|
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-15-003-009-001/194
(LANGIANA PURANA)
|
2615003000NRG24130620230081235
|
13/06/2023
|
JASWINDER KAUR
|
2615003WL002471
|
JASWINDER KAUR
|
00032
|
UTIB0000479
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807645
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-009-001/290
(LANGIANA PURANA)
|
2615003000NRG24130620230081279
|
13/06/2023
|
charanjit kaur
|
2615003WL002471
|
charanjit kaur
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807631
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-009-001/91
(LANGIANA PURANA)
|
2615003000NRG24130620230081322
|
13/06/2023
|
JAGJEET SINGH
|
2615003WL002471
|
JAGJEET SINGH
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807570
|
|
JAGJEET SINGH SO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-009-001/141
(LANGIANA PURANA)
|
2615003000NRG24130620230081201
|
13/06/2023
|
PARVIN KAUR
|
2615003WL002471
|
PARVIN KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807525
|
|
PARVEEN KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-009-001/1
(LANGIANA PURANA)
|
2615003000NRG24130620230081184
|
13/06/2023
|
Sandeep Kaur
|
2615003WL002471
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807533
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-009-001/105
(LANGIANA PURANA)
|
2615003000NRG24130620230081185
|
13/06/2023
|
SIMARJIT KAUR
|
2615003WL002471
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807552
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/107
(LANGIANA PURANA)
|
2615003000NRG24130620230081187
|
13/06/2023
|
paramjit kaur
|
2615003WL002471
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807548
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-009-001/110
(LANGIANA PURANA)
|
2615003000NRG24130620230081188
|
13/06/2023
|
BIKKER SINGH
|
2615003WL002471
|
BIKKER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807536
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-009-001/110
(LANGIANA PURANA)
|
2615003000NRG24130620230081189
|
13/06/2023
|
Gurmit kaur
|
2615003WL002471
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807551
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-009-001/116
(LANGIANA PURANA)
|
2615003000NRG24130620230081191
|
13/06/2023
|
KARMJIT KAUR
|
2615003WL002471
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807550
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-009-001/147
(LANGIANA PURANA)
|
2615003000NRG24130620230081207
|
13/06/2023
|
JASVEER KAUR
|
2615003WL002471
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807563
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-009-001/159
(LANGIANA PURANA)
|
2615003000NRG24130620230081213
|
13/06/2023
|
CHAMKAUR SINGH
|
2615003WL002471
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807573
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-009-001/160
(LANGIANA PURANA)
|
2615003000NRG24130620230081215
|
13/06/2023
|
BHOLI KAUR
|
2615003WL002471
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807556
|
|
BHOLI KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHAPURANA
|
PB-15-003-009-001/161
(LANGIANA PURANA)
|
2615003000NRG24130620230081216
|
13/06/2023
|
JASWINDER KAUR
|
2615003WL002471
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807542
|
|
JASWINDER KAUR WO NEK SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHAPURANA
|
PB-15-003-009-001/162
(LANGIANA PURANA)
|
2615003000NRG24130620230081218
|
13/06/2023
|
DALIP KAUR
|
2615003WL002471
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807555
|
|
DALIP KAUR WO SUKHDEV SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHAPURANA
|
PB-15-003-009-001/171
(LANGIANA PURANA)
|
2615003000NRG24130620230081222
|
13/06/2023
|
PIRTPAL SINGH
|
2615003WL002471
|
PIRTPAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807565
|
|
PRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-009-001/178-A
(LANGIANA PURANA)
|
2615003000NRG24130620230081224
|
13/06/2023
|
CHARANJIT KAUR
|
2615003WL002471
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807651
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-009-001/179
(LANGIANA PURANA)
|
2615003000NRG24130620230081226
|
13/06/2023
|
amandeep kaur
|
2615003WL002471
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807571
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-009-001/179
(LANGIANA PURANA)
|
2615003000NRG24130620230081225
|
13/06/2023
|
V IRPAL KAUR
|
2615003WL002471
|
V IRPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807568
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-009-001/181
(LANGIANA PURANA)
|
