|
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-15-003-032-001/14
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24180920230180401
|
18/09/2023
|
sukhmander singh
|
2615003WL006873
|
sukhmander singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527503
|
|
SUKHMANDER SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-032-001/16
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24180920230180404
|
18/09/2023
|
Lata
|
2615003WL006873
|
Lata
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527504
|
|
LATA W/O RAM PAL
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-032-001/16
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24180920230180403
|
18/09/2023
|
Rampal
|
2615003WL006873
|
Rampal
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527600
|
|
RAMPAL SINGH S/O SHAMLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BAGHAPURANA
|
PB-15-003-032-001/2
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24180920230180406
|
18/09/2023
|
Darshan singh
|
2615003WL006873
|
Darshan singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527561
|
|
DARSHAN SINGH SO FUMAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-032-001/31
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24180920230180410
|
18/09/2023
|
Ramkla devi
|
2615003WL006873
|
Ramkla devi
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527505
|
|
RAMKALA DEVI WO BRIJ LAL
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-032-001/4
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24180920230180412
|
18/09/2023
|
Sukhdeep kaur
|
2615003WL006873
|
Sukhdeep kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527560
|
|
SUKHDEEP KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-040-001/395
(LANDE)
|
2615003000NRG24180920230180362
|
18/09/2023
|
PARAMJIT KAUR
|
2615003WL006871
|
PARAMJIT KAUR
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527559
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-039-001/20
(JIT SINGH WALA)
|
2615003000NRG24180920230180388
|
18/09/2023
|
Vakil Singh
|
2615003WL006872
|
Vakil Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527482
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-039-001/205
(JIT SINGH WALA)
|
2615003000NRG24180920230180389
|
18/09/2023
|
LAKHVIR SINGH
|
2615003WL006872
|
LAKHVIR SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527483
|
|
LAKHVIR SINGH SO SOHAN SINGH
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-039-001/21
(JIT SINGH WALA)
|
2615003000NRG24180920230180390
|
18/09/2023
|
Balwinder Singh
|
2615003WL006872
|
Balwinder Singh
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527485
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-039-001/241
(JIT SINGH WALA)
|
2615003000NRG24180920230180394
|
18/09/2023
|
Baltej Singh
|
2615003WL006872
|
Baltej Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527481
|
|
BALTEJ SINGH
|
CANARA BANK(508532)
|
|
12
|
BAGHAPURANA
|
PB-15-003-039-001/49
(JIT SINGH WALA)
|
2615003000NRG24180920230180395
|
18/09/2023
|
Amarjit Singh
|
2615003WL006872
|
Amarjit Singh
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527484
|
|
AMARJEET SINGH S O GITTAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-040-001/165
(LANDE)
|
2615003000NRG24180920230180293
|
18/09/2023
|
SHINDER SINGH
|
2615003WL006871
|
SHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527603
|
|
SHINDER SINGH S/O PALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
BAGHAPURANA
|
PB-15-003-063-001/46
(PANDIT BHOOM RAJ)
|
2615003000NRG24180920230180238
|
18/09/2023
|
Sarabjit Kaur
|
2615003WL006868
|
Sarabjit Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527476
|
|
SARBAJIT KAUR W/O MAKHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-040-001/141
(LANDE)
|
2615003000NRG24180920230180287
|
18/09/2023
|
Balveer Kaur
|
2615003WL006871
|
Balveer Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527473
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-040-001/15
(LANDE)
|
2615003000NRG24180920230180289
|
18/09/2023
|
Sukhdeep Kaur
|
2615003WL006871
|
Sukhdeep Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527472
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHAPURANA
|
PB-15-003-040-001/23
(LANDE)
|
2615003000NRG24180920230180315
|
18/09/2023
|
Bholi Kaur
|
2615003WL006871
|
Bholi Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527577
