHAN SINGH
|
2615003WL005016
|
DARSHAN SINGH
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380640
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
93
|
BAGHAPURANA
|
PB-15-003-002-001/527
(MANUKE)
|
2615003000NRG24310720230148103
|
31/07/2023
|
Amarjit kaur
|
2615003WL005016
|
Amarjit kaur
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380602
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-002-001/536
(MANUKE)
|
2615003000NRG24310720230148106
|
31/07/2023
|
RANI KAUR
|
2615003WL005016
|
RANI KAUR
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380659
|
|
RANI WO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BAGHAPURANA
|
PB-15-003-002-001/536
(MANUKE)
|
2615003000NRG24310720230148105
|
31/07/2023
|
RANI KAUR
|
2615003WL005016
|
RANI KAUR
|
00176
|
IDIB000M626
|
615
|
615
|
Processed
|
04/08/2023
|
|
4173380658
|
|
RANI WO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAGHAPURANA
|
PB-15-003-002-001/540
(MANUKE)
|
2615003000NRG24310720230148108
|
31/07/2023
|
karamjit
|
2615003WL005016
|
karamjit
|
00176
|
IDIB000M626
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380729
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-002-001/540
(MANUKE)
|
2615003000NRG24310720230148107
|
31/07/2023
|
karamjit
|
2615003WL005016
|
karamjit
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380728
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-002-001/542
(MANUKE)
|
2615003000NRG24310720230148110
|
31/07/2023
|
RAMPAL SINGH
|
2615003WL005016
|
RAMPAL SINGH
|
00176
|
IDIB000M626
|
672
|
672
|
Processed
|
04/08/2023
|
|
4173380601
|
|
RAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-002-001/542
(MANUKE)
|
2615003000NRG24310720230148109
|
31/07/2023
|
RAMPAL SINGH
|
2615003WL005016
|
RAMPAL SINGH
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380600
|
|
RAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-002-001/544
(MANUKE)
|
2615003000NRG24310720230148112
|
31/07/2023
|
SHINDER SIGH
|
2615003WL005016
|
SHINDER SIGH
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380594
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-002-001/544
(MANUKE)
|
2615003000NRG24310720230148111
|
31/07/2023
|
SHINDER SIGH
|
2615003WL005016
|
SHINDER SIGH
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380593
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-002-001/547
(MANUKE)
|
2615003000NRG24310720230148114
|
31/07/2023
|
Kuldeep
|
2615003WL005016
|
Kuldeep
|
00176
|
IDIB000M626
|
672
|
672
|
Processed
|
04/08/2023
|
|
4173380670
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-002-001/547
(MANUKE)
|
2615003000NRG24310720230148113
|
31/07/2023
|
Kuldeep
|
2615003WL005016
|
Kuldeep
|
00176
|
IDIB000M626
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380669
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-002-001/548
(MANUKE)
|
2615003000NRG24310720230148116
|
31/07/2023
|
KULWANT KAUR
|
2615003WL005016
|
KULWANT KAUR
|
00176
|
IDIB000M626
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380711
|
|
KULWANT KAUR
|
GENERAL POST OFFICE(607245)
|
|
105
|
BAGHAPURANA
|
PB-15-003-002-001/548
(MANUKE)
|
2615003000NRG24310720230148115
|
31/07/2023
|
KULWANT KAUR
|
2615003WL005016
|
KULWANT KAUR
|
00176
|
IDIB000M626
|
840
|
840
|
Processed
|
04/08/2023
|
|
4173380710
|
|
KULWANT KAUR
|
GENERAL POST OFFICE(607245)
|
|
106
|
BAGHAPURANA
|
PB-15-003-002-001/55
(MANUKE)
|
2615003000NRG24310720230148117
|
31/07/2023
|
Darshan Singh
|
2615003WL005016
|
Darshan Singh
|
00176
