|
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-15-003-018-001/102
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111036
|
27/06/2023
|
PIYARA SINGH
|
2615003WL003337
|
PIYARA SINGH
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093393
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/102
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111037
|
27/06/2023
|
sukdev kaur
|
2615003WL003337
|
sukdev kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093436
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/125
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111043
|
27/06/2023
|
KULDEEP KAUR
|
2615003WL003337
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093434
|
|
KULDEEP KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BAGHAPURANA
|
PB-15-003-018-001/130
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111045
|
27/06/2023
|
KULDEEP KAUR
|
2615003WL003337
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093423
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-018-001/134
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111046
|
27/06/2023
|
RANI KAUR
|
2615003WL003337
|
RANI KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093422
|
|
RANI
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-018-001/135
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111047
|
27/06/2023
|
Harpal Kaur
|
2615003WL003337
|
Harpal Kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093392
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-018-001/138
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111049
|
27/06/2023
|
JASPAL KAUR
|
2615003WL003337
|
JASPAL KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093395
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-018-001/14
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111051
|
27/06/2023
|
Sukhpreet kaur
|
2615003WL003337
|
Sukhpreet kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093390
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BAGHAPURANA
|
PB-15-003-018-001/144
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111052
|
27/06/2023
|
AMARJIT KAUR
|
2615003WL003337
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093398
|
|
AMAR KAUR W/O BAKHSHIS SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-018-001/147
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111053
|
27/06/2023
|
SHINDO KAUR
|
2615003WL003337
|
SHINDO KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093397
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-018-001/163
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111054
|
27/06/2023
|
NACHATTER SINGH
|
2615003WL003337
|
NACHATTER SINGH
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093387
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-018-001/177
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111055
|
27/06/2023
|
JAGRAJ SINGH
|
2615003WL003337
|
JAGRAJ SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093385
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-018-001/18
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111057
|
27/06/2023
|
Harjinder kaur
|
2615003WL003337
|
Harjinder kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093424
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-018-001/20
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111058
|
27/06/2023
|
Satnam singh
|
2615003WL003337
|
Satnam singh
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093432
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-018-001/213
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111060
|
27/06/2023
|
jaspal kaur
|
2615003WL003337
|
jaspal kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093404
|
|
JASPAL KAUR WO CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-018-001/218
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111061
|
27/06/2023
|
HARDEEP KAUR
|
2615003WL003337
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093433
|
|
HARDEEP KAUR
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-018-001/225
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111062
|
27/06/2023
|
SURJIT KAUR
|
2615003WL003337
|
SURJIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093399
|
|
SURJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-018-001/231
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111063
|
27/06/2023
|
SUKHDEEP KAUR
|
2615003WL003337
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093408
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-018-001/232
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111064
|
27/06/2023
|
AMAR KAUR
|
2615003WL003337
|
AMAR KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093400
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-018-001/236
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111065
|
27/06/2023
|
SARBJIT KAUR
|
2615003WL003337
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093391
|
|
GURDIT SINGH S/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-018-001/263
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111070
|
27/06/2023
|
kulwinder singh
|
2615003WL003337
|
kulwinder singh
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093414
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-018-001/271
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111072
|
27/06/2023
|
KULDEEP KAUR
|
2615003WL003337
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093401
|
|
KULDEEP KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-018-001/276
