|
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-15-003-033-001/250
(SMALSAR)
|
2615003000NRG24280920230188371
|
28/09/2023
|
JASWANT KAUR
|
2615003WL007205
|
JASWANT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284360
|
|
JASWANT KAUR W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/254
(SMALSAR)
|
2615003000NRG24280920230188372
|
28/09/2023
|
GURMIT KAUR
|
2615003WL007205
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284357
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/279
(SMALSAR)
|
2615003000NRG24280920230188354
|
28/09/2023
|
MANJIT KAUR
|
2615003WL007204
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284358
|
|
MANJIT KAUR W/O MAHITA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/283
(SMALSAR)
|
2615003000NRG24280920230188355
|
28/09/2023
|
RANJIT KAUR
|
2615003WL007204
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284359
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/296
(SMALSAR)
|
2615003000NRG24280920230188373
|
28/09/2023
|
RANI
|
2615003WL007205
|
RANI
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284366
|
|
RANI W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/302
(SMALSAR)
|
2615003000NRG24280920230188356
|
28/09/2023
|
SUKHDEV KAUR
|
2615003WL007204
|
SUKHDEV KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284365
|
|
SUKHDEV KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/320
(SMALSAR)
|
2615003000NRG24280920230188374
|
28/09/2023
|
PARMJIT KAUR
|
2615003WL007205
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284361
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/344
(SMALSAR)
|
2615003000NRG24280920230188375
|
28/09/2023
|
Jasveer kaur
|
2615003WL007205
|
Jasveer kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284367
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/371
(SMALSAR)
|
2615003000NRG24280920230188376
|
28/09/2023
|
SHINDER KAUR
|
2615003WL007205
|
SHINDER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284375
|
|
SHHINDER KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/417
(SMALSAR)
|
2615003000NRG24280920230188357
|
28/09/2023
|
BALJIT SINGH
|
2615003WL007204
|
BALJIT SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284372
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/445
(SMALSAR)
|
2615003000NRG24280920230188377
|
28/09/2023
|
NASIB KAUR
|
2615003WL007205
|
NASIB KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284368
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/454
(SMALSAR)
|
2615003000NRG24280920230188378
|
28/09/2023
|
DALJIT KAUR
|
2615003WL007205
|
DALJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284355
|
|
DALJIT KAUR W/O JASMEL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/523
(SMALSAR)
|
2615003000NRG24280920230188379
|
28/09/2023
|
MANJIT KAUR
|
2615003WL007205
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284363
|
|
MANJIT KAUR W/O SANT RAM
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/579
(SMALSAR)
|
2615003000NRG24280920230188359
|
28/09/2023
|
VEERPAL KAUR
|
2615003WL007204
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284373
|
|
VIRPAL KAUR W\O MOTHA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/59
(SMALSAR)
|
2615003000NRG24280920230188381
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007205
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284369
|
|
JASWINDER KAUR W\O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/692
(SMALSAR)
|
2615003000NRG24280920230188382
|
28/09/2023
|
SANDEEP KAUR
|
2615003WL007205
|
SANDEEP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284377
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/725
(SMALSAR)
|
2615003000NRG24280920230188383
|
28/09/2023
|
JASPAL KAUR
|
2615003WL007205
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284374
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/780
(SMALSAR)
|
2615003000NRG24280920230188384
|
28/09/2023
|
MANJIT KAUR
|
2615003WL007205
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284371
|
|
MANJIT KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/781
(SMALSAR)
|
2615003000NRG24280920230188385
|
28/09/2023
|
JASVEER KAUR
|
2615003WL007205
|
JASVEER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284376
|
|
JASVIR KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/853
(SMALSAR)
|
2615003000NRG24280920230188361
|
28/09/2023
|
ANGREJ KAUR
|
2615003WL007204
|
ANGREJ KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284351
|
|
ANGREJ KAUR W/O SUKH DEV SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/856
(SMALSAR)
|
2615003000NRG24280920230188362
|
28/09/2023
|
GURMAIL KAUR
|
2615003WL007204
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284352
|
|
GURMAIL KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/864
(SMALSAR)
|
2615003000NRG24280920230188386
|
28/09/2023
|
SWARNJIT KAUR
|
2615003WL007205
|
SWARNJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284370
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/865
(SMALSAR)
|
2615003000NRG24280920230188387
|
28/09/2023
|
GURMAIL KAUR
|
2615003WL007205
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284356
|
|
GURMEL KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/876
(SMALSAR)
|
2615003000NRG24280920230188388
|
28/09/2023
|
KULWANT KAUR
|
2615003WL007205
|
KULWANT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284362
|
|
KULWANT KAUR W/O JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/890
(SMALSAR)
|
2615003000NRG24280920230188389
|
28/09/2023
|
MALKIAT SINGH
|
2615003WL007205
|
MALKIAT SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284353
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/897
(SMALSAR)
|
2615003000NRG24280920230188363
|
28/09/2023
|
VEERPAL KAUR
|
2615003WL007204
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284364
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/902
(SMALSAR)
|
2615003000NRG24280920230188364
|
28/09/2023
|
MEENA KAUR
|
2615003WL007204
|
MEENA KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284354
|
|
MEENA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-066-001/317
(SUKHANAND KHURD)
|
2615003000NRG24280920230188512
|
28/09/2023
|
Kulwant Kaur
|
2615003WL007209
|
Kulwant Kaur
|
00078
|
CNRB0005905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284425
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-004-001/31
(UGOKE)
|
2615003000NRG24280920230188393
|
28/09/2023
|
Basnti kaur
|
2615003WL007206
|
Basnti kaur
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284346
|
|
BASANT KAUR.9681.& DSSO.BTI.