|
IDIB000M626
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380634
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-002-001/553
(MANUKE)
|
2615003000NRG24310720230148119
|
31/07/2023
|
RESHAM SINGH
|
2615003WL005016
|
RESHAM SINGH
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380652
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-002-001/553
(MANUKE)
|
2615003000NRG24310720230148118
|
31/07/2023
|
RESHAM SINGH
|
2615003WL005016
|
RESHAM SINGH
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380651
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-002-001/557
(MANUKE)
|
2615003000NRG24310720230148120
|
31/07/2023
|
JASWINDER KAUR
|
2615003WL005016
|
JASWINDER KAUR
|
00176
|
IDIB000M626
|
820
|
820
|
Processed
|
04/08/2023
|
|
4173380642
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-002-001/611
(MANUKE)
|
2615003000NRG24310720230148126
|
31/07/2023
|
SARBJIT KAUR
|
2615003WL005016
|
SARBJIT KAUR
|
00176
|
IDIB000M626
|
672
|
672
|
Processed
|
04/08/2023
|
|
4173380682
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
111
|
BAGHAPURANA
|
PB-15-003-002-001/611
(MANUKE)
|
2615003000NRG24310720230148125
|
31/07/2023
|
SARBJIT KAUR
|
2615003WL005016
|
SARBJIT KAUR
|
00176
|
IDIB000M626
|
615
|
615
|
Processed
|
04/08/2023
|
|
4173380681
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
112
|
BAGHAPURANA
|
PB-15-003-002-001/615
(MANUKE)
|
2615003000NRG24310720230148128
|
31/07/2023
|
SUKHPREET KAUR
|
2615003WL005016
|
SUKHPREET KAUR
|
00176
|
IDIB000M626
|
820
|
820
|
Processed
|
04/08/2023
|
|
4173380719
|
|
SUKHPREET KAUR D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BAGHAPURANA
|
PB-15-003-002-001/615
(MANUKE)
|
2615003000NRG24310720230148127
|
31/07/2023
|
SUKHPREET KAUR
|
2615003WL005016
|
SUKHPREET KAUR
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380718
|
|
SUKHPREET KAUR D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BAGHAPURANA
|
PB-15-003-002-001/644
(MANUKE)
|
2615003000NRG24310720230148131
|
31/07/2023
|
KARAMJIT KAUR
|
2615003WL005016
|
KARAMJIT KAUR
|
00176
|
IDIB000M626
|
672
|
672
|
Processed
|
04/08/2023
|
|
4173380672
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
115
|
BAGHAPURANA
|
PB-15-003-002-001/644
(MANUKE)
|
2615003000NRG24310720230148130
|
31/07/2023
|
KARAMJIT KAUR
|
2615003WL005016
|
KARAMJIT KAUR
|
00176
|
IDIB000M626
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380671
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
116
|
BAGHAPURANA
|
PB-15-003-002-001/668
(MANUKE)
|
2615003000NRG24310720230148133
|
31/07/2023
|
SEWAK SINGH
|
2615003WL005016
|
SEWAK SINGH
|
00176
|
IDIB000M626
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380604
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-002-001/668
(MANUKE)
|
2615003000NRG24310720230148132
|
31/07/2023
|
SEWAK SINGH
|
2615003WL005016
|
SEWAK SINGH
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380603
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-002-001/677
(MANUKE)
|
2615003000NRG24310720230148136
|
31/07/2023
|
Parminder kaur
|
2615003WL005016
|
Parminder kaur
|
00176
|
IDIB000M626
|
168
|
168
|
Processed
|
04/08/2023
|
|
4173380713
|
|
PARMINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-002-001/677
(MANUKE)
|
2615003000NRG24310720230148135
|
31/07/2023
|
Parminder kaur
|
2615003WL005016
|
Parminder kaur
|
00176
|
IDIB000M626
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380712
|
|
PARMINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-002-001/699