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111073
|
27/06/2023
|
Paramjit Kaur
|
2615003WL003337
|
Paramjit Kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093412
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-018-001/281
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111074
|
27/06/2023
|
shinder kaur
|
2615003WL003337
|
shinder kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093419
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-018-001/295
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111076
|
27/06/2023
|
charnjit kaur
|
2615003WL003337
|
charnjit kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093415
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
26
|
BAGHAPURANA
|
PB-15-003-018-001/3
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111077
|
27/06/2023
|
Jasveer Kaur
|
2615003WL003337
|
Jasveer Kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093421
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGHAPURANA
|
PB-15-003-018-001/316
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111081
|
27/06/2023
|
Avtar Singh
|
2615003WL003337
|
Avtar Singh
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093394
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGHAPURANA
|
PB-15-003-018-001/319
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111082
|
27/06/2023
|
Manjit kaur
|
2615003WL003337
|
Manjit kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093396
|
|
MANJEET KAUR W/O SHINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-018-001/323
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111083
|
27/06/2023
|
Parmjit kaur
|
2615003WL003337
|
Parmjit kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093418
|
|
PARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
30
|
BAGHAPURANA
|
PB-15-003-018-001/342
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111085
|
27/06/2023
|
hajinder singh
|
2615003WL003337
|
hajinder singh
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093416
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-018-001/350
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111086
|
27/06/2023
|
Jaswinder Kaur
|
2615003WL003337
|
Jaswinder Kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093438
|
|
JASWINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-018-001/360
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111090
|
27/06/2023
|
Baljit kaur
|
2615003WL003337
|
Baljit kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093388
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BAGHAPURANA
|
PB-15-003-018-001/395
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111093
|
27/06/2023
|
Amarjit singh
|
2615003WL003337
|
Amarjit singh
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440093410
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-018-001/40
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111094
|
27/06/2023
|
DARSHAN SINGH
|
2615003WL003337
|
DARSHAN SINGH
|
00048
|
BKID0006543
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3440093406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-018-001/427
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111098
|
27/06/2023
|
sukhjeet singh
|
2615003WL003337
|
sukhjeet singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093389
|
|
SUKHJEET SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
BAGHAPURANA
|
PB-15-003-018-001/468
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111100
|
27/06/2023
|
Hardeep kaur
|
2615003WL003337
|
Hardeep kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093409
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-018-001/487
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111101
|
27/06/2023
|
Rajdeep Kaur
|
2615003WL003337
|
Rajdeep Kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093402
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHAPURANA
|
PB-15-003-018-001/49
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111103
|
27/06/2023
|
jasvinder kaur
|
2615003WL003337
|
jasvinder kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093411
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BAGHAPURANA
|
PB-15-003-018-001/7
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111106
|
27/06/2023
|
BALJEET KAUR
|
2615003WL003337
|
BALJEET KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093437
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-018-001/76
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111110
|
27/06/2023
|
BALWINDER SINGH
|
2615003WL003337
|
BALWINDER SINGH
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093403
|
|
BALVINDER SINGH S\O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
BAGHAPURANA
|
PB-15-003-018-001/80
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111115
|
27/06/2023
|
Gurmukh Singh
|
2615003WL003337
|
Gurmukh Singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093439
|
|
GURMUKH SINGH S/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
BAGHAPURANA
|
PB-15-003-018-001/80
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111113
|
27/06/2023
|
JAGSIR SINGH
|
2615003WL003337
|
JAGSIR SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093413
|
|
JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
BAGHAPURANA
|
PB-15-003-018-001/83
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111116
|
27/06/2023
|
NASIB KAUR
|
2615003WL003337
|
NASIB KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093386
|
|
NASIB KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-018-001/113