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-004-001/87
(UGOKE)
|
2615003000NRG24280920230188405
|
28/09/2023
|
Ramandeep singh
|
2615003WL007206
|
Ramandeep singh
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284445
|
|
Mr. RAMANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-028-001/113
(THARAJ)
|
2615003000NRG24280920230188416
|
28/09/2023
|
KULDEEP KAUR
|
2615003WL007208
|
KULDEEP KAUR
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284457
|
|
KULDEEP KAUR W/O GURMEL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
32
|
BAGHAPURANA
|
PB-15-003-066-001/237
(SUKHANAND KHURD)
|
2615003000NRG24280920230188495
|
28/09/2023
|
Karamjeet Kaur
|
2615003WL007209
|
Karamjeet Kaur
|
00114
|
UTIB0SMCB01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376284458
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-004-001/13
(UGOKE)
|
2615003000NRG24280920230188392
|
28/09/2023
|
Gurdev Kaur
|
2615003WL007206
|
Gurdev Kaur
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284325
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-004-001/37
(UGOKE)
|
2615003000NRG24280920230188394
|
28/09/2023
|
HARBILAS KAUR
|
2615003WL007206
|
HARBILAS KAUR
|
00152
|
HDFC0001422
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376284456
|
|
HARBILAS KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-004-001/39
(UGOKE)
|
2615003000NRG24280920230188395
|
28/09/2023
|
NIDER KAUR
|
2615003WL007206
|
NIDER KAUR
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284434
|
|
NIDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BAGHAPURANA
|
PB-15-003-004-001/55
(UGOKE)
|
2615003000NRG24280920230188396
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007206
|
JASWINDER KAUR
|
00152
|
HDFC0001422
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376284440
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-004-001/57-A
(UGOKE)
|
2615003000NRG24280920230188397
|
28/09/2023
|
Kirndeep kaur
|
2615003WL007206
|
Kirndeep kaur
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284273
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-004-001/67
(UGOKE)
|
2615003000NRG24280920230188399
|
28/09/2023
|
RAM GOPAL
|
2615003WL007206
|
RAM GOPAL
|
00152
|
HDFC0001422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284441
|
|
RAM GOPAL
|
HDFC BANK LTD(607152)
|
|
39
|
BAGHAPURANA
|
PB-15-003-004-001/71
(UGOKE)
|
2615003000NRG24280920230188401
|
28/09/2023
|
KIRANDIP
|
2615003WL007206
|
KIRANDIP
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284274
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BAGHAPURANA
|
PB-15-003-004-001/83
(UGOKE)
|
2615003000NRG24280920230188402
|
28/09/2023
|
Balvir Kaur
|
2615003WL007206
|
Balvir Kaur
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284326
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BAGHAPURANA
|
PB-15-003-004-001/9
(UGOKE)
|
2615003000NRG24280920230188406
|
28/09/2023
|
Vidiya
|
2615003WL007206
|
Vidiya
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284435
|
|
VIDYA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
42
|
BAGHAPURANA
|
PB-15-003-028-001/110
(THARAJ)
|
2615003000NRG24280920230188415
|
28/09/2023
|
PARVINDER KAUR
|
2615003WL007208
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284317
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-028-001/118
(THARAJ)
|
2615003000NRG24280920230188418
|
28/09/2023
|
KULWINDER
|
2615003WL007208
|
KULWINDER
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284436
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHAPURANA
|
PB-15-003-028-001/126
(THARAJ)
|
2615003000NRG24280920230188420
|
28/09/2023
|
PARVINDER KAUR
|
2615003WL007208
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284439
|
|
PARVINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-028-001/19
(THARAJ)
|
2615003000NRG24280920230188433
|
28/09/2023
|
Gurcharn Singh
|
2615003WL007208
|
Gurcharn Singh
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284321
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-028-001/195
(THARAJ)
|
2615003000NRG24280920230188437
|
28/09/2023
|
MANJIT KAUR
|
2615003WL007208
|
MANJIT KAUR
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284467
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BAGHAPURANA
|
PB-15-003-028-001/216
(THARAJ)
|
2615003000NRG24280920230188443
|
28/09/2023
|
Paramjeet kaur
|
2615003WL007208
|
Paramjeet kaur
|
00152
|
HDFC0003973
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376284327
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHAPURANA
|
PB-15-003-028-001/34
(THARAJ)
|
2615003000NRG24280920230188458
|
28/09/2023
|
SUKHDEEP KAUR
|
2615003WL007208
|
SUKHDEEP KAUR
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284323
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-028-001/4
(THARAJ)
|
2615003000NRG24280920230188460
|
28/09/2023
|
Shamsher Khan
|
2615003WL007208
|
Shamsher Khan
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284324
|
|
SHAMSHER KHA
|
HDFC BANK LTD(607152)
|
|
50
|
BAGHAPURANA
|
PB-15-003-028-001/40
(THARAJ)
|
2615003000NRG24280920230188461
|
28/09/2023
|
NASIB KAUR
|
2615003WL007208
|
NASIB KAUR
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284438
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-028-001/50
(THARAJ)
|
2615003000NRG24280920230188462
|
28/09/2023
|
MANJIT KAUR
|
2615003WL007208
|
MANJIT KAUR
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284437
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-028-001/63
(THARAJ)
|
2615003000NRG24280920230188464
|
28/09/2023
|
SUKHJIT KAUR
|
2615003WL007208
|
SUKHJIT KAUR
|
00152
|
HDFC0003973
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284322
|
|
SUKHJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
53
|
BAGHAPURANA
|
PB-15-003-051-001/128
(PHULE WALA)
|
2615003000NRG24280920230188527
|
28/09/2023
|
MANJINDER KAUR
|
2615003WL007210
|
MANJINDER KAUR
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284280
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-051-001/300
(PHULE WALA)
|
2615003000NRG24280920230188545
|
28/09/2023
|
NACHHATAR SINGH
|