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-040-001/246
(LANDE)
|
2615003000NRG24180920230180316
|
18/09/2023
|
JAGSIR SINGH
|
2615003WL006871
|
JAGSIR SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527579
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-040-001/259
(LANDE)
|
2615003000NRG24180920230180323
|
18/09/2023
|
ANGREJ SINGH
|
2615003WL006871
|
ANGREJ SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7324527580
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BAGHAPURANA
|
PB-15-003-040-001/351
(LANDE)
|
2615003000NRG24180920230180347
|
18/09/2023
|
RAMANDEEP KAUR
|
2615003WL006871
|
RAMANDEEP KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527578
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-040-001/86
(LANDE)
|
2615003000NRG24180920230180379
|
18/09/2023
|
LAXMI KAUR
|
2615003WL006871
|
LAXMI KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527474
|
|
LACHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHAPURANA
|
PB-15-003-052-001/37
(CHANUWALA)
|
2615003000NRG24180920230180235
|
18/09/2023
|
Sewak Singh
|
2615003WL006867
|
Sewak Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527581
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-022-001/40
(SAHOKE)
|
2615003000NRG24180920230180225
|
18/09/2023
|
CHAMKAUR SINGH
|
2615003WL006866
|
CHAMKAUR SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527607
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-022-001/43
(SAHOKE)
|
2615003000NRG24180920230180226
|
18/09/2023
|
GURCHARN SINGH
|
2615003WL006866
|
GURCHARN SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324527606
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BAGHAPURANA
|
PB-15-003-022-001/60
(SAHOKE)
|
2615003000NRG24180920230180229
|
18/09/2023
|
HARKEERAT SINGH
|
2615003WL006866
|
HARKEERAT SINGH
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527597
|
|
HARKIRAT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-032-001/35
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24180920230180411
|
18/09/2023
|
bikkar singh
|
2615003WL006873
|
bikkar singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527585
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-040-001/106
(LANDE)
|
2615003000NRG24180920230180276
|
18/09/2023
|
BINDER
|
2615003WL006871
|
BINDER
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527586
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-040-001/124
(LANDE)
|
2615003000NRG24180920230180281
|
18/09/2023
|
KULDEEP KAUR
|
2615003WL006871
|
KULDEEP KAUR
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527590
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-040-001/173
(LANDE)
|
2615003000NRG24180920230180297
|
18/09/2023
|
amar kaur
|
2615003WL006871
|
amar kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527595
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHAPURANA
|
PB-15-003-040-001/185
(LANDE)
|
2615003000NRG24180920230180300
|
18/09/2023
|
JASKARN SINGH
|
2615003WL006871
|
JASKARN SINGH
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
11/11/2023
|
|
7324527594
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-040-001/187
(LANDE)
|
2615003000NRG24180920230180301
|
18/09/2023
|
CHARNJIT SINGH
|
2615003WL006871
|
CHARNJIT SINGH
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527469
|
|
CHARANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-040-001/192
(LANDE)
|
2615003000NRG24180920230180304
|
18/09/2023
|
SARBJIT KAUR
|
2615003WL006871
|
SARBJIT KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7324527587
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-040-001/341
(LANDE)
|
2615003000NRG24180920230180343
|
18/09/2023
|
darshan singh
|
2615003WL006871
|
darshan singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527465
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BAGHAPURANA
|
PB-15-003-040-001/353
(LANDE)
|
2615003000NRG24180920230180349
|
18/09/2023
|
Gurjit Kaur
|
2615003WL006871
|
Gurjit Kaur
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
11/11/2023
|
|
7324527592
|
|
GURJEET KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-040-001/359
(LANDE)
|
2615003000NRG24180920230180352
|
18/09/2023
|
ramandeep kaur
|
2615003WL006871
|
ramandeep kaur
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7324527468