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111041
|
27/06/2023
|
makhan singh
|
2615003WL003337
|
makhan singh
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440093426
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-018-001/284
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111075
|
27/06/2023
|
parmjit kaur
|
2615003WL003337
|
parmjit kaur
|
00048
|
BKID0006558
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093417
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-053-001/110
(MARI MUSATFA)
|
2615003000NRG24270620230111127
|
27/06/2023
|
GURMEET KAUR
|
2615003WL003339
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093367
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-053-001/14
(MARI MUSATFA)
|
2615003000NRG24270620230111128
|
27/06/2023
|
BILLU SINGH
|
2615003WL003339
|
BILLU SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093338
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-053-001/204
(MARI MUSATFA)
|
2615003000NRG24270620230111129
|
27/06/2023
|
MANJIT KAUR
|
2615003WL003339
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440093370
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-053-001/332
(MARI MUSATFA)
|
2615003000NRG24270620230111130
|
27/06/2023
|
Paramjeet Kaur
|
2615003WL003339
|
Paramjeet Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093335
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-053-001/333
(MARI MUSATFA)
|
2615003000NRG24270620230111131
|
27/06/2023
|
Sarvan Kaur
|
2615003WL003339
|
Sarvan Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093454
|
|
SWARAN KAUR W O NATH SINGH
|
CANARA BANK(508532)
|
|
51
|
BAGHAPURANA
|
PB-15-003-053-001/337
(MARI MUSATFA)
|
2615003000NRG24270620230111133
|
27/06/2023
|
MANJIT KAUR
|
2615003WL003339
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093362
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
52
|
BAGHAPURANA
|
PB-15-003-053-001/34
(MARI MUSATFA)
|
2615003000NRG24270620230111134
|
27/06/2023
|
BALWANT SINGH
|
2615003WL003339
|
BALWANT SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093334
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-053-001/355
(MARI MUSATFA)
|
2615003000NRG24270620230111135
|
27/06/2023
|
PAPU SINGH
|
2615003WL003339
|
PAPU SINGH
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093342
|
|
PAPPU SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-053-001/358
(MARI MUSATFA)
|
2615003000NRG24270620230111137
|
27/06/2023
|
PARMJIT KAUR
|
2615003WL003339
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093450
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-053-001/375
(MARI MUSATFA)
|
2615003000NRG24270620230111138
|
27/06/2023
|
Dharampal
|
2615003WL003339
|
Dharampal
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093344
|
|
DHARAMPAL S/O DEVI DAYAL
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
56
|
BAGHAPURANA
|
PB-15-003-053-001/378
(MARI MUSATFA)
|
2615003000NRG24270620230111139
|
27/06/2023
|
JASVEER KAUR
|
2615003WL003339
|
JASVEER KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093451
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-053-001/390
(MARI MUSATFA)
|
2615003000NRG24270620230111140
|
27/06/2023
|
GURMAIL KAUR
|
2615003WL003339
|
GURMAIL KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440093339
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-053-001/407
(MARI MUSATFA)
|
2615003000NRG24270620230111141
|
27/06/2023
|
BINDER SINGH
|
2615003WL003339
|
BINDER SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440093345
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-053-001/446
(MARI MUSATFA)
|
2615003000NRG24270620230111142
|
27/06/2023
|
MANJIT KAUR
|
2615003WL003339
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440093449
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
60
|
BAGHAPURANA
|
PB-15-003-053-001/455
(MARI MUSATFA)
|
2615003000NRG24270620230111143
|
27/06/2023
|
KULWINDER KAUR
|
2615003WL003339
|
KULWINDER KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093354
|
|
KULWINDER KAUR W O BIRBAL SINGH
|
CANARA BANK(508532)
|
|
61
|
BAGHAPURANA
|
PB-15-003-053-001/458
(MARI MUSATFA)
|
2615003000NRG24270620230111144
|
27/06/2023
|
RAJA SINGH
|
2615003WL003339
|
RAJA SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093453
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-053-001/479
(MARI MUSATFA)
|
2615003000NRG24270620230111145
|
27/06/2023
|
KULWANT KAUR
|
2615003WL003339
|
KULWANT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093352
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-053-001/497
(MARI MUSATFA)
|
2615003000NRG24270620230111146
|
27/06/2023
|
JASPAL KAUR
|
2615003WL003339
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093337
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-053-001/506
(MARI MUSATFA)
|
2615003000NRG24270620230111147
|
27/06/2023
|
SUKHDEEP KAUR
|
2615003WL003339
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093361
|
|
SUKHDEEP KAUR W O JAGDISH SINGH
|
CANARA BANK(508532)
|
|
65
|
BAGHAPURANA
|
PB-15-003-053-001/514
(MARI MUSATFA)
|
2615003000NRG24270620230111149
|
27/06/2023
|
BABU SINGH
|
2615003WL003339
|
BABU SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093340
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-053-001/516
(MARI MUSATFA)
|
2615003000NRG24270620230111150
|
27/06/2023
|
DALIP KAUR
|
2615003WL003339
|
DALIP KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093343
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
67
|
BAGHAPURANA