(MANUKE)
|
2615003000NRG24310720230148142
|
31/07/2023
|
Pritem Singh
|
2615003WL005016
|
Pritem Singh
|
00176
|
IDIB000M626
|
820
|
820
|
Processed
|
04/08/2023
|
|
4173380592
|
|
Mr. PRITAM SINGH SO JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
121
|
BAGHAPURANA
|
PB-15-003-002-001/699
(MANUKE)
|
2615003000NRG24310720230148141
|
31/07/2023
|
Pritem Singh
|
2615003WL005016
|
Pritem Singh
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380591
|
|
Mr. PRITAM SINGH SO JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
122
|
BAGHAPURANA
|
PB-15-003-002-001/702
(MANUKE)
|
2615003000NRG24310720230148144
|
31/07/2023
|
Sukhwinder kaur
|
2615003WL005016
|
Sukhwinder kaur
|
00176
|
IDIB000M626
|
504
|
504
|
Processed
|
04/08/2023
|
|
4173380715
|
|
Mrs. Sukhwinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
123
|
BAGHAPURANA
|
PB-15-003-002-001/702
(MANUKE)
|
2615003000NRG24310720230148143
|
31/07/2023
|
Sukhwinder kaur
|
2615003WL005016
|
Sukhwinder kaur
|
00176
|
IDIB000M626
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380714
|
|
Mrs. Sukhwinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
124
|
BAGHAPURANA
|
PB-15-003-002-001/747
(MANUKE)
|
2615003000NRG24310720230148151
|
31/07/2023
|
Parmjit kaur
|
2615003WL005016
|
Parmjit kaur
|
00176
|
IDIB000M626
|
504
|
504
|
Processed
|
04/08/2023
|
|
4173380654
|
|
Ms. PARAMJIT KAUR WO PRITHI SINGH
|
INDIAN BANK(607105)
|
|
125
|
BAGHAPURANA
|
PB-15-003-002-001/747
(MANUKE)
|
2615003000NRG24310720230148150
|
31/07/2023
|
Parmjit kaur
|
2615003WL005016
|
Parmjit kaur
|
00176
|
IDIB000M626
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380653
|
|
Ms. PARAMJIT KAUR WO PRITHI SINGH
|
INDIAN BANK(607105)
|
|
126
|
BAGHAPURANA
|
PB-15-003-002-001/756
(MANUKE)
|
2615003000NRG24310720230148155
|
31/07/2023
|
Amandeep kaur
|
2615003WL005016
|
Amandeep kaur
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380723
|
|
AMANDEEP KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BAGHAPURANA
|
PB-15-003-002-001/756
(MANUKE)
|
2615003000NRG24310720230148154
|
31/07/2023
|
Amandeep kaur
|
2615003WL005016
|
Amandeep kaur
|
00176
|
IDIB000M626
|
820
|
820
|
Processed
|
04/08/2023
|
|
4173380722
|
|
AMANDEEP KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BAGHAPURANA
|
PB-15-003-002-001/759
(MANUKE)
|
2615003000NRG24310720230148156
|
31/07/2023
|
Kamaljit kaur
|
2615003WL005016
|
Kamaljit kaur
|
00176
|
IDIB000M626
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380696
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
BAGHAPURANA
|
PB-15-003-002-001/787
(MANUKE)
|
2615003000NRG24310720230148166
|
31/07/2023
|
Harpal Kaur
|
2615003WL005016
|
Harpal Kaur
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380708
|
|
HARPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BAGHAPURANA
|
PB-15-003-002-001/787
(MANUKE)
|
2615003000NRG24310720230148165
|
31/07/2023
|
Harpal Kaur
|
2615003WL005016
|
Harpal Kaur
|
00176
|
IDIB000M626
|
840
|
840
|
Processed
|
04/08/2023
|
|
4173380707
|
|
HARPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BAGHAPURANA
|
PB-15-003-002-001/832
(MANUKE)
|
2615003000NRG24310720230148170
|
31/07/2023
|
Ninder Kaur
|
2615003WL005016
|
Ninder Kaur
|
00176
|
IDIB000M626
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380674
|
|
Mrs. Ninder Kaur
|
INDIAN BANK(607105)
|
|
132
|
BAGHAPURANA
|
PB-15-003-002-001/832
(MANUKE)
|
2615003000NRG24310720230148169
|
31/07/2023
|
Ninder Kaur
|
2615003WL005016