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BAGHAPURANA
|
PB-15-003-040-001/361
(LANDE)
|
2615003000NRG24180920230180354
|
18/09/2023
|
HARPAL KAUR
|
2615003WL006871
|
HARPAL KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527591
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHAPURANA
|
PB-15-003-040-001/376
(LANDE)
|
2615003000NRG24180920230180358
|
18/09/2023
|
MANJIT KAUR
|
2615003WL006871
|
MANJIT KAUR
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527588
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-040-001/400
(LANDE)
|
2615003000NRG24180920230180364
|
18/09/2023
|
Sukhpreet kaur
|
2615003WL006871
|
Sukhpreet kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324527596
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BAGHAPURANA
|
PB-15-003-040-001/409
(LANDE)
|
2615003000NRG24180920230180366
|
18/09/2023
|
Paramjit kaur
|
2615003WL006871
|
Paramjit kaur
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
11/11/2023
|
|
7324527466
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BAGHAPURANA
|
PB-15-003-040-001/429
(LANDE)
|
2615003000NRG24180920230180369
|
18/09/2023
|
amandeep kaur
|
2615003WL006871
|
amandeep kaur
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7324527467
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-040-001/430
(LANDE)
|
2615003000NRG24180920230180371
|
18/09/2023
|
harpal kaur
|
2615003WL006871
|
harpal kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527464
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-040-001/439
(LANDE)
|
2615003000NRG24180920230180373
|
18/09/2023
|
manjeet kaur
|
2615003WL006871
|
manjeet kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324527470
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BAGHAPURANA
|
PB-15-003-040-001/55
(LANDE)
|
2615003000NRG24180920230180374
|
18/09/2023
|
Jaswinder Kaur
|
2615003WL006871
|
Jaswinder Kaur
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527605
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-040-001/89
(LANDE)
|
2615003000NRG24180920230180381
|
18/09/2023
|
GURMEET KAUR
|
2615003WL006871
|
GURMEET KAUR
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527593
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHAPURANA
|
PB-15-003-040-001/92
(LANDE)
|
2615003000NRG24180920230180384
|
18/09/2023
|
KALA SINGH
|
2615003WL006871
|
KALA SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527589
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-032-001/22
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24180920230180408
|
18/09/2023
|
Jagsir singh
|
2615003WL006873
|
Jagsir singh
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527471
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BAGHAPURANA
|
PB-15-003-052-001/236
(CHANUWALA)
|
2615003000NRG24180920230180233
|
18/09/2023
|
Ianderjeet singh
|
2615003WL006867
|
Ianderjeet singh
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527582
|
|
INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-022-001/3
(SAHOKE)
|
2615003000NRG24180920230180224
|
18/09/2023
|
SHINDA SINGH
|
2615003WL006866
|
SHINDA SINGH
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527604
|
|
CHHINDA SINGH S/O NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-022-001/267
(SAHOKE)
|
2615003000NRG24180920230180223
|
18/09/2023
|
BASANT SINGH
|
2615003WL006866
|
BASANT SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527575
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-052-001/35
(CHANUWALA)
|
2615003000NRG24180920230180234
|
18/09/2023
|
JAGSIR SINGH
|
2615003WL006867
|
JAGSIR SINGH
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527475
|
|
JAGSIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-040-001/115
(LANDE)
|
2615003000NRG24180920230180278
|
18/09/2023
|
JASVEER KAUR
|
2615003WL006871
|
JASVEER KAUR
|
00349
|
PSIB0021555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527477
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-040-001/170
(LANDE)
|
2615003000NRG24180920230180296
|
18/09/2023
|
Sukhveer kaur
|
2615003WL006871
|
Sukhveer kaur
|
00349
|
PSIB0021555
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527479
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-040-001/307
(LANDE)
|
2615003000NRG24180920230180334
|
18/09/2023
|
KULWANT KAUR
|
2615003WL006871
|
KULWANT KAUR
|
00349
|
PSIB0021555
