|
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-15-003-033-001/1039
(SMALSAR)
|
2615003000NRG24280620230115024
|
28/06/2023
|
Manpreet Kaur
|
2615003WL003447
|
Manpreet Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130708
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/201
(SMALSAR)
|
2615003000NRG24280620230115047
|
28/06/2023
|
SUKHDIP KAUR
|
2615003WL003447
|
SUKHDIP KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130704
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/214
(SMALSAR)
|
2615003000NRG24280620230115048
|
28/06/2023
|
KULDIP KAUR
|
2615003WL003447
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130729
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/223
(SMALSAR)
|
2615003000NRG24280620230115049
|
28/06/2023
|
MAHINDER KAUR
|
2615003WL003447
|
MAHINDER KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130727
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/236
(SMALSAR)
|
2615003000NRG24280620230115050
|
28/06/2023
|
KULWINDER KAUR
|
2615003WL003447
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130741
|
|
KULWINDER KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/247
(SMALSAR)
|
2615003000NRG24280620230115051
|
28/06/2023
|
SARBJIT KAUR
|
2615003WL003447
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130726
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/267
(SMALSAR)
|
2615003000NRG24280620230115052
|
28/06/2023
|
GURMAIL KAUR
|
2615003WL003447
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130734
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/268
(SMALSAR)
|
2615003000NRG24280620230115053
|
28/06/2023
|
MANDIP KAUR
|
2615003WL003447
|
MANDIP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130732
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/270
(SMALSAR)
|
2615003000NRG24280620230115054
|
28/06/2023
|
MANJIT KAUR
|
2615003WL003447
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130738
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/279
(SMALSAR)
|
2615003000NRG24280620230115055
|
28/06/2023
|
MANJIT KAUR
|
2615003WL003447
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130730
|
|
MANJIT KAUR W/O MAHITA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/283
(SMALSAR)
|
2615003000NRG24280620230115056
|
28/06/2023
|
RANJIT KAUR
|
2615003WL003447
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130731
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/300
(SMALSAR)
|
2615003000NRG24280620230115057
|
28/06/2023
|
KULWINDER KAUR
|
2615003WL003447
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130705
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/302
(SMALSAR)
|
2615003000NRG24280620230115058
|
28/06/2023
|
SUKHDEV KAUR
|
2615003WL003447
|
SUKHDEV KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130740
|
|
SUKHDEV KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/417
(SMALSAR)
|
2615003000NRG24280620230115060
|
28/06/2023
|
BALJIT SINGH
|
2615003WL003447
|
BALJIT SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130746
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/464
(SMALSAR)
|
2615003000NRG24280620230115062
|
28/06/2023
|
NINDER KAUR
|
2615003WL003447
|
NINDER KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130736
|
|
NINDER KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/465
(SMALSAR)
|
2615003000NRG24280620230115063
|
28/06/2023
|
SARBJIT KAUR
|
2615003WL003447
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130706
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/467
(SMALSAR)
|
2615003000NRG24280620230115064
|
28/06/2023
|
malkit kaur
|
2615003WL003447
|
malkit kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130728
|
|
MALKIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/515
(SMALSAR)
|
2615003000NRG24280620230115067
|
28/06/2023
|
PARMJIT KAUR
|
2615003WL003447
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130739
|
|
PARAMJIT W/O OM PARKASH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/538
(SMALSAR)
|
2615003000NRG24280620230115068
|
28/06/2023
|
SUKHIT KAUR
|
2615003WL003447
|
SUKHIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3440130733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/579
(SMALSAR)
|
2615003000NRG24280620230115069
|
28/06/2023
|
VEERPAL KAUR
|
2615003WL003447
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130747
|
|
VIRPAL KAUR W\O MOTHA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/597
(SMALSAR)
|
2615003000NRG24280620230115070