|
Ninder Kaur
|
00176
|
IDIB000M626
|
672
|
672
|
Processed
|
04/08/2023
|
|
4173380673
|
|
Mrs. Ninder Kaur
|
INDIAN BANK(607105)
|
|
133
|
BAGHAPURANA
|
PB-15-003-002-001/880
(MANUKE)
|
2615003000NRG24310720230148176
|
31/07/2023
|
Karamjit Kaur
|
2615003WL005016
|
Karamjit Kaur
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380727
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
134
|
BAGHAPURANA
|
PB-15-003-002-001/880
(MANUKE)
|
2615003000NRG24310720230148175
|
31/07/2023
|
Karamjit Kaur
|
2615003WL005016
|
Karamjit Kaur
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380726
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
135
|
BAGHAPURANA
|
PB-15-003-002-001/89
(MANUKE)
|
2615003000NRG24310720230148180
|
31/07/2023
|
Parmjit Kaur
|
2615003WL005016
|
Parmjit Kaur
|
00176
|
IDIB000M626
|
820
|
820
|
Processed
|
04/08/2023
|
|
4173380687
|
|
Ms. PARAMJEEET KAUR
|
INDIAN BANK(607105)
|
|
136
|
BAGHAPURANA
|
PB-15-003-002-001/89
(MANUKE)
|
2615003000NRG24310720230148178
|
31/07/2023
|
Parmjit Kaur
|
2615003WL005016
|
Parmjit Kaur
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380688
|
|
Ms. PARAMJEEET KAUR
|
INDIAN BANK(607105)
|
|
137
|
BAGHAPURANA
|
PB-15-003-002-001/89
(MANUKE)
|
2615003000NRG24310720230148177
|
31/07/2023
|
Sukhdev Singh
|
2615003WL005016
|
Sukhdev Singh
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380725
|
|
SUKHDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BAGHAPURANA
|
PB-15-003-002-001/89
(MANUKE)
|
2615003000NRG24310720230148179
|
31/07/2023
|
Sukhdev Singh
|
2615003WL005016
|
Sukhdev Singh
|
00176
|
IDIB000M626
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380724
|
|
SUKHDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BAGHAPURANA
|
PB-15-003-002-001/96
(MANUKE)
|
2615003000NRG24310720230148182
|
31/07/2023
|
Ganta Singh
|
2615003WL005016
|
Ganta Singh
|
00176
|
IDIB000M626
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380599
|
|
GANTA SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-002-001/96
(MANUKE)
|
2615003000NRG24310720230148181
|
31/07/2023
|
Ganta Singh
|
2615003WL005016
|
Ganta Singh
|
00176
|
IDIB000M626
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380598
|
|
GANTA SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-002-001/99
(MANUKE)
|
2615003000NRG24310720230148184
|
31/07/2023
|
Bholi Kaur
|
2615003WL005016
|
Bholi Kaur
|
00176
|
IDIB000M626
|
615
|
615
|
Processed
|
04/08/2023
|
|
4173380686
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-002-001/99
(MANUKE)
|
2615003000NRG24310720230148183
|
31/07/2023
|
Bholi Kaur
|
2615003WL005016
|
Bholi Kaur
|
00176
|
IDIB000M626
|
168
|
168
|
Processed
|
04/08/2023
|
|
4173380685
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107524
|
107524
|
|
|
|
|
|
|
|
|
143
|
BAGHAPURANA
|
PB-15-003-002-001/107
(MANUKE)
|
2615003000NRG24310720230147999
|
31/07/2023
|
Amarjit kAUR
|
2615003WL005016
|
Amarjit kAUR
|
00354
|
PUNB0730800
|
615
|
615
|
Processed
|
04/08/2023
|
|
4173380755
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-002-001/112
(MANUKE)
|
2615003000NRG24310720230148002
|
31/07/2023
|
Gamdoor Singh
|
2615003WL005016
|
Gamdoor Singh
|
00354
|
PUNB0730800
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380745
|
|
GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BAGHAPURANA
|
PB-15-003-002-001/112
(MANUKE)
|
2615003000NRG24310720230148004
|
31/07/2023
|
Gamdoor Singh
|
2615003WL005016
|
Gamdoor Singh
|
00354
|
PUNB0730800