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527574
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-040-001/318
(LANDE)
|
2615003000NRG24180920230180336
|
18/09/2023
|
sarbjeet kaur
|
2615003WL006871
|
sarbjeet kaur
|
00349
|
PSIB0021555
|
909
|
909
|
Processed
|
11/11/2023
|
|
7324527478
|
|
SARBJEET KAUR DO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-039-001/213
(JIT SINGH WALA)
|
2615003000NRG24180920230180391
|
18/09/2023
|
jaspal singh
|
2615003WL006872
|
jaspal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527547
|
|
JASPAL SINGH S/O SH. DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHAPURANA
|
PB-15-003-039-001/61
(JIT SINGH WALA)
|
2615003000NRG24180920230180397
|
18/09/2023
|
Balvir Singh
|
2615003WL006872
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527550
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
57
|
BAGHAPURANA
|
PB-15-003-040-001/103
(LANDE)
|
2615003000NRG24180920230180274
|
18/09/2023
|
KULDEEP KAUR
|
2615003WL006871
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527544
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-040-001/229
(LANDE)
|
2615003000NRG24180920230180314
|
18/09/2023
|
BEANT KAUR
|
2615003WL006871
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527549
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-040-001/357
(LANDE)
|
2615003000NRG24180920230180351
|
18/09/2023
|
jaskaran kaur
|
2615003WL006871
|
jaskaran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527543
|
|
JASKARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BAGHAPURANA
|
PB-15-003-040-001/359
(LANDE)
|
2615003000NRG24180920230180353
|
18/09/2023
|
sukhdev kaur
|
2615003WL006871
|
sukhdev kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527548
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-040-001/394
(LANDE)
|
2615003000NRG24180920230180361
|
18/09/2023
|
RANDHIR SINGH
|
2615003WL006871
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527545
|
|
RANDHIR SINGH S/O RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BAGHAPURANA
|
PB-15-003-040-001/398
(LANDE)
|
2615003000NRG24180920230180363
|
18/09/2023
|
Charanjit kaur
|
2615003WL006871
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527542
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-040-001/438
(LANDE)
|
2615003000NRG24180920230180372
|
18/09/2023
|
bholi kaur
|
2615003WL006871
|
bholi kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324527546
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BAGHAPURANA
|
PB-15-003-040-001/9
(LANDE)
|
2615003000NRG24180920230180382
|
18/09/2023
|
manjeet kaur
|
2615003WL006871
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527551
|
|
MANJEET KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-040-001/55
(LANDE)
|
2615003000NRG24180920230180375
|
18/09/2023
|
Binder singh
|
2615003WL006871
|
Binder singh
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527576
|
|
BINDER SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
BAGHAPURANA
|
PB-15-003-022-001/78
(SAHOKE)
|
2615003000NRG24180920230180230
|
18/09/2023
|
jASWANT SINGH
|
2615003WL006866
|
jASWANT SINGH
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324527558
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BAGHAPURANA
|
PB-15-003-040-001/102
(LANDE)
|
2615003000NRG24180920230180273
|
18/09/2023
|
JAGRAJ SINGH
|
2615003WL006871
|
JAGRAJ SINGH
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324527518
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BAGHAPURANA
|
PB-15-003-040-001/105
(LANDE)
|
2615003000NRG24180920230180275
|
18/09/2023
|
SUKHDEEP KAUR
|
2615003WL006871
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527520
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-040-001/114
(LANDE)
|
2615003000NRG24180920230180277
|
18/09/2023
|
KULWINDER KAUR
|
2615003WL006871
|
KULWINDER KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527519
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-040-001/12
(LANDE)
|
2615003000NRG24180920230180279
|
18/09/2023
|
Jasveer Kaur
|
2615003WL006871
|
Jasveer Kaur
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527517
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-040-001/120
(LANDE)
|
2615003000NRG24180920230180280
|
18/09/2023
|
KULDEEP KAUR
|
2615003WL006871
|
KULDEEP KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527516
|
|