2615003000NRG24130620230081228
|
13/06/2023
|
Gora Singh
|
2615003WL002471
|
Gora Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807567
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-009-001/181
(LANGIANA PURANA)
|
2615003000NRG24130620230081227
|
13/06/2023
|
KARNAIL KAUR
|
2615003WL002471
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807561
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-009-001/197
(LANGIANA PURANA)
|
2615003000NRG24130620230081236
|
13/06/2023
|
HARJINDER KAUR
|
2615003WL002471
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807535
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-009-001/200
(LANGIANA PURANA)
|
2615003000NRG24130620230081237
|
13/06/2023
|
BHOLI KAUR
|
2615003WL002471
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807538
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-009-001/202
(LANGIANA PURANA)
|
2615003000NRG24130620230081238
|
13/06/2023
|
RAJPREET KAUR
|
2615003WL002471
|
RAJPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807537
|
|
RAJPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-009-001/221
(LANGIANA PURANA)
|
2615003000NRG24130620230081245
|
13/06/2023
|
BEANT SINGH
|
2615003WL002471
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807558
|
|
NANAK SINGH UG BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHAPURANA
|
PB-15-003-009-001/221
(LANGIANA PURANA)
|
2615003000NRG24130620230081246
|
13/06/2023
|
Sarabjeet kaur
|
2615003WL002471
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807545
|
|
SARABJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHAPURANA
|
PB-15-003-009-001/227
(LANGIANA PURANA)
|
2615003000NRG24130620230081249
|
13/06/2023
|
Maya Devi
|
2615003WL002471
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807546
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-009-001/232
(LANGIANA PURANA)
|
2615003000NRG24130620230081251
|
13/06/2023
|
BALDEV SINGH
|
2615003WL002471
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807562
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-009-001/232
(LANGIANA PURANA)
|
2615003000NRG24130620230081252
|
13/06/2023
|
SHINDER KAUR
|
2615003WL002471
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807648
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-009-001/238
(LANGIANA PURANA)
|
2615003000NRG24130620230081254
|
13/06/2023
|
JASVEER KAUR
|
2615003WL002471
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807544
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-009-001/240
(LANGIANA PURANA)
|
2615003000NRG24130620230081256
|
13/06/2023
|
BINDER KAUR
|
2615003WL002471
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807543
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-009-001/246
(LANGIANA PURANA)
|
2615003000NRG24130620230081257
|
13/06/2023
|
MANJIT KAUR
|
2615003WL002471
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807650
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-009-001/249
(LANGIANA PURANA)
|
2615003000NRG24130620230081259
|
13/06/2023
|
SARBJEET KAUR
|
2615003WL002471
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807564
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-009-001/266
(LANGIANA PURANA)
|
2615003000NRG24130620230081269
|
13/06/2023
|
Tarsem Singh
|
2615003WL002471
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807547
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-009-001/270
(LANGIANA PURANA)
|
2615003000NRG24130620230081272
|
13/06/2023
|
Baljit Kaur
|
2615003WL002471
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807578
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-009-001/285
(LANGIANA PURANA)
|
2615003000NRG24130620230081277
|
13/06/2023
|
Veerpal kaur
|
2615003WL002471
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807653
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-009-001/288
(LANGIANA PURANA)
|
2615003000NRG24130620230081278
|
13/06/2023
|
Labh singh
|
2615003WL002471
|
Labh singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807577
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-009-001/306
(LANGIANA PURANA)
|
2615003000NRG24130620230081285
|
13/06/2023
|
Sandeep kaur
|
2615003WL002471
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807576
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-009-001/346
(LANGIANA PURANA)
|
2615003000NRG24130620230081292
|
13/06/2023
|
Arshpreet kaur
|
2615003WL002471
|
Arshpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604807654
|
|
ARSHPREET KAUR DO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-009-001/381
(LANGIANA PURANA)
|
2615003000NRG24130620230081307
|