2615003WL007210
|
NACHHATAR SINGH
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284442
|
|
Mr. NACHHATTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-004-001/7
(UGOKE)
|
2615003000NRG24280920230188400
|
28/09/2023
|
Charandeep Kaur
|
2615003WL007206
|
Charandeep Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284342
|
|
CHARANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGHAPURANA
|
PB-15-003-051-001/100
(PHULE WALA)
|
2615003000NRG24280920230188521
|
28/09/2023
|
Paramjit Kaur
|
2615003WL007210
|
Paramjit Kaur
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376284343
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
57
|
BAGHAPURANA
|
PB-15-003-051-001/12
(PHULE WALA)
|
2615003000NRG24280920230188522
|
28/09/2023
|
Charnjeet Kaur
|
2615003WL007210
|
Charnjeet Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284318
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-051-001/120
(PHULE WALA)
|
2615003000NRG24280920230188523
|
28/09/2023
|
MANJIT
|
2615003WL007210
|
MANJIT
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284348
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-051-001/124
(PHULE WALA)
|
2615003000NRG24280920230188526
|
28/09/2023
|
AMARJIT KAUR
|
2615003WL007210
|
AMARJIT KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284313
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-051-001/124
(PHULE WALA)
|
2615003000NRG24280920230188525
|
28/09/2023
|
JAGROUP SINGH
|
2615003WL007210
|
JAGROUP SINGH
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376284339
|
|
Mr. JAGROOP SINGH SO NACHATTAR SINGH
|
INDIAN BANK(607105)
|
|
61
|
BAGHAPURANA
|
PB-15-003-051-001/130
(PHULE WALA)
|
2615003000NRG24280920230188528
|
28/09/2023
|
KARMJIT KAUR
|
2615003WL007210
|
KARMJIT KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284315
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-051-001/153
(PHULE WALA)
|
2615003000NRG24280920230188531
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007210
|
JASWINDER KAUR
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376284314
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-051-001/153
(PHULE WALA)
|
2615003000NRG24280920230188530
|
28/09/2023
|
SHINDER K
|
2615003WL007210
|
SHINDER K
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284312
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-051-001/154
(PHULE WALA)
|
2615003000NRG24280920230188532
|
28/09/2023
|
JASVEER SINGH
|
2615003WL007210
|
JASVEER SINGH
|
00176
|
IDIB000M626
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376284426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-051-001/159
(PHULE WALA)
|
2615003000NRG24280920230188533
|
28/09/2023
|
GURMAIL KAUR
|
2615003WL007210
|
GURMAIL KAUR
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284320
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-051-001/164
(PHULE WALA)
|
2615003000NRG24280920230188534
|
28/09/2023
|
Murti Kaur
|
2615003WL007210
|
Murti Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284433
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
67
|
BAGHAPURANA
|
PB-15-003-051-001/165
(PHULE WALA)
|
2615003000NRG24280920230188535
|
28/09/2023
|
GURCHARAN SINGH
|
2615003WL007210
|
GURCHARAN SINGH
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284338
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-051-001/166
(PHULE WALA)
|
2615003000NRG24280920230188537
|
28/09/2023
|
GINDO KAUR
|
2615003WL007210
|
GINDO KAUR
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284337
|
|
GINDO KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-051-001/166
(PHULE WALA)
|
2615003000NRG24280920230188536
|
28/09/2023
|
SHINDA SINGH
|
2615003WL007210
|
SHINDA SINGH
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284452
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-051-001/167
(PHULE WALA)
|
2615003000NRG24280920230188538
|
28/09/2023
|
DALIP KAUR
|
2615003WL007210
|
DALIP KAUR
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284345
|
|
JASPREET SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-051-001/190
(PHULE WALA)
|
2615003000NRG24280920230188539
|
28/09/2023
|
PAL KAUR
|
2615003WL007210
|
PAL KAUR
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376284340
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGHAPURANA
|
PB-15-003-051-001/202
(PHULE WALA)
|
2615003000NRG24280920230188540
|
28/09/2023
|
BINDER KAUR
|
2615003WL007210
|
BINDER KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284329
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-051-001/246
(PHULE WALA)
|
2615003000NRG24280920230188541
|
28/09/2023
|
SUKHPREET KAUR
|
2615003WL007210
|
SUKHPREET KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284443
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-051-001/255
(PHULE WALA)
|
2615003000NRG24280920230188542
|
28/09/2023
|
Paramjit Kaur
|
2615003WL007210
|
Paramjit Kaur
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376284444
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGHAPURANA
|
PB-15-003-051-001/277
(PHULE WALA)
|
2615003000NRG24280920230188543
|
28/09/2023
|
ANGREJ KAUR
|
2615003WL007210
|
ANGREJ KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284328
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-051-001/296
(PHULE WALA)
|
2615003000NRG24280920230188544
|
28/09/2023
|
GURCHARN KAUR
|
2615003WL007210
|
GURCHARN KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284341
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-051-001/301
(PHULE WALA)
|
2615003000NRG24280920230188546
|
28/09/2023
|
KULWANT KAUR
|
2615003WL007210
|
KULWANT KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284330
|
|
KULWANT KIAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-051-001/335
(PHULE WALA)
|
2615003000NRG24280920230188547
|
28/09/2023
|
Ramandip
|
2615003WL007210
|
Ramandip
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284344
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-051-001/338
(PHULE WALA)
|
2615003000NRG24280920230188548
|
28/09/2023
|
jaswinder kaur
|
2615003WL007210
|
jaswinder kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284429