MRS KULDEEP KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHAPURANA
|
PB-15-003-040-001/130
(LANDE)
|
2615003000NRG24180920230180283
|
18/09/2023
|
KULWINDER KAUR
|
2615003WL006871
|
KULWINDER KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527555
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-040-001/137
(LANDE)
|
2615003000NRG24180920230180284
|
18/09/2023
|
RANI KAUR
|
2615003WL006871
|
RANI KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527513
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-040-001/138
(LANDE)
|
2615003000NRG24180920230180285
|
18/09/2023
|
KARMJIT KAUR
|
2615003WL006871
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527556
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-040-001/141
(LANDE)
|
2615003000NRG24180920230180286
|
18/09/2023
|
SHINDERPAL SINGH
|
2615003WL006871
|
SHINDERPAL SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527532
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-040-001/164
(LANDE)
|
2615003000NRG24180920230180291
|
18/09/2023
|
SARBJEET KAUR
|
2615003WL006871
|
SARBJEET KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527510
|
|
SARBJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BAGHAPURANA
|
PB-15-003-040-001/167
(LANDE)
|
2615003000NRG24180920230180295
|
18/09/2023
|
JASPAL KAUR
|
2615003WL006871
|
JASPAL KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527524
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-040-001/176
(LANDE)
|
2615003000NRG24180920230180298
|
18/09/2023
|
KARMJIT KAUR
|
2615003WL006871
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527511
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-040-001/179
(LANDE)
|
2615003000NRG24180920230180299
|
18/09/2023
|
GURMEET KAUR
|
2615003WL006871
|
GURMEET KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527599
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-040-001/187
(LANDE)
|
2615003000NRG24180920230180302
|
18/09/2023
|
SANDEEP KAUR
|
2615003WL006871
|
SANDEEP KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7324527514
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
BAGHAPURANA
|
PB-15-003-040-001/198
(LANDE)
|
2615003000NRG24180920230180305
|
18/09/2023
|
KARMJIT KAUR
|
2615003WL006871
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527526
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-040-001/199
(LANDE)
|
2615003000NRG24180920230180307
|
18/09/2023
|
KULDEEP SINGH
|
2615003WL006871
|
KULDEEP SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527509
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BAGHAPURANA
|
PB-15-003-040-001/210
(LANDE)
|
2615003000NRG24180920230180309
|
18/09/2023
|
BALDEV SIGNH
|
2615003WL006871
|
BALDEV SIGNH
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527512
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-040-001/213
(LANDE)
|
2615003000NRG24180920230180310
|
18/09/2023
|
KARMJIT KAUR
|
2615003WL006871
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527536
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-040-001/225
(LANDE)
|
2615003000NRG24180920230180313
|
18/09/2023
|
Samrjit kaur
|
2615003WL006871
|
Samrjit kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527598
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BAGHAPURANA
|
PB-15-003-040-001/247
(LANDE)
|
2615003000NRG24180920230180317
|
18/09/2023
|
SUKHJIT KAUR
|
2615003WL006871
|
SUKHJIT KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527537
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-040-001/249
(LANDE)
|
2615003000NRG24180920230180318
|
18/09/2023
|
MUKHTIAR KAUR
|
2615003WL006871
|
MUKHTIAR KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527527
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-040-001/251
(LANDE)
|
2615003000NRG24180920230180319
|
18/09/2023
|
AMARJIT KAUR
|
2615003WL006871
|
AMARJIT KAUR
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527522
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-040-001/253
(LANDE)
|
2615003000NRG24180920230180320
|
18/09/2023
|
PARMJEET KAUR
|
2615003WL006871
|
PARMJEET KAUR
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527530
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-040-001/259
(LANDE)
|
2615003000NRG24180920230180322
|
18/09/2023
|
SIMARNJIT KAUR
|
2615003WL006871
|
SIMARNJIT KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527528