13/06/2023
|
gurpinder kaur
|
2615003WL002471
|
gurpinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807652
|
|
GURPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-009-001/43
(LANGIANA PURANA)
|
2615003000NRG24130620230081310
|
13/06/2023
|
Gurdeep Kaur
|
2615003WL002471
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807566
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-009-001/61
(LANGIANA PURANA)
|
2615003000NRG24130620230081317
|
13/06/2023
|
Mukhtair Singh
|
2615003WL002471
|
Mukhtair Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807539
|
|
MUKHTIAR SINGH S/O GURBAC
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHAPURANA
|
PB-15-003-009-001/82
(LANGIANA PURANA)
|
2615003000NRG24130620230081319
|
13/06/2023
|
GURMEET KAUR
|
2615003WL002471
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807534
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-009-001/90
(LANGIANA PURANA)
|
2615003000NRG24130620230081321
|
13/06/2023
|
Surjeet Kaur
|
2615003WL002471
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807540
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-009-001/99
(LANGIANA PURANA)
|
2615003000NRG24130620230081326
|
13/06/2023
|
MADIP SINGH
|
2615003WL002471
|
MADIP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807541
|
|
MANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-009-001/99
(LANGIANA PURANA)
|
2615003000NRG24130620230081325
|
13/06/2023
|
PARMJIT KAUR
|
2615003WL002471
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807646
|
|
PARAMJIT KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-009-001/129
(LANGIANA PURANA)
|
2615003000NRG24130620230081194
|
13/06/2023
|
NACHATTER SINGH
|
2615003WL002471
|
NACHATTER SINGH
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807527
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-009-001/112
(LANGIANA PURANA)
|
2615003000NRG24130620230081190
|
13/06/2023
|
JAGTAR SINGH
|
2615003WL002471
|
JAGTAR SINGH
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807611
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-009-001/124
(LANGIANA PURANA)
|
2615003000NRG24130620230081192
|
13/06/2023
|
KULWINDER KAUR
|
2615003WL002471
|
KULWINDER KAUR
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807557
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-009-001/128
(LANGIANA PURANA)
|
2615003000NRG24130620230081193
|
13/06/2023
|
BALVIR SINGH
|
2615003WL002471
|
BALVIR SINGH
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807587
|
|
BALVIR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHAPURANA
|
PB-15-003-009-001/130
(LANGIANA PURANA)
|
2615003000NRG24130620230081196
|
13/06/2023
|
karmjit kaur
|
2615003WL002471
|
karmjit kaur
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604807601
|
|
KARAMJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHAPURANA
|
PB-15-003-009-001/133
(LANGIANA PURANA)
|
2615003000NRG24130620230081197
|
13/06/2023
|
Sawrn kaur
|
2615003WL002471
|
Sawrn kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807569
|
|
SWARN KAUR WO FANGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHAPURANA
|
PB-15-003-009-001/135
(LANGIANA PURANA)
|
2615003000NRG24130620230081199
|
13/06/2023
|
RAJINDER KAUR
|
2615003WL002471
|
RAJINDER KAUR
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604807586
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-009-001/146
(LANGIANA PURANA)
|
2615003000NRG24130620230081204
|
13/06/2023
|
VISHAKA SINGH
|
2615003WL002471
|
VISHAKA SINGH
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604807581
|
|
VISHAKA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-009-001/149
(LANGIANA PURANA)
|
2615003000NRG24130620230081208
|
13/06/2023
|
SWARN SINGH
|
2615003WL002471
|
SWARN SINGH
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807612
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-009-001/150
(LANGIANA PURANA)
|
2615003000NRG24130620230081210
|
13/06/2023
|
KARMJIT KAUR
|
2615003WL002471
|
KARMJIT KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807594
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-009-001/150
(LANGIANA PURANA)
|
2615003000NRG24130620230081209
|
13/06/2023
|
LAKHVIR SINGH
|
2615003WL002471
|
LAKHVIR SINGH
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807596
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-009-001/159
(LANGIANA PURANA)
|
2615003000NRG24130620230081214
|
13/06/2023
|
BALJIT KAUR
|
2615003WL002471
|
BALJIT KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807592
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BAGHAPURANA
|
PB-15-003-009-001/165