|
PB-15-003-053-001/520
(MARI MUSATFA)
|
2615003000NRG24270620230111151
|
27/06/2023
|
MANJIT KAUR
|
2615003WL003339
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093366
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-053-001/525
(MARI MUSATFA)
|
2615003000NRG24270620230111152
|
27/06/2023
|
SARBJIT KAUR
|
2615003WL003339
|
SARBJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093330
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-053-001/540
(MARI MUSATFA)
|
2615003000NRG24270620230111153
|
27/06/2023
|
PARMJIT KAUR
|
2615003WL003339
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093351
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-053-001/565
(MARI MUSATFA)
|
2615003000NRG24270620230111155
|
27/06/2023
|
KEWAL SINGH
|
2615003WL003339
|
KEWAL SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093333
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
71
|
BAGHAPURANA
|
PB-15-003-053-001/584
(MARI MUSATFA)
|
2615003000NRG24270620230111156
|
27/06/2023
|
GURPREET KAUR
|
2615003WL003339
|
GURPREET KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093369
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-053-001/587
(MARI MUSATFA)
|
2615003000NRG24270620230111157
|
27/06/2023
|
JASWANT KAUR
|
2615003WL003339
|
JASWANT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093346
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-053-001/625
(MARI MUSATFA)
|
2615003000NRG24270620230111158
|
27/06/2023
|
PARDEEP KAUR
|
2615003WL003339
|
PARDEEP KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093363
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-053-001/637
(MARI MUSATFA)
|
2615003000NRG24270620230111159
|
27/06/2023
|
JASPAL KAUR
|
2615003WL003339
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093341
|
|
JASPAL KAUR W O GURJANT SINGH
|
CANARA BANK(508532)
|
|
75
|
BAGHAPURANA
|
PB-15-003-053-001/640
(MARI MUSATFA)
|
2615003000NRG24270620230111160
|
27/06/2023
|
SARBJIT KAUR
|
2615003WL003339
|
SARBJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093355
|
|
SARBJIT KAUR W O JASVIR SINGH
|
CANARA BANK(508532)
|
|
76
|
BAGHAPURANA
|
PB-15-003-053-001/646
(MARI MUSATFA)
|
2615003000NRG24270620230111161
|
27/06/2023
|
MALKIT KAUR
|
2615003WL003339
|
MALKIT KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093353
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
77
|
BAGHAPURANA
|
PB-15-003-053-001/659
(MARI MUSATFA)
|
2615003000NRG24270620230111162
|
27/06/2023
|
SUKHPREET KAUR
|
2615003WL003339
|
SUKHPREET KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093368
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-053-001/716
(MARI MUSATFA)
|
2615003000NRG24270620230111163
|
27/06/2023
|
Gurmit Kau
|
2615003WL003339
|
Gurmit Kau
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093350
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
79
|
BAGHAPURANA
|
PB-15-003-053-001/736
(MARI MUSATFA)
|
2615003000NRG24270620230111164
|
27/06/2023
|
Ranjit Kaur
|
2615003WL003339
|
Ranjit Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093372
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-053-001/744
(MARI MUSATFA)
|
2615003000NRG24270620230111165
|
27/06/2023
|
Kharak Singh
|
2615003WL003339
|
Kharak Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093332
|
|
KHARAK SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
BAGHAPURANA
|
PB-15-003-053-001/751
(MARI MUSATFA)
|
2615003000NRG24270620230111166
|
27/06/2023
|
Sukdeep Kaur
|
2615003WL003339
|
Sukdeep Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093359
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
82
|
BAGHAPURANA
|
PB-15-003-053-001/753
(MARI MUSATFA)
|
2615003000NRG24270620230111167
|
27/06/2023
|
pooja
|
2615003WL003339
|
pooja
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093348
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-053-001/774
(MARI MUSATFA)
|
2615003000NRG24270620230111168
|
27/06/2023
|
Gurmel singh
|
2615003WL003339
|
Gurmel singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093360
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
84
|
BAGHAPURANA
|
PB-15-003-053-001/785
(MARI MUSATFA)
|
2615003000NRG24270620230111169
|
27/06/2023
|
Nasib singh
|
2615003WL003339
|
Nasib singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093452
|
|
NASIB SINGH
|
CANARA BANK(508532)
|
|
85
|
BAGHAPURANA
|
PB-15-003-053-001/802
(MARI MUSATFA)
|
2615003000NRG24270620230111170
|
27/06/2023
|
Kiranjeet
|
2615003WL003339
|
Kiranjeet
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093371
|
|
KIRANJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
86
|
BAGHAPURANA
|
PB-15-003-053-001/82
(MARI MUSATFA)
|
2615003000NRG24270620230111171
|
27/06/2023
|
AJMER SINGH
|
2615003WL003339
|
AJMER SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093331
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-053-001/833
(MARI MUSATFA)
|
2615003000NRG24270620230111172
|
27/06/2023
|
Chand Singh
|
2615003WL003339
|
Chand Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093336
|
|
CHAND SINGH D S S O
|
CANARA BANK(508532)
|
|
88
|
BAGHAPURANA
|
PB-15-003-053-001/835
(MARI MUSATFA)
|
2615003000NRG24270620230111173
|
27/06/2023
|
Sarabjit kaur
|
2615003WL003339
|
Sarabjit kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440093347
|
|
SARABJIT KAUR W O TARSEM SINGH
|
CANARA BANK(508532)
|
|
89
|
BAGHAPURANA
|
PB-15-003-053-001/837
(MARI MUSATFA)
|
2615003000NRG24270620230111174
|
27/06/2023
|
Lovepreet singh
|
2615003WL003339
|