|
|
SIMRANJIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BAGHAPURANA
|
PB-15-003-040-001/268
(LANDE)
|
2615003000NRG24180920230180325
|
18/09/2023
|
SADHU SINGH
|
2615003WL006871
|
SADHU SINGH
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527529
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-040-001/271
(LANDE)
|
2615003000NRG24180920230180326
|
18/09/2023
|
MANJIT KAUR
|
2615003WL006871
|
MANJIT KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527531
|
|
MANJIT KAUR W/O SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BAGHAPURANA
|
PB-15-003-040-001/272
(LANDE)
|
2615003000NRG24180920230180327
|
18/09/2023
|
DARSHAN SINGH
|
2615003WL006871
|
DARSHAN SINGH
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527523
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-040-001/272
(LANDE)
|
2615003000NRG24180920230180328
|
18/09/2023
|
SUKHDEV KAUR
|
2615003WL006871
|
SUKHDEV KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527525
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-040-001/287
(LANDE)
|
2615003000NRG24180920230180329
|
18/09/2023
|
KULWINDER KAUR
|
2615003WL006871
|
KULWINDER KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527534
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
96
|
BAGHAPURANA
|
PB-15-003-040-001/33-A
(LANDE)
|
2615003000NRG24180920230180338
|
18/09/2023
|
JASPAL KAUR
|
2615003WL006871
|
JASPAL KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527515
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-040-001/33-A
(LANDE)
|
2615003000NRG24180920230180339
|
18/09/2023
|
SANDEEP SINGH
|
2615003WL006871
|
SANDEEP SINGH
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527538
|
|
MR SANDEEP SINGH SO VISHAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHAPURANA
|
PB-15-003-040-001/335
(LANDE)
|
2615003000NRG24180920230180340
|
18/09/2023
|
KIRANJIT KAUR
|
2615003WL006871
|
KIRANJIT KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324527507
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BAGHAPURANA
|
PB-15-003-040-001/340
(LANDE)
|
2615003000NRG24180920230180342
|
18/09/2023
|
SIMARJEET KAUR
|
2615003WL006871
|
SIMARJEET KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527541
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BAGHAPURANA
|
PB-15-003-040-001/343
(LANDE)
|
2615003000NRG24180920230180344
|
18/09/2023
|
AMANDEEP KAUR
|
2615003WL006871
|
AMANDEEP KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527553
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-040-001/352
(LANDE)
|
2615003000NRG24180920230180348
|
18/09/2023
|
VEERPAL KAUR
|
2615003WL006871
|
VEERPAL KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527554
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-040-001/356
(LANDE)
|
2615003000NRG24180920230180350
|
18/09/2023
|
gurmail kaur
|
2615003WL006871
|
gurmail kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527540
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BAGHAPURANA
|
PB-15-003-040-001/366
(LANDE)
|
2615003000NRG24180920230180356
|
18/09/2023
|
Amandep Kaur
|
2615003WL006871
|
Amandep Kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527552
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
104
|
BAGHAPURANA
|
PB-15-003-040-001/368
(LANDE)
|
2615003000NRG24180920230180357
|
18/09/2023
|
Mahinder Kaur
|
2615003WL006871
|
Mahinder Kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527506
|
|
MAHINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BAGHAPURANA
|
PB-15-003-040-001/410
(LANDE)
|
2615003000NRG24180920230180367
|
18/09/2023
|
Naslb kaur
|
2615003WL006871
|
Naslb kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7324527533
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BAGHAPURANA
|
PB-15-003-040-001/43
(LANDE)
|
2615003000NRG24180920230180370
|
18/09/2023
|
Lakhvir Kaur
|
2615003WL006871
|
Lakhvir Kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527539
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-040-001/88
(LANDE)
|
2615003000NRG24180920230180380
|
18/09/2023
|
KARMJEET KAUR
|
2615003WL006871
|
KARMJEET KAUR
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527521
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-040-001/92
(LANDE)
|
2615003000NRG24180920230180385
|
18/09/2023
|
SHINDO
|
2615003WL006871
|
SHINDO