(LANGIANA PURANA)
|
2615003000NRG24130620230081219
|
13/06/2023
|
SUKHJIT KAUR
|
2615003WL002471
|
SUKHJIT KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807609
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-009-001/168
(LANGIANA PURANA)
|
2615003000NRG24130620230081221
|
13/06/2023
|
Amarjeet kaur
|
2615003WL002471
|
Amarjeet kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807560
|
|
AMARJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHAPURANA
|
PB-15-003-009-001/168
(LANGIANA PURANA)
|
2615003000NRG24130620230081220
|
13/06/2023
|
CHARN SINGH
|
2615003WL002471
|
CHARN SINGH
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807553
|
|
CHARN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-009-001/176
(LANGIANA PURANA)
|
2615003000NRG24130620230081223
|
13/06/2023
|
mander singh
|
2615003WL002471
|
mander singh
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807528
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-009-001/182
(LANGIANA PURANA)
|
2615003000NRG24130620230081230
|
13/06/2023
|
Baltej Singh
|
2615003WL002471
|
Baltej Singh
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807600
|
|
BALTEJ SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAGHAPURANA
|
PB-15-003-009-001/182
(LANGIANA PURANA)
|
2615003000NRG24130620230081229
|
13/06/2023
|
KULDIP KAUR
|
2615003WL002471
|
KULDIP KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807590
|
|
KULDEEP KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAGHAPURANA
|
PB-15-003-009-001/183
(LANGIANA PURANA)
|
2615003000NRG24130620230081231
|
13/06/2023
|
JASVIR KAUR
|
2615003WL002471
|
JASVIR KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807595
|
|
JASVEER KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAGHAPURANA
|
PB-15-003-009-001/184
(LANGIANA PURANA)
|
2615003000NRG24130620230081232
|
13/06/2023
|
KIRANDEEP KAUR
|
2615003WL002471
|
KIRANDEEP KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807589
|
|
KIRANDEEP KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAGHAPURANA
|
PB-15-003-009-001/187
(LANGIANA PURANA)
|
2615003000NRG24130620230081233
|
13/06/2023
|
Babu
|
2615003WL002471
|
Babu
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604807574
|
|
BABBU KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAGHAPURANA
|
PB-15-003-009-001/188
(LANGIANA PURANA)
|
2615003000NRG24130620230081234
|
13/06/2023
|
BALWANT KAUR
|
2615003WL002471
|
BALWANT KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807591
|
|
BALWANT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAGHAPURANA
|
PB-15-003-009-001/209
(LANGIANA PURANA)
|
2615003000NRG24130620230081239
|
13/06/2023
|
RESHAM SINGH
|
2615003WL002471
|
RESHAM SINGH
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807582
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-009-001/211
(LANGIANA PURANA)
|
2615003000NRG24130620230081240
|
13/06/2023
|
MANJINDER KAUR
|
2615003WL002471
|
MANJINDER KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807647
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-009-001/213
(LANGIANA PURANA)
|
2615003000NRG24130620230081241
|
13/06/2023
|
Kirandeep Kaur
|
2615003WL002471
|
Kirandeep Kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807598
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
BAGHAPURANA
|
PB-15-003-009-001/214
(LANGIANA PURANA)
|
2615003000NRG24130620230081242
|
13/06/2023
|
HARNAK SINGH
|
2615003WL002471
|
HARNAK SINGH
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807593
|
|
HARNEK SINGH
|
AXIS BANK(607153)
|
|
73
|
BAGHAPURANA
|
PB-15-003-009-001/214
(LANGIANA PURANA)
|
2615003000NRG24130620230081243
|
13/06/2023
|
JATINDERPAL KAUR
|
2615003WL002471
|
JATINDERPAL KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807588
|
|
JATINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-009-001/220
(LANGIANA PURANA)
|
2615003000NRG24130620230081244
|
13/06/2023
|
SURJIT SINGH
|
2615003WL002471
|
SURJIT SINGH
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807608
|
|
SURJIT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BAGHAPURANA
|
PB-15-003-009-001/225
(LANGIANA PURANA)
|
2615003000NRG24130620230081248
|
13/06/2023
|
SUKHDEEP KAUR
|
2615003WL002471
|
SUKHDEEP KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807599
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-009-001/238
(LANGIANA PURANA)
|
2615003000NRG24130620230081253
|
13/06/2023
|
IQBAL SINGH
|
2615003WL002471
|
IQBAL SINGH
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807530
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-009-001/239
(LANGIANA PURANA)
|
2615003000NRG24130620230081255