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380746
|
|
GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BAGHAPURANA
|
PB-15-003-002-001/19
(MANUKE)
|
2615003000NRG24310720230148030
|
31/07/2023
|
Balwinder Kaur
|
2615003WL005016
|
Balwinder Kaur
|
00354
|
PUNB0730800
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380743
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-002-001/194
(MANUKE)
|
2615003000NRG24310720230148033
|
31/07/2023
|
Bhinder Kaur
|
2615003WL005016
|
Bhinder Kaur
|
00354
|
PUNB0730800
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380750
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-002-001/194
(MANUKE)
|
2615003000NRG24310720230148032
|
31/07/2023
|
Bhinder Kaur
|
2615003WL005016
|
Bhinder Kaur
|
00354
|
PUNB0730800
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380749
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-002-001/33
(MANUKE)
|
2615003000NRG24310720230148068
|
31/07/2023
|
kulwant kaur
|
2615003WL005016
|
kulwant kaur
|
00354
|
PUNB0730800
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380758
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BAGHAPURANA
|
PB-15-003-002-001/33
(MANUKE)
|
2615003000NRG24310720230148067
|
31/07/2023
|
kulwant kaur
|
2615003WL005016
|
kulwant kaur
|
00354
|
PUNB0730800
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380757
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BAGHAPURANA
|
PB-15-003-002-001/337
(MANUKE)
|
2615003000NRG24310720230148072
|
31/07/2023
|
CHARNJIT KAUR
|
2615003WL005016
|
CHARNJIT KAUR
|
00354
|
PUNB0730800
|
1008
|
1008
|
Rejected
|
04/08/2023
|
|
4173380734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BAGHAPURANA
|
PB-15-003-002-001/337
(MANUKE)
|
2615003000NRG24310720230148071
|
31/07/2023
|
CHARNJIT KAUR
|
2615003WL005016
|
CHARNJIT KAUR
|
00354
|
PUNB0730800
|
205
|
205
|
Rejected
|
04/08/2023
|
|
4173380733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
BAGHAPURANA
|
PB-15-003-002-001/368
(MANUKE)
|
2615003000NRG24310720230148076
|
31/07/2023
|
CHAMKAUR SINGH
|
2615003WL005016
|
CHAMKAUR SINGH
|
00354
|
PUNB0730800
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380735
|
|
CHAMKAUR SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BAGHAPURANA
|
PB-15-003-002-001/368
(MANUKE)
|
2615003000NRG24310720230148078
|
31/07/2023
|
CHAMKAUR SINGH
|
2615003WL005016
|
CHAMKAUR SINGH
|
00354
|
PUNB0730800
|
1025
|
1025
|
Processed
|
04/08/2023
|
|
4173380736
|
|
CHAMKAUR SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BAGHAPURANA
|
PB-15-003-002-001/521
(MANUKE)
|
2615003000NRG24310720230148100
|
31/07/2023
|
JASWINDER KAUR
|
2615003WL005016
|
JASWINDER KAUR
|
00354
|
PUNB0730800
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380756
|
|
JASWINDER KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BAGHAPURANA
|
PB-15-003-002-001/559
(MANUKE)
|
2615003000NRG24310720230148122
|
31/07/2023
|
HARBANS KAUR
|
2615003WL005016
|
HARBANS KAUR
|
00354
|
PUNB0730800
|
672
|
672
|
Processed
|
04/08/2023
|
|
4173380740
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BAGHAPURANA
|
PB-15-003-002-001/559
(MANUKE)
|
2615003000NRG24310720230148121
|
31/07/2023
|
HARBANS KAUR
|
2615003WL005016
|
HARBANS KAUR
|
00354
|
PUNB0730800
|
820
|
820
|
Processed
|
04/08/2023
|
|
4173380739
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-002-001/597
(MANUKE)
|
2615003000NRG24310720230148124
|
31/07/2023
|
MOHINDER KAUR
|
2615003WL005016
|
MOHINDER KAUR
|
00354
|
PUNB0730800