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
80
|
BAGHAPURANA
|
PB-15-003-051-001/341
(PHULE WALA)
|
2615003000NRG24280920230188549
|
28/09/2023
|
Jagdeep Kaur
|
2615003WL007210
|
Jagdeep Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284430
|
|
Ms. JAGDEEP KAUR
|
INDIAN BANK(607105)
|
|
81
|
BAGHAPURANA
|
PB-15-003-051-001/348
(PHULE WALA)
|
2615003000NRG24280920230188550
|
28/09/2023
|
Sukhdeep Kaur
|
2615003WL007210
|
Sukhdeep Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284334
|
|
Mrs. SUKHDEEP KAUR WO DESRAJ
|
INDIAN BANK(607105)
|
|
82
|
BAGHAPURANA
|
PB-15-003-051-001/378
(PHULE WALA)
|
2615003000NRG24280920230188551
|
28/09/2023
|
Sarbjeet kaur
|
2615003WL007210
|
Sarbjeet kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284335
|
|
Ms. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
83
|
BAGHAPURANA
|
PB-15-003-051-001/388
(PHULE WALA)
|
2615003000NRG24280920230188553
|
28/09/2023
|
Narinder singh
|
2615003WL007210
|
Narinder singh
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284349
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHAPURANA
|
PB-15-003-051-001/408
(PHULE WALA)
|
2615003000NRG24280920230188554
|
28/09/2023
|
Charanjit kaur
|
2615003WL007210
|
Charanjit kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284336
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
BAGHAPURANA
|
PB-15-003-051-001/413
(PHULE WALA)
|
2615003000NRG24280920230188555
|
28/09/2023
|
Kuljut
|
2615003WL007210
|
Kuljut
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284332
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
86
|
BAGHAPURANA
|
PB-15-003-051-001/418
(PHULE WALA)
|
2615003000NRG24280920230188557
|
28/09/2023
|
Mejar singh
|
2615003WL007210
|
Mejar singh
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284333
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-051-001/421
(PHULE WALA)
|
2615003000NRG24280920230188558
|
28/09/2023
|
Beant kaur
|
2615003WL007210
|
Beant kaur
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376284431
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
88
|
BAGHAPURANA
|
PB-15-003-051-001/43
(PHULE WALA)
|
2615003000NRG24280920230188560
|
28/09/2023
|
Parmjeet Kaur
|
2615003WL007210
|
Parmjeet Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284432
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
BAGHAPURANA
|
PB-15-003-051-001/43
(PHULE WALA)
|
2615003000NRG24280920230188559
|
28/09/2023
|
Sangara Singh
|
2615003WL007210
|
Sangara Singh
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284331
|
|
SHINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-051-001/79
(PHULE WALA)
|
2615003000NRG24280920230188562
|
28/09/2023
|
MALKIT
|
2615003WL007210
|
MALKIT
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284316
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-051-001/99
(PHULE WALA)
|
2615003000NRG24280920230188563
|
28/09/2023
|
DALIP SINGH
|
2615003WL007210
|
DALIP SINGH
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284279
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
92
|
BAGHAPURANA
|
PB-15-003-033-001/1016
(SMALSAR)
|
2615003000NRG24280920230188346
|
28/09/2023
|
Mandeep
|
2615003WL007204
|
Mandeep
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284269
|
|
MANDEEP KAUR W/O JOGINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
93
|
BAGHAPURANA
|
PB-15-003-033-001/1021
(SMALSAR)
|
2615003000NRG24280920230188366
|
28/09/2023
|
Jasveer Kaur
|
2615003WL007205
|
Jasveer Kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284464
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAGHAPURANA
|
PB-15-003-033-001/1283
(SMALSAR)
|
2615003000NRG24280920230188351
|
28/09/2023
|
jasvir kaur
|
2615003WL007204
|
jasvir kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284463
|
|
JASVIR KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BAGHAPURANA
|
PB-15-003-033-001/1286
(SMALSAR)
|
2615003000NRG24280920230188352
|
28/09/2023
|
sarbjit
|
2615003WL007204
|
sarbjit
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284462
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BAGHAPURANA
|
PB-15-003-033-001/680
(SMALSAR)
|
2615003000NRG24280920230188360
|
28/09/2023
|
KARAMJEET KAUR
|
2615003WL007204
|
KARAMJEET KAUR
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376284461
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
97
|
BAGHAPURANA
|
PB-15-003-066-001/316
(SUKHANAND KHURD)
|
2615003000NRG24280920230188511
|
28/09/2023
|
Harpreet kaur
|
2615003WL007209
|
Harpreet kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284460
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
98
|
BAGHAPURANA
|
PB-15-003-028-001/104
(THARAJ)
|
2615003000NRG24280920230188414
|
28/09/2023
|
shinderpal kaur
|
2615003WL007208
|
shinderpal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376284388
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-028-001/117
(THARAJ)
|
2615003000NRG24280920230188417
|
28/09/2023
|
SARBJIT
|
2615003WL007208
|
SARBJIT
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284404
|
|
SARABJEET KAUR W/O GURMEL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
100
|
BAGHAPURANA
|
PB-15-003-028-001/12
(THARAJ)
|
2615003000NRG24280920230188419
|
28/09/2023
|
Phaker Singh
|
2615003WL007208
|
Phaker Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376284389
|
|
PHAKER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-028-001/138
(THARAJ)
|
2615003000NRG24280920230188421
|
28/09/2023
|
KULWINDER KAUR
|
2615003WL007208
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284384
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BAGHAPURANA
|
PB-15-003-028-001/138
(THARAJ)
|
2615003000NRG24280920230188422
|
28/09/2023
|
kulwinder kaur
|
2615003WL007208
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376284385
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-028-001/14
(THARAJ)
|
2615003000NRG24280920230188423
|
28/09/2023
|
akdiea
|
2615003WL007208
|
akdiea
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284387
|
|
AKDIEA
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-028-001/140