|
28/06/2023
|
RANI KAUR
|
2615003WL003447
|
RANI KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130743
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/605
(SMALSAR)
|
2615003000NRG24280620230115071
|
28/06/2023
|
MANPREET KAUR
|
2615003WL003447
|
MANPREET KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3440130750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/621
(SMALSAR)
|
2615003000NRG24280620230115072
|
28/06/2023
|
KULDEEP KAUR
|
2615003WL003447
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130749
|
|
KULDEEP KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/641
(SMALSAR)
|
2615003000NRG24280620230115073
|
28/06/2023
|
BINDER KAUR
|
2615003WL003447
|
BINDER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130744
|
|
BINDER KAUR W\O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/646
(SMALSAR)
|
2615003000NRG24280620230115074
|
28/06/2023
|
KULWINDER KAUR
|
2615003WL003447
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130745
|
|
KULWINDER KAUR W\O HANSA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/654
(SMALSAR)
|
2615003000NRG24280620230115075
|
28/06/2023
|
KULDEEP KAUR
|
2615003WL003447
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130751
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/753
(SMALSAR)
|
2615003000NRG24280620230115077
|
28/06/2023
|
JASWINDER KAUR
|
2615003WL003447
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130748
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/821
(SMALSAR)
|
2615003000NRG24280620230115078
|
28/06/2023
|
SUNITA
|
2615003WL003447
|
SUNITA
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130701
|
|
SUNITA W/O INDERJIT
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/822
(SMALSAR)
|
2615003000NRG24280620230115079
|
28/06/2023
|
MINA RANI
|
2615003WL003447
|
MINA RANI
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130700
|
|
MEENA RANI W/O PAKHAR RAM
|
BANK OF INDIA(508505)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/856
(SMALSAR)
|
2615003000NRG24280620230115080
|
28/06/2023
|
GURMAIL KAUR
|
2615003WL003447
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130702
|
|
GURMAIL KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/881
(SMALSAR)
|
2615003000NRG24280620230115081
|
28/06/2023
|
SHINDER KAUR
|
2615003WL003447
|
SHINDER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130742
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-033-001/897
(SMALSAR)
|
2615003000NRG24280620230115083
|
28/06/2023
|
VEERPAL KAUR
|
2615003WL003447
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130737
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-033-001/900
(SMALSAR)
|
2615003000NRG24280620230115084
|
28/06/2023
|
Kulwinder Kaur
|
2615003WL003447
|
Kulwinder Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130707
|
|
KULWINDER KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BAGHAPURANA
|
PB-15-003-033-001/902
(SMALSAR)
|
2615003000NRG24280620230115085
|
28/06/2023
|
MEENA KAUR
|
2615003WL003447
|
MEENA KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130703
|
|
MEENA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-026-001/146
(HARIWALA)
|
2615003000NRG24280620230115136
|
28/06/2023
|
GURMEJJ SIN
|
2615003WL003449
|
GURMEJJ SIN
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130688
|
|
GURMEJ SINGH S/O HARBANS SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-026-001/266
(HARIWALA)
|
2615003000NRG24280620230115160
|
28/06/2023
|
Kuldip Kaur
|
2615003WL003449
|
Kuldip Kaur
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130695
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BAGHAPURANA
|
PB-15-003-026-001/3
(HARIWALA)
|
2615003000NRG24280620230115167
|
28/06/2023
|
sarabjit kaur
|
2615003WL003449
|
sarabjit kaur
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130696
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-026-001/144
(HARIWALA)
|
2615003000NRG24280620230115135
|
28/06/2023
|
KARAMJIT KAUR
|
2615003WL003449
|
KARAMJIT KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130662
|
|
KARAMJEET KAUR WO KARAMTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BAGHAPURANA
|
PB-15-003-026-001/156
(HARIWALA)
|
2615003000NRG24280620230115139
|
28/06/2023
|
KULDEEP KAUR
|
2615003WL003449
|
KULDEEP KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130663
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BAGHAPURANA
|
PB-15-003-026-001/164
(HARIWALA)
|
