|
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-15-003-012-001/10
(RODE)
|
2615003000NRG24300620230116490
|
30/06/2023
|
Gurdev Singh
|
2615003WL003482
|
Gurdev Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193862
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/104
(RODE)
|
2615003000NRG24300620230116491
|
30/06/2023
|
Sema Singh
|
2615003WL003482
|
Sema Singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193921
|
|
SEMA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/110
(RODE)
|
2615003000NRG24300620230116492
|
30/06/2023
|
Jasvir Singh
|
2615003WL003482
|
Jasvir Singh
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193868
|
|
JASVIR SINGH S/O GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/110
(RODE)
|
2615003000NRG24300620230116493
|
30/06/2023
|
Kuldip kaur
|
2615003WL003482
|
Kuldip kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193907
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/119
(RODE)
|
2615003000NRG24300620230116495
|
30/06/2023
|
KARMJIT
|
2615003WL003482
|
KARMJIT
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193916
|
|
KARAMJIT KAUR ALIAS GURMIT KAUR W/O BAB
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/123
(RODE)
|
2615003000NRG24300620230116496
|
30/06/2023
|
SHINDER
|
2615003WL003482
|
SHINDER
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193962
|
|
SINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/127
(RODE)
|
2615003000NRG24300620230116497
|
30/06/2023
|
RAMANDEEP KAUR
|
2615003WL003482
|
RAMANDEEP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193926
|
|
RAMANDEEP KAUR KAUR W/O RAJBINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/128
(RODE)
|
2615003000NRG24300620230116498
|
30/06/2023
|
JASWINDER KAUR
|
2615003WL003482
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193929
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/129
(RODE)
|
2615003000NRG24300620230116499
|
30/06/2023
|
SUKHDEEP KAUR
|
2615003WL003482
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193853
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-012-001/13
(RODE)
|
2615003000NRG24300620230116500
|
30/06/2023
|
Sukhpal
|
2615003WL003482
|
Sukhpal
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193944
|
|
SUKHPAL KAUR W/O DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-012-001/134
(RODE)
|
2615003000NRG24300620230116501
|
30/06/2023
|
SUKHPREET KAUR
|
2615003WL003482
|
SUKHPREET KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193909
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-012-001/137
(RODE)
|
2615003000NRG24300620230116502
|
30/06/2023
|
VIDIYA KAUR
|
2615003WL003482
|
VIDIYA KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440193936
|
|
VIDIYA KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-012-001/140
(RODE)
|
2615003000NRG24300620230116503
|
30/06/2023
|
AMARJIT KAUR
|
2615003WL003482
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440193832
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-012-001/153
(RODE)
|
2615003000NRG24300620230116504
|
30/06/2023
|
KULDIP KAUR
|
2615003WL003482
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193931
|
|
KULDEEP KAUR W/O NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-012-001/154
(RODE)
|
2615003000NRG24300620230116505
|
30/06/2023
|
MANJIT KAUR
|
2615003WL003482
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193863
|
|
MANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-012-001/158
(RODE)
|
2615003000NRG24300620230116507
|
30/06/2023
|
MANJIT KAUR
|
2615003WL003482
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193910
|
|
MANJIT KAUR W/O THANA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-012-001/16
(RODE)
|
2615003000NRG24300620230116508
|
30/06/2023
|
Karmjit Kaur
|
2615003WL003482
|
Karmjit Kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193918
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-012-001/173
(RODE)
|
2615003000NRG24300620230116509
|
30/06/2023
|
MITHU SINGH
|
2615003WL003482
|
MITHU SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193865
|
|
MITHU SINGH S/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-012-001/175
(RODE)
|
2615003000NRG24300620230116511
|
30/06/2023
|
BALJINDER KAUR
|
2615003WL003482
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193928
|
|
BALJINDER KAUR W/O PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-012-001/180
(RODE)
|
2615003000NRG24300620230116512
|
30/06/2023
|
AMARJIT KAUR
|
2615003WL003482
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193935
|
|
AMARJIT KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-012-001/184
(RODE)
|
2615003000NRG24300620230116513
|
30/06/2023
|
BALJIT KAUR
|
2615003WL003482
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193867
|
|
BALJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-012-001/186
(RODE)
|
2615003000NRG24300620230116514
|
30/06/2023
|
BALDEV KAUR
|
2615003WL003482
|
BALDEV KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193945
|
|
BALDEV KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-012-001/189
(RODE)
|
2615003000NRG24300620230116515
|
30/06/2023
|
BIKRAMJIT SINGH
|
2615003WL003482
|
BIKRAMJIT SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193852
|
|
BIKRAM SINGH S\O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-012-001/190
(RODE)
|
2615003000NRG24300620230116516
|
30/06/2023
|
GURMAIL KAUR
|
2615003WL003482
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193934
|
|
GURMAIL KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-012-001/196
(RODE)
|
2615003000NRG24300620230116518
|
30/06/2023
|
JASVEER KAUR
|
2615003WL003482
|
JASVEER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193942
|
|
JASVIR KAUR W\O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
BAGHAPURANA
|
PB-15-003-012-001/211
(RODE)
|
2615003000NRG24300620230116520
|
30/06/2023
|
MAHINDER SINGH
|
2615003WL003482
|
MAHINDER SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193877
|
|
MAHINDER SINGH S/O PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-012-001/214
(RODE)
|
2615003000NRG24300620230116521
|
30/06/2023
|
SWARN SINGH
|
2615003WL003482
|
SWARN SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193892
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-012-001/215
(RODE)
|
2615003000NRG24300620230116522
|
30/06/2023
|
ANREJ SINGH
|
2615003WL003482
|
ANREJ SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193830
|
|
ANGREJ SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-012-001/215
(RODE)
|
2615003000NRG24300620230116523
|
30/06/2023
|
MANJIT KAUR
|
2615003WL003482
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193946
|
|
MANJIT KUAR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BAGHAPURANA
|
PB-15-003-012-001/216
(RODE)
|
2615003000NRG24300620230116524
|
30/06/2023
|
KULWANT KAUR
|
2615003WL003482
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193874
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-012-001/220
(RODE)
|
2615003000NRG24300620230116525
|
30/06/2023
|
SURJIT KAUR
|
2615003WL003482
|
SURJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193882
|
|
SURJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BAGHAPURANA
|
PB-15-003-012-001/222
(RODE)
|
2615003000NRG24300620230116527
|
30/06/2023
|
AMAR
|
2615003WL003482
|
AMAR
|
00048
|
BKID0006543
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440193866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-012-001/228
(RODE)
|
2615003000NRG24300620230116528
|
30/06/2023
|
MAHIKAM SINGH
|
2615003WL003482
|
MAHIKAM SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193950
|
|
MEHKAM SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BAGHAPURANA
|
PB-15-003-012-001/231
(RODE)
|
2615003000NRG24300620230116530
|
30/06/2023
|
PARMJIT KAUR
|
2615003WL003482
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193871
|
|
PARAMJIT KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
BAGHAPURANA
|
PB-15-003-012-001/238
(RODE)
|
2615003000NRG24300620230116531
|
30/06/2023
|
GURDEV KAUR
|
2615003WL003482
|
GURDEV KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193836
|
|
GURDEV KAUR W/O JARNAIL SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
36
|
BAGHAPURANA
|
PB-15-003-012-001/244
(RODE)
|
2615003000NRG24300620230116532
|
30/06/2023
|
SARBJIT KAUR
|
2615003WL003482
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193941
|
|
SARABJIT KAUR W\O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
BAGHAPURANA
|
PB-15-003-012-001/249
(RODE)
|
2615003000NRG24300620230116533
|
30/06/2023
|
HARVINDER KAUR
|
2615003WL003482
|
HARVINDER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193838
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-012-001/254
(RODE)
|
2615003000NRG24300620230116534
|
30/06/2023
|
KULWINDER KUAR
|
2615003WL003482
|
KULWINDER KUAR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193940
|
|
KULWINDER KAUR W\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
BAGHAPURANA
|
PB-15-003-012-001/257
(RODE)
|
2615003000NRG24300620230116535
|
30/06/2023
|
SURJIT SINGH
|
2615003WL003482
|
SURJIT SINGH
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440193879
|
|
SURJIT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
BAGHAPURANA
|
PB-15-003-012-001/269
(RODE)
|
2615003000NRG24300620230116536
|
30/06/2023
|
CHARN KAUR
|
2615003WL003482
|
CHARN KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440193834
|
|
CHARAN KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
BAGHAPURANA
|
PB-15-003-012-001/271
(RODE)
|
2615003000NRG24300620230116537
|
30/06/2023