Lovepreet singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093365
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
90
|
BAGHAPURANA
|
PB-15-003-053-001/841
(MARI MUSATFA)
|
2615003000NRG24270620230111175
|
27/06/2023
|
Kuldeep Kaur
|
2615003WL003339
|
Kuldeep Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440093364
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
91
|
BAGHAPURANA
|
PB-15-003-053-001/853
(MARI MUSATFA)
|
2615003000NRG24270620230111176
|
27/06/2023
|
RANI KAUR
|
2615003WL003339
|
RANI KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093349
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
92
|
BAGHAPURANA
|
PB-15-003-053-001/86
(MARI MUSATFA)
|
2615003000NRG24270620230111177
|
27/06/2023
|
KULDEEP
|
2615003WL003339
|
KULDEEP
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093357
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-053-001/90
(MARI MUSATFA)
|
2615003000NRG24270620230111178
|
27/06/2023
|
Satpal Singh
|
2615003WL003339
|
Satpal Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093356
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-053-001/95
(MARI MUSATFA)
|
2615003000NRG24270620230111179
|
27/06/2023
|
MEVA SINGH
|
2615003WL003339
|
MEVA SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093358
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
|
95
|
BAGHAPURANA
|
PB-15-003-018-001/100
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111034
|
27/06/2023
|
PARVINDER KAUR
|
2615003WL003337
|
PARVINDER KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093313
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-018-001/101
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111035
|
27/06/2023
|
SIMRAN KAUR
|
2615003WL003337
|
SIMRAN KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093322
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-018-001/104
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111038
|
27/06/2023
|
HARBANS KAUR
|
2615003WL003337
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093307
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-018-001/107
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111040
|
27/06/2023
|
JASVIR KAUR
|
2615003WL003337
|
JASVIR KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093318
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-018-001/13
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111044
|
27/06/2023
|
Mandeep kaur
|
2615003WL003337
|
Mandeep kaur
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093312
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-018-001/24
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111067
|
27/06/2023
|
Amarjeet Kaur
|
2615003WL003337
|
Amarjeet Kaur
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093458
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-018-001/30
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111078
|
27/06/2023
|
MALKIT KAUR
|
2615003WL003337
|
MALKIT KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093317
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-018-001/36
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111089
|
27/06/2023
|
JASWINDER KAUR
|
2615003WL003337
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093457
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAGHAPURANA
|
PB-15-003-018-001/39
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111092
|
27/06/2023
|
JOGINDER KAUR
|
2615003WL003337
|
JOGINDER KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093314
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGHAPURANA
|
PB-15-003-018-001/40
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111095
|
27/06/2023
|
PARMJIT KAUR
|
2615003WL003337
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093320
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-018-001/42
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111096
|
27/06/2023
|
DARSHAN SINGH
|
2615003WL003337
|
DARSHAN SINGH
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093324
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
106
|
BAGHAPURANA
|
PB-15-003-018-001/44
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111099
|
27/06/2023
|
CHARNJIT KAUR
|
2615003WL003337
|
CHARNJIT KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093319
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-018-001/61
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111105
|
27/06/2023
|
ANGREJ KAUR
|
2615003WL003337
|
ANGREJ KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093316
|
|
ANGREJ KAUR WO MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BAGHAPURANA
|
PB-15-003-018-001/71
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111107
|
27/06/2023
|
MANJIT KAUR
|
2615003WL003337
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093311
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-018-001/75
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111108
|
27/06/2023
|
JASWINDER KAUR
|
2615003WL003337
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093310
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-018-001/77
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111111
|
27/06/2023
|
JASMAIL KAUR
|
2615003WL003337
|
JASMAIL KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093315
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGHAPURANA
|
PB-15-003-018-001/80
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111114
|
27/06/2023
|
SIMARJEET KAUR
|
2615003WL003337
|
SIMARJEET KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093323