2615003000NRG24280620230115140
|
28/06/2023
|
PYARA SINGH
|
2615003WL003449
|
PYARA SINGH
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130665
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-026-001/168
(HARIWALA)
|
2615003000NRG24280620230115141
|
28/06/2023
|
KULWANT KAUR
|
2615003WL003449
|
KULWANT KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130670
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BAGHAPURANA
|
PB-15-003-026-001/173
(HARIWALA)
|
2615003000NRG24280620230115143
|
28/06/2023
|
GURCHARAN SINGH
|
2615003WL003449
|
GURCHARAN SINGH
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130675
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BAGHAPURANA
|
PB-15-003-026-001/173
(HARIWALA)
|
2615003000NRG24280620230115144
|
28/06/2023
|
JASWINDER KAUR
|
2615003WL003449
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130674
|
|
JASWINDER KAUR AJA
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-026-001/179
(HARIWALA)
|
2615003000NRG24280620230115145
|
28/06/2023
|
BINDER KAUR
|
2615003WL003449
|
BINDER KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130661
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-026-001/184
(HARIWALA)
|
2615003000NRG24280620230115147
|
28/06/2023
|
TEJ KAUR
|
2615003WL003449
|
TEJ KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130671
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-026-001/202
(HARIWALA)
|
2615003000NRG24280620230115151
|
28/06/2023
|
GURNAM SINGH
|
2615003WL003449
|
GURNAM SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130669
|
|
GURNAM SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BAGHAPURANA
|
PB-15-003-026-001/206
(HARIWALA)
|
2615003000NRG24280620230115153
|
28/06/2023
|
JASPREET KAUR
|
2615003WL003449
|
JASPREET KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130667
|
|
JASPREET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-026-001/207
(HARIWALA)
|
2615003000NRG24280620230115154
|
28/06/2023
|
LAKHVIR SINGH
|
2615003WL003449
|
LAKHVIR SINGH
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130664
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BAGHAPURANA
|
PB-15-003-026-001/207
(HARIWALA)
|
2615003000NRG24280620230115155
|
28/06/2023
|
SARABJIT KAUR
|
2615003WL003449
|
SARABJIT KAUR
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130668
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BAGHAPURANA
|
PB-15-003-026-001/221
(HARIWALA)
|
2615003000NRG24280620230115156
|
28/06/2023
|
SUKHCHAIN SINGH
|
2615003WL003449
|
SUKHCHAIN SINGH
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130672
|
|
SUKHCHAIN SINGH AJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-026-001/103
(HARIWALA)
|
2615003000NRG24280620230115126
|
28/06/2023
|
JASWINDER KAUR
|
2615003WL003449
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130654
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
BAGHAPURANA
|
PB-15-003-026-001/110
(HARIWALA)
|
2615003000NRG24280620230115128
|
28/06/2023
|
SUKHDEV SINGH
|
2615003WL003449
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130657
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BAGHAPURANA
|
PB-15-003-026-001/122
(HARIWALA)
|
2615003000NRG24280620230115129
|
28/06/2023
|
CHARNJIT KAUR
|
2615003WL003449
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130653
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-026-001/140
(HARIWALA)
|
2615003000NRG24280620230115134
|
28/06/2023
|
gursewak singh
|
2615003WL003449
|
gursewak singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130673
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-026-001/146
(HARIWALA)
|
2615003000NRG24280620230115137
|
28/06/2023
|
SWARANJEET KAUR
|
2615003WL003449
|
SWARANJEET KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130660
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-026-001/15
(HARIWALA)
|
2615003000NRG24280620230115138
|
28/06/2023
|
Tej Kaur
|
2615003WL003449
|
Tej Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130659
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BAGHAPURANA
|
PB-15-003-026-001/195
(HARIWALA)
|
2615003000NRG24280620230115149
|
28/06/2023
|
kulwant singh
|
2615003WL003449
|
kulwant singh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130666
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BAGHAPURANA
|
PB-15-003-026-001/2
(HARIWALA)
|
2615003000NRG24280620230115150
|
28/06/2023
|
Bikker Singh
|
2615003WL003449
|