|
SATNAM SINGH
|
2615003WL003482
|
SATNAM SINGH
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440193949
|
|
SATNAM SINGH S/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
BAGHAPURANA
|
PB-15-003-012-001/272
(RODE)
|
2615003000NRG24300620230116538
|
30/06/2023
|
GURMIT KAUR
|
2615003WL003482
|
GURMIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440193857
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
43
|
BAGHAPURANA
|
PB-15-003-012-001/280
(RODE)
|
2615003000NRG24300620230116541
|
30/06/2023
|
JAGJIT SINGH
|
2615003WL003482
|
JAGJIT SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193890
|
|
JAGJIT SINGH S/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BAGHAPURANA
|
PB-15-003-012-001/284
(RODE)
|
2615003000NRG24300620230116543
|
30/06/2023
|
AMRINDER KAUR
|
2615003WL003482
|
AMRINDER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193887
|
|
AMRINDER KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
BAGHAPURANA
|
PB-15-003-012-001/286
(RODE)
|
2615003000NRG24300620230116544
|
30/06/2023
|
SUKHDEEP KAUR
|
2615003WL003482
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193835
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-012-001/288
(RODE)
|
2615003000NRG24300620230116545
|
30/06/2023
|
CHARANJEET KAUR
|
2615003WL003482
|
CHARANJEET KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193837
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-012-001/290
(RODE)
|
2615003000NRG24300620230116546
|
30/06/2023
|
HARBANS SINGH
|
2615003WL003482
|
HARBANS SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193943
|
|
HARBANS SINGH S\O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
48
|
BAGHAPURANA
|
PB-15-003-012-001/294
(RODE)
|
2615003000NRG24300620230116547
|
30/06/2023
|
BALJIT KAUR
|
2615003WL003482
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193883
|
|
BALJIT KAUR W/O SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
49
|
BAGHAPURANA
|
PB-15-003-012-001/296
(RODE)
|
2615003000NRG24300620230116549
|
30/06/2023
|
SATVIR KAUR
|
2615003WL003482
|
SATVIR KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440193870
|
|
SATVIR KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BAGHAPURANA
|
PB-15-003-012-001/296
(RODE)
|
2615003000NRG24300620230116548
|
30/06/2023
|
TARSEM SINGH
|
2615003WL003482
|
TARSEM SINGH
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440193884
|
|
TARSEM SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-012-001/298
(RODE)
|
2615003000NRG24300620230116550
|
30/06/2023
|
CHARANJIT KAUR
|
2615003WL003482
|
CHARANJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193873
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
BAGHAPURANA
|
PB-15-003-012-001/301
(RODE)
|
2615003000NRG24300620230116551
|
30/06/2023
|
SANDEEP KAUR
|
2615003WL003482
|
SANDEEP KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440193896
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-012-001/302
(RODE)
|
2615003000NRG24300620230116552
|
30/06/2023
|
MALKIT KAUR
|
2615003WL003482
|
MALKIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193878
|
|
MALKIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
BAGHAPURANA
|
PB-15-003-012-001/307
(RODE)
|
2615003000NRG24300620230116553
|
30/06/2023
|
CHARANJIT KAUR
|
2615003WL003482
|
CHARANJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193888
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BAGHAPURANA
|
PB-15-003-012-001/31
(RODE)
|
2615003000NRG24300620230116554
|
30/06/2023
|
Jaspal Kaur
|
2615003WL003482
|
Jaspal Kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193876
|
|
JASPAL KAUR W/O KATAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
BAGHAPURANA
|
PB-15-003-012-001/312
(RODE)
|
2615003000NRG24300620230116556
|
30/06/2023
|
CHHINDERPAL KAUR
|
2615003WL003482
|
CHHINDERPAL KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193885
|
|
CHHINDERPAL KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
57
|
BAGHAPURANA
|
PB-15-003-012-001/327
(RODE)
|
2615003000NRG24300620230116557
|
30/06/2023
|
KULWANT KAUR
|
2615003WL003482
|
KULWANT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440193880
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BAGHAPURANA
|
PB-15-003-012-001/328
(RODE)
|
2615003000NRG24300620230116558
|
30/06/2023
|
GURMAIL KAUR
|
2615003WL003482
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193872
|
|
GURMEL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
BAGHAPURANA
|
PB-15-003-012-001/329
(RODE)
|
2615003000NRG24300620230116559
|
30/06/2023
|
GURPREET KAUR
|
2615003WL003482
|
GURPREET KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193954
|
|
GURPREET KAUR W\O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
60
|
BAGHAPURANA
|
PB-15-003-012-001/330
(RODE)
|
2615003000NRG24300620230116562