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-018-001/90
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111118
|
27/06/2023
|
RANJIT KAUR
|
2615003WL003337
|
RANJIT KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093459
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-018-001/96
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111120
|
27/06/2023
|
BALWINDER KAUR
|
2615003WL003337
|
BALWINDER KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093309
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
114
|
BAGHAPURANA
|
PB-15-003-018-001/42
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111097
|
27/06/2023
|
CHARNJIT KAUR
|
2615003WL003337
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093308
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-018-001/76
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111109
|
27/06/2023
|
SHINDER PAL KAUR
|
2615003WL003337
|
SHINDER PAL KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093321
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
116
|
BAGHAPURANA
|
PB-15-003-018-001/114
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111042
|
27/06/2023
|
HARDEEP KAUR
|
2615003WL003337
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093428
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGHAPURANA
|
PB-15-003-018-001/18
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111056
|
27/06/2023
|
Amarjeet Kaur
|
2615003WL003337
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093306
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAGHAPURANA
|
PB-15-003-018-001/212
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111059
|
27/06/2023
|
GURMAIL SINGH
|
2615003WL003337
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093420
|
|
GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
119
|
BAGHAPURANA
|
PB-15-003-018-001/238
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111066
|
27/06/2023
|
BINDER KAUR
|
2615003WL003337
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093405
|
|
BINDER KAUR WO GIRDHARI SINGH
|
BANK OF INDIA(508505)
|
|
120
|
BAGHAPURANA
|
PB-15-003-018-001/264
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111071
|
27/06/2023
|
amarjeet kaur
|
2615003WL003337
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093429
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGHAPURANA
|
PB-15-003-018-001/311
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111079
|
27/06/2023
|
Charnjit Kaur
|
2615003WL003337
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093407
|
|
CHARNJIT KAUR WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
122
|
BAGHAPURANA
|
PB-15-003-018-001/352
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111087
|
27/06/2023
|
gurjit kaur
|
2615003WL003337
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093435
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGHAPURANA
|
PB-15-003-018-001/363
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111091
|
27/06/2023
|
Kuljeet kaur
|
2615003WL003337
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093431
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
BAGHAPURANA
|
PB-15-003-018-001/79
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111112
|
27/06/2023
|
sukhwinder kaur
|
2615003WL003337
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093425
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
125
|
BAGHAPURANA
|
PB-15-003-018-001/93
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111119
|
27/06/2023
|
SARABJIT KAUR
|
2615003WL003337
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093430
|
|
SARABJIT SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-056-001/28
(SANTU WALA)
|
2615003000NRG24270620230111027
|
27/06/2023
|
gurnam kaur
|
2615003WL003336
|
gurnam kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093448
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-056-001/98
(SANTU WALA)
|
2615003000NRG24270620230111033
|
27/06/2023
|
jeet singh
|
2615003WL003336
|
jeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093377
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
128
|
BAGHAPURANA
|
PB-15-003-018-001/106
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111039
|
27/06/2023
|
NASIB
|
2615003WL003337
|
NASIB
|
00354
|
PUNB0063710
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093456
|
|
NASEEB KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BAGHAPURANA
|
PB-15-003-018-001/136
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111048
|
27/06/2023
|
Manjit kaur
|
2615003WL003337
|
Manjit kaur
|
00354
|
PUNB0063710
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093325
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-018-001/341
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111084
|
27/06/2023
|
rani
|
2615003WL003337
|
rani
|
00354
|
PUNB0063710
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093455
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
131
|
BAGHAPURANA
|
PB-15-003-018-001/260
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111068
|
27/06/2023
|
Kamaljeet
|
2615003WL003337
|
Kamaljeet
|
00354
|
PUNB0138300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093327
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
132
|
BAGHAPURANA
|
PB-15-003-018-001/14
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111050
|
27/06/2023
|
Sukmander
|
2615003WL003337
|
Sukmander
|
00354
|
PUNB0174710
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093328
|
|