(THARAJ)
|
2615003000NRG24280920230188424
|
28/09/2023
|
SUKHDAV KAUR
|
2615003WL007208
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284399
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-028-001/163
(THARAJ)
|
2615003000NRG24280920230188425
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007208
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284410
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BAGHAPURANA
|
PB-15-003-028-001/167
(THARAJ)
|
2615003000NRG24280920230188426
|
28/09/2023
|
JEET SINGH
|
2615003WL007208
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284413
|
|
JEET SINGH S/O INDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
107
|
BAGHAPURANA
|
PB-15-003-028-001/172
(THARAJ)
|
2615003000NRG24280920230188427
|
28/09/2023
|
SUKHDEEP KAUR
|
2615003WL007208
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284392
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG24280920230188428
|
28/09/2023
|
DEV SINGH
|
2615003WL007208
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284379
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-028-001/182
(THARAJ)
|
2615003000NRG24280920230188429
|
28/09/2023
|
KAMALJEET
|
2615003WL007208
|
KAMALJEET
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284417
|
|
KAMALJEET KAUR W/O HARBHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BAGHAPURANA
|
PB-15-003-028-001/183
(THARAJ)
|
2615003000NRG24280920230188430
|
28/09/2023
|
GURPREET KAUR
|
2615003WL007208
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284391
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-028-001/187
(THARAJ)
|
2615003000NRG24280920230188431
|
28/09/2023
|
Jasvir Kaur
|
2615003WL007208
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284386
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-028-001/189
(THARAJ)
|
2615003000NRG24280920230188432
|
28/09/2023
|
Mandeep Kaur
|
2615003WL007208
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284412
|
|
MANDEEP KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BAGHAPURANA
|
PB-15-003-028-001/190
(THARAJ)
|
2615003000NRG24280920230188434
|
28/09/2023
|
Karamjit Kaur
|
2615003WL007208
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284419
|
|
KARAMJIT KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BAGHAPURANA
|
PB-15-003-028-001/191
(THARAJ)
|
2615003000NRG24280920230188435
|
28/09/2023
|
Binder Singh
|
2615003WL007208
|
Binder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284414
|
|
BINDER SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
115
|
BAGHAPURANA
|
PB-15-003-028-001/191
(THARAJ)
|
2615003000NRG24280920230188436
|
28/09/2023
|
Sarabjit Kaur
|
2615003WL007208
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284418
|
|
SARABJIT KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BAGHAPURANA
|
PB-15-003-028-001/199
(THARAJ)
|
2615003000NRG24280920230188438
|
28/09/2023
|
Jagmohan singh
|
2615003WL007208
|
Jagmohan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284405
|
|
JAGMOHAN SINGH S/O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BAGHAPURANA
|
PB-15-003-028-001/209
(THARAJ)
|
2615003000NRG24280920230188440
|
28/09/2023
|
Mela singh
|
2615003WL007208
|
Mela singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284382
|
|
MELA SINGH S/O GULJARASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BAGHAPURANA
|
PB-15-003-028-001/21
(THARAJ)
|
2615003000NRG24280920230188441
|
28/09/2023
|
Bholi Kaur
|
2615003WL007208
|
Bholi Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284381
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-028-001/211
(THARAJ)
|
2615003000NRG24280920230188442
|
28/09/2023
|
Rani kaur
|
2615003WL007208
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284400
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHAPURANA
|
PB-15-003-028-001/230
(THARAJ)
|
2615003000NRG24280920230188444
|
28/09/2023
|
gurdev kaur
|
2615003WL007208
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284398
|
|
MS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHAPURANA
|
PB-15-003-028-001/232
(THARAJ)
|
2615003000NRG24280920230188445
|
28/09/2023
|
kuldip kaur
|
2615003WL007208
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284394
|
|
KULDIP KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BAGHAPURANA
|
PB-15-003-028-001/238
(THARAJ)
|
2615003000NRG24280920230188446
|
28/09/2023
|
Harbans Kaur
|
2615003WL007208
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284411
|
|
HARBANS KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BAGHAPURANA
|
PB-15-003-028-001/240
(THARAJ)
|
2615003000NRG24280920230188448
|
28/09/2023
|
Resham singh
|
2615003WL007208
|
Resham singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284416
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHAPURANA
|
PB-15-003-028-001/244
(THARAJ)
|
2615003000NRG24280920230188449
|
28/09/2023
|
angrej kaur
|
2615003WL007208
|
angrej kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284397
|
|
JLG THARAJ NO 9 ANGREJ KAUR WO PARAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BAGHAPURANA
|
PB-15-003-028-001/25
(THARAJ)
|
2615003000NRG24280920230188450
|
28/09/2023
|
Manpreet Kaur
|
2615003WL007208
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284409
|
|
MANPREET KAUR W/O JAGPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BAGHAPURANA
|
PB-15-003-028-001/263
(THARAJ)
|
2615003000NRG24280920230188451
|
28/09/2023
|
chhinder kha
|
2615003WL007208
|
chhinder kha
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376284396
|
|
CHHINDER KHA S/O JALALDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
BAGHAPURANA
|
PB-15-003-028-001/263
(THARAJ)
|
2615003000NRG24280920230188452
|
28/09/2023
|
parmeen
|
2615003WL007208
|
parmeen
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284395
|
|
PARMEEN W/O CHHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BAGHAPURANA
|
PB-15-003-028-001/265
(THARAJ)
|
2615003000NRG24280920230188454
|
28/09/2023
|
GURMIT KAUR
|
2615003WL007208
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284401
|
|
GURMIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
BAGHAPURANA
|
PB-15-003-028-001/265
(THARAJ)
|
2615003000NRG24280920230188453
|
28/09/2023
|
NIRMAL SINGH
|
2615003WL007208
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284403
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHAPURANA
|
PB-15-003-028-001/274
(THARAJ)
|
2615003000NRG24280920230188457
|
28/09/2023
|
Paramjeet Kaur
|
2615003WL007208
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284415
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BAGHAPURANA
|
PB-15-003-028-001/55
(THARAJ)
|
2615003000NRG24280920230188463
|
28/09/2023
|
karamjit
|
2615003WL007208
|
karamjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284402
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGHAPURANA
|
PB-15-003-028-001/70
(THARAJ)
|
2615003000NRG24280920230188465
|
28/09/2023
|
GURMIT KAUR
|
2615003WL007208
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284407
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-028-001/72
(THARAJ)
|
2615003000NRG24280920230188466
|
28/09/2023
|
Kamaljit
|
2615003WL007208
|
Kamaljit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284421
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-028-001/75
(THARAJ)
|
2615003000NRG24280920230188467
|
28/09/2023
|
VEERPAL KAUR
|
2615003WL007208
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284408
|
|
VEERPAL KAUR W/O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
BAGHAPURANA
|
PB-15-003-028-001/8
(THARAJ)
|
2615003000NRG24280920230188468
|
28/09/2023
|
Gurjant singh
|
2615003WL007208
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376284393
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-028-001/82
(THARAJ)
|
2615003000NRG24280920230188469
|
28/09/2023
|
KORA SINGH
|
2615003WL007208
|
KORA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284406
|
|
KORA SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-028-001/86
(THARAJ)
|
2615003000NRG24280920230188470
|
28/09/2023
|
MAKHAN SINGH
|
2615003WL007208
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284465
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-028-001/9
(THARAJ)
|
2615003000NRG24280920230188471
|
28/09/2023
|
charnjeet Kaur
|
2615003WL007208
|
charnjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284383
|
|
CHARANJEET KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
BAGHAPURANA
|
PB-15-003-028-001/91
(THARAJ)
|
2615003000NRG24280920230188472
|
28/09/2023
|
BALJIT KAUR
|
2615003WL007208
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284390
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-028-001/94
(THARAJ)
|
2615003000NRG24280920230188473
|
28/09/2023
|
PAMMI
|
2615003WL007208
|
PAMMI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284420
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-033-001/1242
(SMALSAR)
|
2615003000NRG24280920230188349
|
28/09/2023
|
Amandeep kaur
|
2615003WL007204
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284378
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-033-001/570
(SMALSAR)
|
2615003000NRG24280920230188380
|
28/09/2023
|
AMANDEEP KAUR
|
2615003WL007205
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284466
|
|
AMANDEEP KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
BAGHAPURANA
|
PB-15-003-051-001/143
(PHULE WALA)
|
2615003000NRG24280920230188529
|
28/09/2023
|
SHINDO KAUR
|
2615003WL007210
|
SHINDO KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284319
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-051-001/431
(PHULE WALA)
|
2615003000NRG24280920230188561
|
28/09/2023
|
Harbans singh
|
2615003WL007210
|
Harbans singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284380
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
145
|
BAGHAPURANA
|
PB-15-003-004-001/58
(UGOKE)
|
2615003000NRG24280920230188398
|
28/09/2023
|
KIRANDEEP KAUR
|
2615003WL007206
|
KIRANDEEP KAUR
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284459
|
|
KIRANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BAGHAPURANA
|
PB-15-003-004-001/94
(UGOKE)
|
2615003000NRG24280920230188407
|
28/09/2023
|
Amarjit Kaur
|
2615003WL007206
|
Amarjit Kaur
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284270
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
147
|
BAGHAPURANA
|
PB-15-003-004-001/86
(UGOKE)
|
2615003000NRG24280920230188404
|
28/09/2023
|
Usha rani
|
2615003WL007206
|
Usha rani
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284272
|
|
Usha Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
148
|
BAGHAPURANA
|
PB-15-003-033-001/1101
(SMALSAR)
|
2615003000NRG24280920230188367
|
28/09/2023
|
Charanjit kaur
|
2615003WL007205
|
Charanjit kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284423
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BAGHAPURANA
|
PB-15-003-033-001/1218
(SMALSAR)
|
2615003000NRG24280920230188348
|
28/09/2023
|
JASWINDER SINGH
|
2615003WL007204
|
JASWINDER SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284422
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BAGHAPURANA
|
PB-15-003-033-001/1255
(SMALSAR)
|
2615003000NRG24280920230188350
|
28/09/2023
|
sukhdeep kaur
|
2615003WL007204
|
sukhdeep kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284424
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
151
|
BAGHAPURANA
|
PB-15-003-004-001/107
(UGOKE)
|
2615003000NRG24280920230188391
|
28/09/2023
|
gurmeet kaur
|
2615003WL007206
|
gurmeet kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284275
|
|
GURMEET KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
152
|
BAGHAPURANA
|
PB-15-003-004-001/84
(UGOKE)
|
2615003000NRG24280920230188403
|
28/09/2023
|
sarbjeet kaur
|
2615003WL007206
|
sarbjeet kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284347
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BAGHAPURANA
|
PB-15-003-066-001/158
(SUKHANAND KHURD)
|
2615003000NRG24280920230188483
|
28/09/2023
|
MANJIT KAUR
|
2615003WL007209
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376284311
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BAGHAPURANA
|