Bikker Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130656
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-026-001/229
(HARIWALA)
|
2615003000NRG24280620230115157
|
28/06/2023
|
lakhwinder kaur
|
2615003WL003449
|
lakhwinder kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130676
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BAGHAPURANA
|
PB-15-003-026-001/7
(HARIWALA)
|
2615003000NRG24280620230115171
|
28/06/2023
|
Mandeep Kaur
|
2615003WL003449
|
Mandeep Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130658
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BAGHAPURANA
|
PB-15-003-026-001/93
(HARIWALA)
|
2615003000NRG24280620230115172
|
28/06/2023
|
BHOLE KAUR
|
2615003WL003449
|
BHOLE KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130655
|
|
BHOLE KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-033-001/1021
(SMALSAR)
|
2615003000NRG24280620230115023
|
28/06/2023
|
Jasveer Kaur
|
2615003WL003447
|
Jasveer Kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130642
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHAPURANA
|
PB-15-003-033-001/1128
(SMALSAR)
|
2615003000NRG24280620230115030
|
28/06/2023
|
Lovepreet kaur
|
2615003WL003447
|
Lovepreet kaur
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130650
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BAGHAPURANA
|
PB-15-003-033-001/1238
(SMALSAR)
|
2615003000NRG24280620230115037
|
28/06/2023
|
Malkit kaur
|
2615003WL003447
|
Malkit kaur
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130648
|
|
MALKIT KAUR WO KARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-033-001/1283
(SMALSAR)
|
2615003000NRG24280620230115040
|
28/06/2023
|
jasvir kaur
|
2615003WL003447
|
jasvir kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130646
|
|
JASVIR KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BAGHAPURANA
|
PB-15-003-033-001/1285
(SMALSAR)
|
2615003000NRG24280620230115041
|
28/06/2023
|
beant singh
|
2615003WL003447
|
beant singh
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130643
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BAGHAPURANA
|
PB-15-003-033-001/1286
(SMALSAR)
|
2615003000NRG24280620230115043
|
28/06/2023
|
karnail
|
2615003WL003447
|
karnail
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130644
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BAGHAPURANA
|
PB-15-003-033-001/1286
(SMALSAR)
|
2615003000NRG24280620230115044
|
28/06/2023
|
sarbjit
|
2615003WL003447
|
sarbjit
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130647
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BAGHAPURANA
|
PB-15-003-033-001/1323
(SMALSAR)
|
2615003000NRG24280620230115046
|
28/06/2023
|
Lakhvir Singh
|
2615003WL003447
|
Lakhvir Singh
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440130641
|
|
LAKHVIR SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BAGHAPURANA
|
PB-15-003-033-001/471
(SMALSAR)
|
2615003000NRG24280620230115065
|
28/06/2023
|
HANSA SINGH
|
2615003WL003447
|
HANSA SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130649
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-033-001/680
(SMALSAR)
|
2615003000NRG24280620230115076
|
28/06/2023
|
KARAMJEET KAUR
|
2615003WL003447
|
KARAMJEET KAUR
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130680
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-033-001/881
(SMALSAR)
|
2615003000NRG24280620230115082
|
28/06/2023
|
lovejeet singh
|
2615003WL003447
|
lovejeet singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130651
|
|
LOVEJEET SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BAGHAPURANA
|
PB-15-003-033-001/952
(SMALSAR)
|
2615003000NRG24280620230115086
|
28/06/2023
|
MANJIT KAUR
|
2615003WL003447
|
MANJIT KAUR
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130645
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
74
|
BAGHAPURANA
|
PB-15-003-026-001/107
(HARIWALA)
|
2615003000NRG24280620230115127
|
28/06/2023
|
Sukhwinder Kaur
|
2615003WL003449
|
Sukhwinder Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130677
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
75
|
BAGHAPURANA
|
PB-15-003-026-001/123
(HARIWALA)
|
2615003000NRG24280620230115130
|
28/06/2023
|
BEBO
|
2615003WL003449
|
BEBO
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130678
|
|
BIBO
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-026-001/128
(HARIWALA)
|
2615003000NRG24280620230115133
|
28/06/2023
|
Gurpreet
|
2615003WL003449
|
Gurpreet
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130685