SUKHMANDER SINGH SO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
BAGHAPURANA
|
PB-15-003-018-001/261
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111069
|
27/06/2023
|
BALJIT SINGH
|
2615003WL003337
|
BALJIT SINGH
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093329
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
134
|
BAGHAPURANA
|
PB-15-003-053-001/356
(MARI MUSATFA)
|
2615003000NRG24270620230111136
|
27/06/2023
|
NATHA SINGH
|
2615003WL003339
|
NATHA SINGH
|
00354
|
PUNB0781900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093427
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
135
|
BAGHAPURANA
|
PB-15-003-018-001/353
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111088
|
27/06/2023
|
maya kaur
|
2615003WL003337
|
maya kaur
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093443
|
|
MAYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGHAPURANA
|
PB-15-003-018-001/85
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111117
|
27/06/2023
|
VARINDER SINGH
|
2615003WL003337
|
VARINDER SINGH
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093384
|
|
VARINDER SINGH S/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
137
|
BAGHAPURANA
|
PB-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG24270620230111014
|
27/06/2023
|
joginder singh
|
2615003WL003336
|
joginder singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093373
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG24270620230111015
|
27/06/2023
|
nasib kaur
|
2615003WL003336
|
nasib kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093379
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-056-001/107
(SANTU WALA)
|
2615003000NRG24270620230111016
|
27/06/2023
|
sarwan singh
|
2615003WL003336
|
sarwan singh
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093445
|
|
SARVAN SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-056-001/134
(SANTU WALA)
|
2615003000NRG24270620230111017
|
27/06/2023
|
TEJ
|
2615003WL003336
|
TEJ
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093381
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-056-001/135
(SANTU WALA)
|
2615003000NRG24270620230111018
|
27/06/2023
|
SHINDER SINGH
|
2615003WL003336
|
SHINDER SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093375
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-056-001/162
(SANTU WALA)
|
2615003000NRG24270620230111019
|
27/06/2023
|
Gurdial
|
2615003WL003336
|
Gurdial
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093440
|
|
GURDIYAL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-056-001/178
(SANTU WALA)
|
2615003000NRG24270620230111020
|
27/06/2023
|
Harbans
|
2615003WL003336
|
Harbans
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093442
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHAPURANA
|
PB-15-003-056-001/181
(SANTU WALA)
|
2615003000NRG24270620230111021
|
27/06/2023
|
Kuldeep kaur
|
2615003WL003336
|
Kuldeep kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440093382
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-056-001/184-A
(SANTU WALA)
|
2615003000NRG24270620230111022
|
27/06/2023
|
Sukhmander singh
|
2615003WL003336
|
Sukhmander singh
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440093380
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-056-001/204
(SANTU WALA)
|
2615003000NRG24270620230111023
|
27/06/2023
|
Kirpa
|
2615003WL003336
|
Kirpa
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093446
|
|
KIRPA SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-056-001/205
(SANTU WALA)
|
2615003000NRG24270620230111024
|
27/06/2023
|
Sohan singh
|
2615003WL003336
|
Sohan singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093326
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-056-001/25
(SANTU WALA)
|
2615003000NRG24270620230111025
|
27/06/2023
|
gurdial kaur
|
2615003WL003336
|
gurdial kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093447
|
|
MRS GURDAYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHAPURANA
|
PB-15-003-056-001/250
(SANTU WALA)
|
2615003000NRG24270620230111026
|
27/06/2023
|
Baljeet Kaur
|
2615003WL003336
|
Baljeet Kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093383
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGHAPURANA
|
PB-15-003-056-001/34
(SANTU WALA)
|
2615003000NRG24270620230111028
|
27/06/2023
|
angraj kaur
|
2615003WL003336
|
angraj kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093441
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-056-001/74
(SANTU WALA)
|
2615003000NRG24270620230111030
|
27/06/2023
|
ANGREJ KAUR
|
2615003WL003336
|
ANGREJ KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440093378
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-056-001/77
(SANTU WALA)
|
2615003000NRG24270620230111031
|
27/06/2023
|
MUKHTIAR SINGH
|
2615003WL003336
|
MUKHTIAR SINGH
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440093376
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
BAGHAPURANA
|
PB-15-003-056-001/83
(SANTU WALA)
|
2615003000NRG24270620230111032
|
27/06/2023
|
GURMAIL KAUR
|
2615003WL003336
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440093444
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
154
|
BAGHAPURANA
|
PB-15-003-018-001/489
(RAJEANA PATTI BIGHA)
|
2615003000NRG24270620230111102
|
27/06/2023
|
Jaspreet Kaur
|
2615003WL003337
|
Jaspreet Kaur
|
00415
|
SBIN0050607
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440093374
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137562
|
137562
|
|
|
|
|
|
|
|