|
30/06/2023
|
JOTI KAUR
|
2615003WL003482
|
JOTI KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440193906
|
|
JOTI KAUR WO VIJA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
BAGHAPURANA
|
PB-15-003-012-001/330
(RODE)
|
2615003000NRG24300620230116561
|
30/06/2023
|
KARNAIL KAUR
|
2615003WL003482
|
KARNAIL KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193902
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-012-001/334
(RODE)
|
2615003000NRG24300620230116563
|
30/06/2023
|
HARPREET KAUR
|
2615003WL003482
|
HARPREET KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193881
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
BAGHAPURANA
|
PB-15-003-012-001/34
(RODE)
|
2615003000NRG24300620230116565
|
30/06/2023
|
Tarshem Singh
|
2615003WL003482
|
Tarshem Singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193912
|
|
TARSEM SINGH S/O LAKHA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
BAGHAPURANA
|
PB-15-003-012-001/344
(RODE)
|
2615003000NRG24300620230116566
|
30/06/2023
|
MANJIT KAUR
|
2615003WL003482
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193869
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
BAGHAPURANA
|
PB-15-003-012-001/35
(RODE)
|
2615003000NRG24300620230116568
|
30/06/2023
|
Ranjit Kaur
|
2615003WL003482
|
Ranjit Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193932
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-012-001/351
(RODE)
|
2615003000NRG24300620230116569
|
30/06/2023
|
manjeet
|
2615003WL003482
|
manjeet
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440193955
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
67
|
BAGHAPURANA
|
PB-15-003-012-001/36
(RODE)
|
2615003000NRG24300620230116571
|
30/06/2023
|
Thana Singh
|
2615003WL003482
|
Thana Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193923
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-012-001/37
(RODE)
|
2615003000NRG24300620230116573
|
30/06/2023
|
Surjit Singh
|
2615003WL003482
|
Surjit Singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193854
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-012-001/375
(RODE)
|
2615003000NRG24300620230116576
|
30/06/2023
|
RANJIT SINGH
|
2615003WL003482
|
RANJIT SINGH
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440193833
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-012-001/383
(RODE)
|
2615003000NRG24300620230116578
|
30/06/2023
|
AMANDEEP KAUR
|
2615003WL003482
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193886
|
|
AMANDEEP KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
71
|
BAGHAPURANA
|
PB-15-003-012-001/385
(RODE)
|
2615003000NRG24300620230116579
|
30/06/2023
|
MAJAR SINGH
|
2615003WL003482
|
MAJAR SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193864
|
|
MAJOR SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
BAGHAPURANA
|
PB-15-003-012-001/388
(RODE)
|
2615003000NRG24300620230116580
|
30/06/2023
|
GURPREET SINGH
|
2615003WL003482
|
GURPREET SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193858
|
|
GURPREET SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
BAGHAPURANA
|
PB-15-003-012-001/39
(RODE)
|
2615003000NRG24300620230116583
|
30/06/2023
|
Ajit Kaur
|
2615003WL003482
|
Ajit Kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440193917
|
|
AJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-012-001/39
(RODE)
|
2615003000NRG24300620230116582
|
30/06/2023
|
Lal Singh
|
2615003WL003482
|
Lal Singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193924
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-012-001/390
(RODE)
|
2615003000NRG24300620230116584
|
30/06/2023
|
SURJIT KAUR
|
2615003WL003482
|
SURJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193889
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-012-001/392
(RODE)
|
2615003000NRG24300620230116585
|
30/06/2023
|
MANDEEP KAUR
|
2615003WL003482
|
MANDEEP KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193895
|
|
MANDIP KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
BAGHAPURANA
|
PB-15-003-012-001/401
(RODE)
|
2615003000NRG24300620230116589
|
30/06/2023
|
JASVEER SINGH
|
2615003WL003482
|
JASVEER SINGH
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440193840
|
|
BHINDER SINGH S/O BAGHAL SINGH
|
BANK OF INDIA(508505)
|
|
78
|
BAGHAPURANA
|
PB-15-003-012-001/401
(RODE)
|
2615003000NRG24300620230116588
|
30/06/2023
|
SHINDER KAUR
|
2615003WL003482
|
SHINDER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193939
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-012-001/411
(RODE)
|
2615003000NRG24300620230116590
|
30/06/2023
|
PARAMJIT KAUR
|
2615003WL003482
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193897
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-012-001/42
(RODE)
|
2615003000NRG24300620230116591
|