PB-15-003-066-001/214
(SUKHANAND KHURD)
|
2615003000NRG24280920230188490
|
28/09/2023
|
Tara
|
2615003WL007209
|
Tara
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284449
|
|
MR TAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
155
|
BAGHAPURANA
|
PB-15-003-029-001/1
(SUKHANAND)
|
2615003000NRG24280920230188474
|
28/09/2023
|
MANJIET KAUR
|
2615003WL007209
|
MANJIET KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284302
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BAGHAPURANA
|
PB-15-003-029-001/27
(SUKHANAND)
|
2615003000NRG24280920230188475
|
28/09/2023
|
NEELU SINGH
|
2615003WL007209
|
NEELU SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284454
|
|
NEELU SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
BAGHAPURANA
|
PB-15-003-066-001/105
(SUKHANAND KHURD)
|
2615003000NRG24280920230188476
|
28/09/2023
|
HARBANS KAUR
|
2615003WL007209
|
HARBANS KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284290
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-066-001/110
(SUKHANAND KHURD)
|
2615003000NRG24280920230188478
|
28/09/2023
|
NAVDEEP KAUR
|
2615003WL007209
|
NAVDEEP KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284448
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
BAGHAPURANA
|
PB-15-003-066-001/120
(SUKHANAND KHURD)
|
2615003000NRG24280920230188479
|
28/09/2023
|
BALJINDER KAUR
|
2615003WL007209
|
BALJINDER KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284283
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BAGHAPURANA
|
PB-15-003-066-001/124
(SUKHANAND KHURD)
|
2615003000NRG24280920230188480
|
28/09/2023
|
MANDEEP KAUR
|
2615003WL007209
|
MANDEEP KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284276
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGHAPURANA
|
PB-15-003-066-001/138
(SUKHANAND KHURD)
|
2615003000NRG24280920230188481
|
28/09/2023
|
KARNAIL KAUR
|
2615003WL007209
|
KARNAIL KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284450
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
BAGHAPURANA
|
PB-15-003-066-001/146
(SUKHANAND KHURD)
|
2615003000NRG24280920230188482
|
28/09/2023
|
jarnail singh
|
2615003WL007209
|
jarnail singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284294
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
BAGHAPURANA
|
PB-15-003-066-001/159
(SUKHANAND KHURD)
|
2615003000NRG24280920230188484
|
28/09/2023
|
GURMAIL SINGH
|
2615003WL007209
|
GURMAIL SINGH
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284307
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGHAPURANA
|
PB-15-003-066-001/167
(SUKHANAND KHURD)
|
2615003000NRG24280920230188485
|
28/09/2023
|
JAGSIR KAUR
|
2615003WL007209
|
JAGSIR KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284300
|
|
JAGSEER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-066-001/200
(SUKHANAND KHURD)
|
2615003000NRG24280920230188486
|
28/09/2023
|
Gurmeet Singh
|
2615003WL007209
|
Gurmeet Singh
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284455
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
BAGHAPURANA
|
PB-15-003-066-001/203
(SUKHANAND KHURD)
|
2615003000NRG24280920230188487
|
28/09/2023
|
Sukhdev Kaur
|
2615003WL007209
|
Sukhdev Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284281
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BAGHAPURANA
|
PB-15-003-066-001/204
(SUKHANAND KHURD)
|
2615003000NRG24280920230188488
|
28/09/2023
|
Kamaljeet Kaur
|
2615003WL007209
|
Kamaljeet Kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284301
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
BAGHAPURANA
|
PB-15-003-066-001/209
(SUKHANAND KHURD)
|
2615003000NRG24280920230188489
|
28/09/2023
|
Sarabjit Kaur
|
2615003WL007209
|
Sarabjit Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284305
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
BAGHAPURANA
|
PB-15-003-066-001/219
(SUKHANAND KHURD)
|
2615003000NRG24280920230188491
|
28/09/2023
|
Baljinder Kaur
|
2615003WL007209
|
Baljinder Kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284284
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGHAPURANA
|
PB-15-003-066-001/22
(SUKHANAND KHURD)
|
2615003000NRG24280920230188492
|
28/09/2023
|
JASWINDER KAUR
|
2615003WL007209
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284447
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
BAGHAPURANA
|
PB-15-003-066-001/220
(SUKHANAND KHURD)
|
2615003000NRG24280920230188493
|
28/09/2023
|
Jaswinder Kaur
|
2615003WL007209
|
Jaswinder Kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284289
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
BAGHAPURANA
|
PB-15-003-066-001/232
(SUKHANAND KHURD)
|
2615003000NRG24280920230188494
|
28/09/2023
|
Karnal Singh
|
2615003WL007209
|
Karnal Singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284271
|
|
KARNEL SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-066-001/244
(SUKHANAND KHURD)
|
2615003000NRG24280920230188496
|
28/09/2023
|
Mandeep Kaur
|
2615003WL007209
|
Mandeep Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284453
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
BAGHAPURANA
|
PB-15-003-066-001/25
(SUKHANAND KHURD)
|
2615003000NRG24280920230188497
|
28/09/2023
|
Balwinder Singh
|
2615003WL007209
|
Balwinder Singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284285
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGHAPURANA
|
PB-15-003-066-001/251
(SUKHANAND KHURD)
|
2615003000NRG24280920230188498
|
28/09/2023
|
Hardeep Kaur
|
2615003WL007209
|
Hardeep Kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376284278
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGHAPURANA
|
PB-15-003-066-001/258
(SUKHANAND KHURD)
|
2615003000NRG24280920230188500
|
28/09/2023
|
Harpal kaur
|
2615003WL007209
|
Harpal kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284446
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
BAGHAPURANA
|
PB-15-003-066-001/259
(SUKHANAND KHURD)
|
2615003000NRG24280920230188501
|
28/09/2023
|
amandeep kaur
|
2615003WL007209
|
amandeep kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284288