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BAGHAPURANA
|
PB-15-003-026-001/186
(HARIWALA)
|
2615003000NRG24280620230115148
|
28/06/2023
|
Jaswinder Kaur
|
2615003WL003449
|
Jaswinder Kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130687
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-026-001/241
(HARIWALA)
|
2615003000NRG24280620230115159
|
28/06/2023
|
darshan singh
|
2615003WL003449
|
darshan singh
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130679
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-026-001/295
(HARIWALA)
|
2615003000NRG24280620230115162
|
28/06/2023
|
Amritpal Kaur
|
2615003WL003449
|
Amritpal Kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130686
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BAGHAPURANA
|
PB-15-003-026-001/296
(HARIWALA)
|
2615003000NRG24280620230115163
|
28/06/2023
|
Dalor Singh
|
2615003WL003449
|
Dalor Singh
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130683
|
|
DALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-026-001/296
(HARIWALA)
|
2615003000NRG24280620230115164
|
28/06/2023
|
Gurjit Kaur
|
2615003WL003449
|
Gurjit Kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130684
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-026-001/304
(HARIWALA)
|
2615003000NRG24280620230115168
|
28/06/2023
|
Jasmeet Kaur
|
2615003WL003449
|
Jasmeet Kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130682
|
|
JASMEET KAUR WO HARMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BAGHAPURANA
|
PB-15-003-026-001/62
(HARIWALA)
|
2615003000NRG24280620230115170
|
28/06/2023
|
HARMOHAN SINGH
|
2615003WL003449
|
HARMOHAN SINGH
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130681
|
|
HARMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
84
|
BAGHAPURANA
|
PB-15-003-026-001/17
(HARIWALA)
|
2615003000NRG24280620230115142
|
28/06/2023
|
Jasvir Kaur
|
2615003WL003449
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130723
|
|
JASVIR KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BAGHAPURANA
|
PB-15-003-026-001/229
(HARIWALA)
|
2615003000NRG24280620230115158
|
28/06/2023
|
Hardev Singh
|
2615003WL003449
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130724
|
|
HARDEV SINGH SO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BAGHAPURANA
|
PB-15-003-026-001/62
(HARIWALA)
|
2615003000NRG24280620230115169
|
28/06/2023
|
ANGREJ SINGH
|
2615003WL003449
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130722
|
|
ANGREJ SINGH SO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BAGHAPURANA
|
PB-15-003-026-001/96
(HARIWALA)
|
2615003000NRG24280620230115173
|
28/06/2023
|
PRKASH KAUR
|
2615003WL003449
|
PRKASH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130725
|
|
PRKASH KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-033-001/1242
(SMALSAR)
|
2615003000NRG24280620230115038
|
28/06/2023
|
Amandeep kaur
|
2615003WL003447
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130720
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-033-001/1285
(SMALSAR)
|
2615003000NRG24280620230115042
|
28/06/2023
|
karamjit kaur
|
2615003WL003447
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130721
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-033-001/334
(SMALSAR)
|
2615003000NRG24280620230115059
|
28/06/2023
|
SUKHPREET KAUR
|
2615003WL003447
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130735
|
|
SUKHPREET KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
91
|
BAGHAPURANA
|
PB-15-003-026-001/298
(HARIWALA)
|
2615003000NRG24280620230115165
|
28/06/2023
|
Ramjit Singh
|
2615003WL003449
|
Ramjit Singh
|
00354
|
PUNB0009710
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440130652
|
|
RAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
92
|
BAGHAPURANA
|
PB-15-003-033-001/1015
(SMALSAR)
|
2615003000NRG24280620230115021
|
28/06/2023
|
Pallo Rani
|
2615003WL003447
|
Pallo Rani
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130709
|
|
PALO W/O BASANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BAGHAPURANA
|
PB-15-003-033-001/1020
(SMALSAR)
|
2615003000NRG24280620230115022
|
28/06/2023
|
Paramjit Kaur
|
2615003WL003447
|
Paramjit Kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130715
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAGHAPURANA
|
PB-15-003-033-001/1082
(SMALSAR)
|
2615003000NRG24280620230115025
|
28/06/2023
|
Manpreet kaur
|
2615003WL003447
|