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380738
|
|
MAHINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BAGHAPURANA
|
PB-15-003-002-001/597
(MANUKE)
|
2615003000NRG24310720230148123
|
31/07/2023
|
MOHINDER KAUR
|
2615003WL005016
|
MOHINDER KAUR
|
00354
|
PUNB0730800
|
504
|
504
|
Processed
|
04/08/2023
|
|
4173380737
|
|
MAHINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BAGHAPURANA
|
PB-15-003-002-001/617
(MANUKE)
|
2615003000NRG24310720230148129
|
31/07/2023
|
AMARJIT KAUR
|
2615003WL005016
|
AMARJIT KAUR
|
00354
|
PUNB0730800
|
410
|
410
|
Processed
|
04/08/2023
|
|
4173380744
|
|
AMARJIT KAUR W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BAGHAPURANA
|
PB-15-003-002-001/687
(MANUKE)
|
2615003000NRG24310720230148138
|
31/07/2023
|
Sukhdeep kaur
|
2615003WL005016
|
Sukhdeep kaur
|
00354
|
PUNB0730800
|
820
|
820
|
Processed
|
04/08/2023
|
|
4173380752
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
BAGHAPURANA
|
PB-15-003-002-001/687
(MANUKE)
|
2615003000NRG24310720230148137
|
31/07/2023
|
Sukhdeep kaur
|
2615003WL005016
|
Sukhdeep kaur
|
00354
|
PUNB0730800
|
672
|
672
|
Processed
|
04/08/2023
|
|
4173380751
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
BAGHAPURANA
|
PB-15-003-002-001/716
(MANUKE)
|
2615003000NRG24310720230148148
|
31/07/2023
|
Sarabjit kaur
|
2615003WL005016
|
Sarabjit kaur
|
00354
|
PUNB0730800
|
504
|
504
|
Rejected
|
04/08/2023
|
|
4173380754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BAGHAPURANA
|
PB-15-003-002-001/716
(MANUKE)
|
2615003000NRG24310720230148147
|
31/07/2023
|
Sarabjit kaur
|
2615003WL005016
|
Sarabjit kaur
|
00354
|
PUNB0730800
|
205
|
205
|
Rejected
|
04/08/2023
|
|
4173380753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
BAGHAPURANA
|
PB-15-003-002-001/762
(MANUKE)
|
2615003000NRG24310720230148158
|
31/07/2023
|
Amarjeet kaur
|
2615003WL005016
|
Amarjeet kaur
|
00354
|
PUNB0730800
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380742
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
BAGHAPURANA
|
PB-15-003-002-001/762
(MANUKE)
|
2615003000NRG24310720230148160
|
31/07/2023
|
Amarjeet kaur
|
2615003WL005016
|
Amarjeet kaur
|
00354
|
PUNB0730800
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380741
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
BAGHAPURANA
|
PB-15-003-002-001/762
(MANUKE)
|
2615003000NRG24310720230148159
|
31/07/2023
|
Kuldeep singh
|
2615003WL005016
|
Kuldeep singh
|
00354
|
PUNB0730800
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380732
|
|
KULDEEP SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BAGHAPURANA
|
PB-15-003-002-001/762
(MANUKE)
|
2615003000NRG24310720230148157
|
31/07/2023
|
Kuldeep singh
|
2615003WL005016
|
Kuldeep singh
|
00354
|
PUNB0730800
|
1230
|
1230
|
Processed
|
04/08/2023
|
|
4173380731
|
|
KULDEEP SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BAGHAPURANA
|
PB-15-003-002-001/88
(MANUKE)
|
2615003000NRG24310720230148174
|
31/07/2023
|
Baljit Kaur
|
2615003WL005016
|
Baljit Kaur
|
00354
|
PUNB0730800
|
205
|
205
|
Processed
|
04/08/2023
|
|
4173380748
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
BAGHAPURANA
|
PB-15-003-002-001/88
(MANUKE)
|
2615003000NRG24310720230148173
|
31/07/2023
|
Baljit Kaur
|
2615003WL005016
|
Baljit Kaur
|
00354
|
PUNB0730800
|
1008
|
1008
|
Processed
|
04/08/2023
|
|
4173380747
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20649
|
20649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130243
|
130243
|
|
|
|
|
|
|
|