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
BAGHAPURANA
|
PB-15-003-066-001/262
(SUKHANAND KHURD)
|
2615003000NRG24280920230188502
|
28/09/2023
|
baljinder kaur
|
2615003WL007209
|
baljinder kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284309
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGHAPURANA
|
PB-15-003-066-001/27
(SUKHANAND KHURD)
|
2615003000NRG24280920230188503
|
28/09/2023
|
Joginder Kaur
|
2615003WL007209
|
Joginder Kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284286
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGHAPURANA
|
PB-15-003-066-001/272
(SUKHANAND KHURD)
|
2615003000NRG24280920230188504
|
28/09/2023
|
chhinder kaur
|
2615003WL007209
|
chhinder kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284303
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGHAPURANA
|
PB-15-003-066-001/273
(SUKHANAND KHURD)
|
2615003000NRG24280920230188505
|
28/09/2023
|
baljeet kaur
|
2615003WL007209
|
baljeet kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284277
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGHAPURANA
|
PB-15-003-066-001/281
(SUKHANAND KHURD)
|
2615003000NRG24280920230188506
|
28/09/2023
|
surjit kaur
|
2615003WL007209
|
surjit kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284304
|
|
MS SURJIT KAUR PLA 173251
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGHAPURANA
|
PB-15-003-066-001/3
(SUKHANAND KHURD)
|
2615003000NRG24280920230188507
|
28/09/2023
|
Gurmit
|
2615003WL007209
|
Gurmit
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284296
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
BAGHAPURANA
|
PB-15-003-066-001/308
(SUKHANAND KHURD)
|
2615003000NRG24280920230188508
|
28/09/2023
|
Gurpiar Singh
|
2615003WL007209
|
Gurpiar Singh
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284310
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGHAPURANA
|
PB-15-003-066-001/31
(SUKHANAND KHURD)
|
2615003000NRG24280920230188509
|
28/09/2023
|
RAM SAROOP SINGH
|
2615003WL007209
|
RAM SAROOP SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284287
|
|
RAM SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
BAGHAPURANA
|
PB-15-003-066-001/310
(SUKHANAND KHURD)
|
2615003000NRG24280920230188510
|
28/09/2023
|
Rupinder Kaur
|
2615003WL007209
|
Rupinder Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284308
|
|
RUPINDER KAUR D/O SITAL SINGH
|
UCO BANK(607066)
|
|
187
|
BAGHAPURANA
|
PB-15-003-066-001/320
(SUKHANAND KHURD)
|
2615003000NRG24280920230188513
|
28/09/2023
|
Gurdeep Kaur
|
2615003WL007209
|
Gurdeep Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284451
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGHAPURANA
|
PB-15-003-066-001/34
(SUKHANAND KHURD)
|
2615003000NRG24280920230188515
|
28/09/2023
|
SUKHDAV KAUR
|
2615003WL007209
|
SUKHDAV KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284295
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
BAGHAPURANA
|
PB-15-003-066-001/49
(SUKHANAND KHURD)
|
2615003000NRG24280920230188516
|
28/09/2023
|
jaswinder kaur
|
2615003WL007209
|
jaswinder kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284306
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGHAPURANA
|
PB-15-003-066-001/53
(SUKHANAND KHURD)
|
2615003000NRG24280920230188517
|
28/09/2023
|
SUKHDIP KAUR
|
2615003WL007209
|
SUKHDIP KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284297
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
BAGHAPURANA
|
PB-15-003-066-001/67
(SUKHANAND KHURD)
|
2615003000NRG24280920230188518
|
28/09/2023
|
HARBHJAN SINGH
|
2615003WL007209
|
HARBHJAN SINGH
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284282
|
|
HARBHAJAN SINGH SO ARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
BAGHAPURANA
|
PB-15-003-066-001/7
(SUKHANAND KHURD)
|
2615003000NRG24280920230188519
|
28/09/2023
|
BALJIT KAUR
|
2615003WL007209
|
BALJIT KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284298
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
BAGHAPURANA
|
PB-15-003-066-001/84
(SUKHANAND KHURD)
|
2615003000NRG24280920230188520
|
28/09/2023
|
SUKHJIT KAUR
|
2615003WL007209
|
SUKHJIT KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284299
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
194
|
BAGHAPURANA
|
PB-15-003-033-001/1004
(SMALSAR)
|
2615003000NRG24280920230188345
|
28/09/2023
|
RANJIT
|
2615003WL007204
|
RANJIT
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284468
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGHAPURANA
|
PB-15-003-033-001/1132
(SMALSAR)
|
2615003000NRG24280920230188347
|
28/09/2023
|
Gurdev kaur
|
2615003WL007204
|
Gurdev kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284293
|
|
GURDEV KAUR W/O SAVARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
BAGHAPURANA
|
PB-15-003-033-001/904
(SMALSAR)
|
2615003000NRG24280920230188365
|
28/09/2023
|
Hansa Singh
|
2615003WL007204
|
Hansa Singh
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284291
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGHAPURANA
|
PB-15-003-033-001/932
(SMALSAR)
|
2615003000NRG24280920230188390
|
28/09/2023
|
HARPAL KAUR
|
2615003WL007205
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284292
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
198
|
BAGHAPURANA
|
PB-15-003-033-001/1235
(SMALSAR)
|
2615003000NRG24280920230188368
|
28/09/2023
|
Karmjit kaur
|
2615003WL007205
|
Karmjit kaur
|
00415
|
SBIN0051408
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284427
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGHAPURANA
|
PB-15-003-033-001/1311
(SMALSAR)
|
2615003000NRG24280920230188353
|
28/09/2023
|
Chinderpal Kaur
|
2615003WL007204
|
Chinderpal Kaur
|
00415
|
SBIN0051408
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284428
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
BAGHAPURANA
|
PB-15-003-033-001/503
(SMALSAR)
|
2615003000NRG24280920230188358
|
28/09/2023
|
BALDEV SINGH
|
2615003WL007204
|
BALDEV SINGH
|
00415
|
SBIN0051408
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284350
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275427
|
275427
|
|
|
|
|
|
|
|