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527508
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BAGHAPURANA
|
PB-15-003-040-001/98
(LANDE)
|
2615003000NRG24180920230180387
|
18/09/2023
|
KAMALJIT KAUR
|
2615003WL006871
|
KAMALJIT KAUR
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527535
|
|
KAMALJIT KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
110
|
BAGHAPURANA
|
PB-15-003-003-001/15
(BUDH SINGH WALA)
|
2615003000NRG24180920230180236
|
18/09/2023
|
JASVEER KAUR
|
2615003WL006868
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527496
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-040-001/128
(LANDE)
|
2615003000NRG24180920230180282
|
18/09/2023
|
JASPAL KAUR
|
2615003WL006871
|
JASPAL KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527584
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BAGHAPURANA
|
PB-15-003-040-001/304
(LANDE)
|
2615003000NRG24180920230180333
|
18/09/2023
|
HARDEEP KAUR
|
2615003WL006871
|
HARDEEP KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527570
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-040-001/363
(LANDE)
|
2615003000NRG24180920230180355
|
18/09/2023
|
Karamjit Kaur
|
2615003WL006871
|
Karamjit Kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527583
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-040-001/95
(LANDE)
|
2615003000NRG24180920230180386
|
18/09/2023
|
GURMAIL KAUR
|
2615003WL006871
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527557
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BAGHAPURANA
|
PB-15-003-052-001/2
(CHANUWALA)
|
2615003000NRG24180920230180231
|
18/09/2023
|
Jaspal Singh
|
2615003WL006867
|
Jaspal Singh
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527564
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
116
|
BAGHAPURANA
|
PB-15-003-022-001/172
(SAHOKE)
|
2615003000NRG24180920230180222
|
18/09/2023
|
SUKHVINDER SINGH
|
2615003WL006866
|
SUKHVINDER SINGH
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527568
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHAPURANA
|
PB-15-003-022-001/55
(SAHOKE)
|
2615003000NRG24180920230180228
|
18/09/2023
|
DARSHAN SINGH
|
2615003WL006866
|
DARSHAN SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527499
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-032-001/20
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24180920230180407
|
18/09/2023
|
Parmjit singh
|
2615003WL006873
|
Parmjit singh
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
11/11/2023
|
|
7324527566
|
|
PRAMJIT SINGH S\O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
119
|
BAGHAPURANA
|
PB-15-003-040-001/149
(LANDE)
|
2615003000NRG24180920230180288
|
18/09/2023
|
KULWINDER KAUR
|
2615003WL006871
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527492
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-040-001/150
(LANDE)
|
2615003000NRG24180920230180290
|
18/09/2023
|
PARMJIT KAUR
|
2615003WL006871
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527488
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-040-001/165
(LANDE)
|
2615003000NRG24180920230180294
|
18/09/2023
|
BALWINER KAUR
|
2615003WL006871
|
BALWINER KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527567
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-040-001/192
(LANDE)
|
2615003000NRG24180920230180303
|
18/09/2023
|
JAGTAR SINGH
|
2615003WL006871
|
JAGTAR SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527493
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-040-001/204
(LANDE)
|
2615003000NRG24180920230180308
|
18/09/2023
|
MANJIT KAUR
|
2615003WL006871
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527501
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-040-001/216
(LANDE)
|
2615003000NRG24180920230180311
|
18/09/2023
|
SIMARJIT KAUR
|
2615003WL006871
|
SIMARJIT KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527486
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-040-001/258
(LANDE)
|
2615003000NRG24180920230180321
|
18/09/2023
|
RAMANDEEP KAUR
|
2615003WL006871
|
RAMANDEEP KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527491
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-040-001/260
(LANDE)
|
2615003000NRG24180920230180324
|
18/09/2023
|
JEETI KAUR
|
2615003WL006871
|
JEETI KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527571
|
|