|
13/06/2023
|
Harbans Kaur
|
2615003WL002471
|
Harbans Kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807597
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-009-001/248
(LANGIANA PURANA)
|
2615003000NRG24130620230081258
|
13/06/2023
|
GURMAIL SINGH
|
2615003WL002471
|
GURMAIL SINGH
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807620
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-009-001/251
(LANGIANA PURANA)
|
2615003000NRG24130620230081260
|
13/06/2023
|
Kuldeep Singh
|
2615003WL002471
|
Kuldeep Singh
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807529
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-009-001/254
(LANGIANA PURANA)
|
2615003000NRG24130620230081262
|
13/06/2023
|
Sukhdev Singh
|
2615003WL002471
|
Sukhdev Singh
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604807615
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-009-001/255
(LANGIANA PURANA)
|
2615003000NRG24130620230081263
|
13/06/2023
|
Kashmir Kaur
|
2615003WL002471
|
Kashmir Kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807616
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-009-001/259
(LANGIANA PURANA)
|
2615003000NRG24130620230081264
|
13/06/2023
|
Palo
|
2615003WL002471
|
Palo
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807622
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-009-001/261
(LANGIANA PURANA)
|
2615003000NRG24130620230081265
|
13/06/2023
|
barhampal kaur
|
2615003WL002471
|
barhampal kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807617
|
|
BARHAMPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BAGHAPURANA
|
PB-15-003-009-001/263
(LANGIANA PURANA)
|
2615003000NRG24130620230081266
|
13/06/2023
|
Jagir Kaur
|
2615003WL002471
|
Jagir Kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807618
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-009-001/264
(LANGIANA PURANA)
|
2615003000NRG24130620230081267
|
13/06/2023
|
Darshan Singh
|
2615003WL002471
|
Darshan Singh
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807614
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-009-001/264
(LANGIANA PURANA)
|
2615003000NRG24130620230081268
|
13/06/2023
|
Kuldeep kaur
|
2615003WL002471
|
Kuldeep kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807572
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-009-001/266
(LANGIANA PURANA)
|
2615003000NRG24130620230081270
|
13/06/2023
|
karamjeet kaur
|
2615003WL002471
|
karamjeet kaur
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604807621
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-009-001/268
(LANGIANA PURANA)
|
2615003000NRG24130620230081271
|
13/06/2023
|
Amandeep Kaur
|
2615003WL002471
|
Amandeep Kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807624
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-009-001/272
(LANGIANA PURANA)
|
2615003000NRG24130620230081273
|
13/06/2023
|
Binder kau
|
2615003WL002471
|
Binder kau
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807619
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-009-001/280
(LANGIANA PURANA)
|
2615003000NRG24130620230081274
|
13/06/2023
|
Jaspal Kaur
|
2615003WL002471
|
Jaspal Kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807632
|
|
JASPAL KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BAGHAPURANA
|
PB-15-003-009-001/283
(LANGIANA PURANA)
|
2615003000NRG24130620230081275
|
13/06/2023
|
Nirmal Kaur
|
2615003WL002471
|
Nirmal Kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807613
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-009-001/290
(LANGIANA PURANA)
|
2615003000NRG24130620230081280
|
13/06/2023
|
Jagtar Singh
|
2615003WL002471
|
Jagtar Singh
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807579
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BAGHAPURANA
|
PB-15-003-009-001/296
(LANGIANA PURANA)
|
2615003000NRG24130620230081282
|
13/06/2023
|
Dalip kaur
|
2615003WL002471
|
Dalip kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807637
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-009-001/299
(LANGIANA PURANA)
|
2615003000NRG24130620230081283
|
13/06/2023
|
Kamaljeet kaur
|
2615003WL002471
|
Kamaljeet kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807636
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
BAGHAPURANA
|
PB-15-003-009-001/302
(LANGIANA PURANA)
|
2615003000NRG24130620230081284
|
13/06/2023
|
Sarbjeet kaur
|
2615003WL002471
|
Sarbjeet kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807630
|
|
MANJIT KAUR UG SARBJEET KAUR
|
UCO BANK(607066)
|
|
96
|
BAGHAPURANA
|
PB-15-003-009-001/315
(LANGIANA PURANA)
|