Manpreet kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130716
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BAGHAPURANA
|
PB-15-003-033-001/1101
(SMALSAR)
|
2615003000NRG24280620230115026
|
28/06/2023
|
Charanjit kaur
|
2615003WL003447
|
Charanjit kaur
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130714
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAGHAPURANA
|
PB-15-003-033-001/1107
(SMALSAR)
|
2615003000NRG24280620230115028
|
28/06/2023
|
Kulwinder kaur
|
2615003WL003447
|
Kulwinder kaur
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130717
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-033-001/1142
(SMALSAR)
|
2615003000NRG24280620230115032
|
28/06/2023
|
Paramjeet kaur
|
2615003WL003447
|
Paramjeet kaur
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130718
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BAGHAPURANA
|
PB-15-003-033-001/1218
(SMALSAR)
|
2615003000NRG24280620230115035
|
28/06/2023
|
JASWINDER SINGH
|
2615003WL003447
|
JASWINDER SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130719
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BAGHAPURANA
|
PB-15-003-033-001/1224
(SMALSAR)
|
2615003000NRG24280620230115036
|
28/06/2023
|
GURWINDER SINGH
|
2615003WL003447
|
GURWINDER SINGH
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130712
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BAGHAPURANA
|
PB-15-003-033-001/1255
(SMALSAR)
|
2615003000NRG24280620230115039
|
28/06/2023
|
sukhdeep kaur
|
2615003WL003447
|
sukhdeep kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130710
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BAGHAPURANA
|
PB-15-003-033-001/435
(SMALSAR)
|
2615003000NRG24280620230115061
|
28/06/2023
|
MANPREET KAUR
|
2615003WL003447
|
MANPREET KAUR
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440130711
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-033-001/998
(SMALSAR)
|
2615003000NRG24280620230115087
|
28/06/2023
|
MANJIT KAUR
|
2615003WL003447
|
MANJIT KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130713
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
103
|
BAGHAPURANA
|
PB-15-003-026-001/182
(HARIWALA)
|
2615003000NRG24280620230115146
|
28/06/2023
|
Daler Singh
|
2615003WL003449
|
Daler Singh
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130689
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
BAGHAPURANA
|
PB-15-003-033-001/1004
(SMALSAR)
|
2615003000NRG24280620230115020
|
28/06/2023
|
RANJIT
|
2615003WL003447
|
RANJIT
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130693
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHAPURANA
|
PB-15-003-033-001/1102
(SMALSAR)
|
2615003000NRG24280620230115027
|
28/06/2023
|
Paramjit kaur
|
2615003WL003447
|
Paramjit kaur
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130691
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-033-001/1112
(SMALSAR)
|
2615003000NRG24280620230115029
|
28/06/2023
|
Sukhdeep Singh
|
2615003WL003447
|
Sukhdeep Singh
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130692
|
|
SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BAGHAPURANA
|
PB-15-003-033-001/1132
(SMALSAR)
|
2615003000NRG24280620230115031
|
28/06/2023
|
Gurdev kaur
|
2615003WL003447
|
Gurdev kaur
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130690
|
|
GURDEV KAUR W/O SAVARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BAGHAPURANA
|
PB-15-003-033-001/1211
(SMALSAR)
|
2615003000NRG24280620230115033
|
28/06/2023
|
GURDEV SINGH
|
2615003WL003447
|
GURDEV SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130694
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGHAPURANA
|
PB-15-003-033-001/1211
(SMALSAR)
|
2615003000NRG24280620230115034
|
28/06/2023
|
kulwant kaur
|
2615003WL003447
|
kulwant kaur
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440130699
|
|
MRS KULWANT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
110
|
BAGHAPURANA
|
PB-15-003-033-001/1311
(SMALSAR)
|
2615003000NRG24280620230115045
|
28/06/2023
|
Chinderpal Kaur
|
2615003WL003447
|
Chinderpal Kaur
|
00415
|
SBIN0051408
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440130697
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-033-001/503
(SMALSAR)
|
2615003000NRG24280620230115066
|
28/06/2023
|
BALDEV SINGH
|
2615003WL003447
|
BALDEV SINGH
|
00415
|
SBIN0051408
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440130698
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144834
|
144834
|
|
|
|
|
|
|
|