JITI KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-040-001/289
(LANDE)
|
2615003000NRG24180920230180330
|
18/09/2023
|
CHAMKOR SINGH
|
2615003WL006871
|
CHAMKOR SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527572
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-040-001/301
(LANDE)
|
2615003000NRG24180920230180331
|
18/09/2023
|
Kamljit Kaur
|
2615003WL006871
|
Kamljit Kaur
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527490
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-040-001/302
(LANDE)
|
2615003000NRG24180920230180332
|
18/09/2023
|
Harjit Kaur
|
2615003WL006871
|
Harjit Kaur
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527494
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-040-001/314
(LANDE)
|
2615003000NRG24180920230180335
|
18/09/2023
|
MANPREET KAUR
|
2615003WL006871
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527502
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-040-001/324
(LANDE)
|
2615003000NRG24180920230180337
|
18/09/2023
|
SUKHPREET KAUR
|
2615003WL006871
|
SUKHPREET KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324527500
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGHAPURANA
|
PB-15-003-040-001/338
(LANDE)
|
2615003000NRG24180920230180341
|
18/09/2023
|
SUKHDEEP KAUR
|
2615003WL006871
|
SUKHDEEP KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527487
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-040-001/347
(LANDE)
|
2615003000NRG24180920230180345
|
18/09/2023
|
MANJEET KAUR
|
2615003WL006871
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527498
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-040-001/349
(LANDE)
|
2615003000NRG24180920230180346
|
18/09/2023
|
MANPREET KAUR
|
2615003WL006871
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527497
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-040-001/38
(LANDE)
|
2615003000NRG24180920230180359
|
18/09/2023
|
Jaswinder Singh
|
2615003WL006871
|
Jaswinder Singh
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527569
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGHAPURANA
|
PB-15-003-040-001/386
(LANDE)
|
2615003000NRG24180920230180360
|
18/09/2023
|
GOPI KAUR
|
2615003WL006871
|
GOPI KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527573
|
|
MRS GOPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGHAPURANA
|
PB-15-003-040-001/416
(LANDE)
|
2615003000NRG24180920230180368
|
18/09/2023
|
Manjit kaur
|
2615003WL006871
|
Manjit kaur
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527565
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGHAPURANA
|
PB-15-003-040-001/64
(LANDE)
|
2615003000NRG24180920230180376
|
18/09/2023
|
Jasmail Kaur
|
2615003WL006871
|
Jasmail Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527495
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-040-001/74
(LANDE)
|
2615003000NRG24180920230180377
|
18/09/2023
|
GURPIYAR SINGH
|
2615003WL006871
|
GURPIYAR SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527480
|
|
GURPIAR SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-040-001/74
(LANDE)
|
2615003000NRG24180920230180378
|
18/09/2023
|
PARMJIT KAUR
|
2615003WL006871
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527489
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGHAPURANA
|
PB-15-003-040-001/91
(LANDE)
|
2615003000NRG24180920230180383
|
18/09/2023
|
Gurdev Kaur
|
2615003WL006871
|
Gurdev Kaur
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527601
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
142
|
BAGHAPURANA
|
PB-15-003-022-001/49
(SAHOKE)
|
2615003000NRG24180920230180227
|
18/09/2023
|
Jasveer Kaur
|
2615003WL006866
|
Jasveer Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527562
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
BAGHAPURANA
|
PB-15-003-052-001/216
(CHANUWALA)
|
2615003000NRG24180920230180232
|
18/09/2023
|
GOHLA SINGH
|
2615003WL006867
|
GOHLA SINGH
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527563
|
|
GHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
144
|
BAGHAPURANA
|
PB-15-003-051-001/343
(PHULE WALA)
|
2615003000NRG24180920230180237
|
18/09/2023
|
kuldeep Singh
|
2615003WL006868
|
kuldeep Singh
|
00462
|
UCBA0001850
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527602
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196041
|
196041
|
|
|
|
|
|
|
|