2615003000NRG24130620230081286
|
13/06/2023
|
Kamaldeep Kaur
|
2615003WL002471
|
Kamaldeep Kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807580
|
|
KAMALDEEP KAUR DO SHAMSHER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BAGHAPURANA
|
PB-15-003-009-001/338
(LANGIANA PURANA)
|
2615003000NRG24130620230081289
|
13/06/2023
|
kuldeep kaur
|
2615003WL002471
|
kuldeep kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807634
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-009-001/34
(LANGIANA PURANA)
|
2615003000NRG24130620230081290
|
13/06/2023
|
PARMJIT KAUR
|
2615003WL002471
|
PARMJIT KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807602
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-009-001/344
(LANGIANA PURANA)
|
2615003000NRG24130620230081291
|
13/06/2023
|
SHER KHAN
|
2615003WL002471
|
SHER KHAN
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807642
|
|
SHER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BAGHAPURANA
|
PB-15-003-009-001/347
(LANGIANA PURANA)
|
2615003000NRG24130620230081293
|
13/06/2023
|
RAJANDEEP KAUR
|
2615003WL002471
|
RAJANDEEP KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807639
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BAGHAPURANA
|
PB-15-003-009-001/348
(LANGIANA PURANA)
|
2615003000NRG24130620230081294
|
13/06/2023
|
MALKIT SINGH
|
2615003WL002471
|
MALKIT SINGH
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807526
|
|
MALKIT SINGH SO RAUNKI RAM & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BAGHAPURANA
|
PB-15-003-009-001/35
(LANGIANA PURANA)
|
2615003000NRG24130620230081295
|
13/06/2023
|
Mohinder Kaur
|
2615003WL002471
|
Mohinder Kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807549
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-009-001/351
(LANGIANA PURANA)
|
2615003000NRG24130620230081296
|
13/06/2023
|
Binder
|
2615003WL002471
|
Binder
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807627
|
|
BINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BAGHAPURANA
|
PB-15-003-009-001/353
(LANGIANA PURANA)
|
2615003000NRG24130620230081297
|
13/06/2023
|
Ramandeep kaur
|
2615003WL002471
|
Ramandeep kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807643
|
|
RAMANDEEP KAUR DO ROORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BAGHAPURANA
|
PB-15-003-009-001/359
(LANGIANA PURANA)
|
2615003000NRG24130620230081298
|
13/06/2023
|
SINDER SINGH
|
2615003WL002471
|
SINDER SINGH
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807640
|
|
SINDER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BAGHAPURANA
|
PB-15-003-009-001/36
(LANGIANA PURANA)
|
2615003000NRG24130620230081299
|
13/06/2023
|
Roop Singh
|
2615003WL002471
|
Roop Singh
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807629
|
|
ROOP SINGH SO JORA SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BAGHAPURANA
|
PB-15-003-009-001/361
(LANGIANA PURANA)
|
2615003000NRG24130620230081301
|
13/06/2023
|
Mandeep Kaur
|
2615003WL002471
|
Mandeep Kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807635
|
|
MANDEEP KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BAGHAPURANA
|
PB-15-003-009-001/362
(LANGIANA PURANA)
|
2615003000NRG24130620230081302
|
13/06/2023
|
Hakam singh
|
2615003WL002471
|
Hakam singh
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807633
|
|
HAKAM SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BAGHAPURANA
|
PB-15-003-009-001/378
(LANGIANA PURANA)
|
2615003000NRG24130620230081306
|
13/06/2023
|
Baljeet Kaur
|
2615003WL002471
|
Baljeet Kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807628
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
110
|
BAGHAPURANA
|
PB-15-003-009-001/48
(LANGIANA PURANA)
|
2615003000NRG24130620230081312
|
13/06/2023
|
SATNAM SINGH
|
2615003WL002471
|
SATNAM SINGH
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807575
|
|
SATNAM SINGH SO CHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BAGHAPURANA
|
PB-15-003-009-001/48
(LANGIANA PURANA)
|
2615003000NRG24130620230081311
|
13/06/2023
|
Sawaran Kaur
|
2615003WL002471
|
Sawaran Kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807584
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-009-001/55
(LANGIANA PURANA)
|
2615003000NRG24130620230081313
|
13/06/2023
|
Rani
|
2615003WL002471
|
Rani
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807559
|
|
RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BAGHAPURANA
|
PB-15-003-009-001/58
(LANGIANA PURANA)
|
2615003000NRG24130620230081314
|
13/06/2023
|
Balwinder Kaur
|
2615003WL002471
|
Balwinder Kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807554
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-009-001/59
(LANGIANA PURANA)
|
2615003000NRG24130620230081315
|
13/06/2023
|
Sarbjit Kaur
|
2615003WL002471
|
Sarbjit Kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807585
|
|
SARAB KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BAGHAPURANA
|
PB-15-003-009-001/62
(LANGIANA PURANA)
|
2615003000NRG24130620230081318
|
13/06/2023
|
Rajdeep Kaur
|
2615003WL002471
|
Rajdeep Kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807583
|
|
RAJDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BAGHAPURANA
|
PB-15-003-009-001/95
(LANGIANA PURANA)
|
2615003000NRG24130620230081323
|
13/06/2023
|
Jagsir Singh
|
2615003WL002471
|
Jagsir Singh
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807623
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86658
|
86658
|
|
|
|
|
|
|
|
|
117
|
BAGHAPURANA
|
PB-15-003-009-001/129
(LANGIANA PURANA)
|
2615003000NRG24130620230081195
|
13/06/2023
|
Gurmail kaur
|
2615003WL002471
|
Gurmail kaur
|
00354
|
PUNB0HGB001
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807531
|
|
GURMEL KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BAGHAPURANA
|
PB-15-003-009-001/147
(LANGIANA PURANA)
|
2615003000NRG24130620230081206
|
13/06/2023
|
Karnail Singh
|
2615003WL002471
|
Karnail Singh
|
00354
|
PUNB0HGB001
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807532
|
|
KARNAIL SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
119
|
BAGHAPURANA
|
PB-15-003-009-001/146
(LANGIANA PURANA)
|
2615003000NRG24130620230081205
|
13/06/2023
|
PAL KAUR
|
2615003WL002471
|
PAL KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807649
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
120
|
BAGHAPURANA
|
PB-15-003-009-001/138
(LANGIANA PURANA)
|
2615003000NRG24130620230081200
|
13/06/2023
|
SUKHWINDER KAUR
|
2615003WL002471
|
SUKHWINDER KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807604
|
|
SUKHWINDER KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BAGHAPURANA
|
PB-15-003-009-001/145
(LANGIANA PURANA)
|
2615003000NRG24130620230081203
|
13/06/2023
|
BHOLI KAUR
|
2615003WL002471
|
BHOLI KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807605
|
|
BHOLI KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BAGHAPURANA
|
PB-15-003-009-001/145
(LANGIANA PURANA)
|
2615003000NRG24130620230081202
|
13/06/2023
|
KAKA SINGH
|
2615003WL002471
|
KAKA SINGH
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807607
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-009-001/158
(LANGIANA PURANA)
|
2615003000NRG24130620230081211
|
13/06/2023
|
Jaswant Singh
|
2615003WL002471
|
Jaswant Singh
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604807626
|
|
JASWANT SINGH SO GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BAGHAPURANA
|
PB-15-003-009-001/158
(LANGIANA PURANA)
|
2615003000NRG24130620230081212
|
13/06/2023
|
Rani Kaur
|
2615003WL002471
|
Rani Kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807610
|
|
RANI KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BAGHAPURANA
|
PB-15-003-009-001/229
(LANGIANA PURANA)
|
2615003000NRG24130620230081250
|
13/06/2023
|
CHARANJIT KAUR
|
2615003WL002471
|
CHARANJIT KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604807606
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-009-001/252
(LANGIANA PURANA)
|
2615003000NRG24130620230081261
|
13/06/2023
|
Sandeep Kaur
|
2615003WL002471
|
Sandeep Kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807625
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-009-001/294
(LANGIANA PURANA)
|
2615003000NRG24130620230081281
|
13/06/2023
|
Kamaljit kaur
|
2615003WL002471
|
Kamaljit kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807644
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BAGHAPURANA
|
PB-15-003-009-001/360
(LANGIANA PURANA)
|
2615003000NRG24130620230081300
|
13/06/2023
|
Thearth singh
|
2615003WL002471
|
Thearth singh
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807638
|
|
TIRTH SINGH SO JASPAL SINGH
|
UCO BANK(607066)
|
|
129
|
BAGHAPURANA
|
PB-15-003-009-001/383
(LANGIANA PURANA)
|
2615003000NRG24130620230081308
|
13/06/2023
|
Baldeep Kaur
|
2615003WL002471
|
Baldeep Kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807641
|
|
BALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BAGHAPURANA
|
PB-15-003-009-001/97
(LANGIANA PURANA)
|
2615003000NRG24130620230081324
|
13/06/2023
|
CHARANJIT KAUR
|
2615003WL002471
|
CHARANJIT KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604807603
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170892
|
170892
|
|
|
|
|
|
|
|