30/06/2023
|
Jasvir Kaur
|
2615003WL003482
|
Jasvir Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193893
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
81
|
BAGHAPURANA
|
PB-15-003-012-001/435
(RODE)
|
2615003000NRG24300620230116592
|
30/06/2023
|
Nirbhai Singh
|
2615003WL003482
|
Nirbhai Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193960
|
|
NIRBHAI SINGH SO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
82
|
BAGHAPURANA
|
PB-15-003-012-001/436
(RODE)
|
2615003000NRG24300620230116593
|
30/06/2023
|
BEANT KAUR
|
2615003WL003482
|
BEANT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193831
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-012-001/444
(RODE)
|
2615003000NRG24300620230116596
|
30/06/2023
|
KULDEEP KAUR
|
2615003WL003482
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193937
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-012-001/445
(RODE)
|
2615003000NRG24300620230116597
|
30/06/2023
|
BEANT KAUR
|
2615003WL003482
|
BEANT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193901
|
|
BEANT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
85
|
BAGHAPURANA
|
PB-15-003-012-001/447
(RODE)
|
2615003000NRG24300620230116598
|
30/06/2023
|
VEERPAL KAUR
|
2615003WL003482
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193899
|
|
VEERPAL KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
86
|
BAGHAPURANA
|
PB-15-003-012-001/448-A
(RODE)
|
2615003000NRG24300620230116599
|
30/06/2023
|
CHARANJIT KAUR
|
2615003WL003482
|
CHARANJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193856
|
|
CHARANJIT KAUR W/O GINDER SINGH
|
BANK OF INDIA(508505)
|
|
87
|
BAGHAPURANA
|
PB-15-003-012-001/448-A
(RODE)
|
2615003000NRG24300620230116600
|
30/06/2023
|
Ginder singh
|
2615003WL003482
|
Ginder singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193855
|
|
GINDER SINGH S\O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
88
|
BAGHAPURANA
|
PB-15-003-012-001/451
(RODE)
|
2615003000NRG24300620230116601
|
30/06/2023
|
SARABJIT KAUR
|
2615003WL003482
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193894
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
BAGHAPURANA
|
PB-15-003-012-001/462
(RODE)
|
2615003000NRG24300620230116603
|
30/06/2023
|
Rani Kaur
|
2615003WL003482
|
Rani Kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440193957
|
|
RANI KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
90
|
BAGHAPURANA
|
PB-15-003-012-001/463
(RODE)
|
2615003000NRG24300620230116604
|
30/06/2023
|
surjit kaur
|
2615003WL003482
|
surjit kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193842
|
|
SURJIT KAURWO MOHINDER SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
91
|
BAGHAPURANA
|
PB-15-003-012-001/467
(RODE)
|
2615003000NRG24300620230116605
|
30/06/2023
|
Harjit Kaur
|
2615003WL003482
|
Harjit Kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440193952
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-012-001/471
(RODE)
|
2615003000NRG24300620230116607
|
30/06/2023
|
jaspreet kaur
|
2615003WL003482
|
jaspreet kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193951
|
|
JASPREET KAUR W/O KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
93
|
BAGHAPURANA
|
PB-15-003-012-001/475
(RODE)
|
2615003000NRG24300620230116608
|
30/06/2023
|
BAKHTOR SINGH
|
2615003WL003482
|
BAKHTOR SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193839
|
|
BAKHTOR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-012-001/478
(RODE)
|
2615003000NRG24300620230116609
|
30/06/2023
|
Mahinder Kaur
|
2615003WL003482
|
Mahinder Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193961
|
|
MOHINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
95
|
BAGHAPURANA
|
PB-15-003-012-001/49
(RODE)
|
2615003000NRG24300620230116611
|
30/06/2023
|
Mehar Singh
|
2615003WL003482
|
Mehar Singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193900
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-012-001/492-A
(RODE)
|
2615003000NRG24300620230116612
|
30/06/2023
|
Amandeep Kaur
|
2615003WL003482
|
Amandeep Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193974
|
|
AMANDEEP KAUR WO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
97
|
BAGHAPURANA
|
PB-15-003-012-001/498-A
(RODE)
|
2615003000NRG24300620230116613
|
30/06/2023
|
Malkit Singh
|
2615003WL003482
|
Malkit Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193841
|
|
MALKIAT SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
98
|
BAGHAPURANA
|
PB-15-003-012-001/499
(RODE)
|
2615003000NRG24300620230116614
|
30/06/2023
|
harjinder kaur
|
2615003WL003482
|
harjinder kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193958
|
|
HARJINDER KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
99
|
BAGHAPURANA
|
PB-15-003-012-001/500
(RODE)
|
2615003000NRG24300620230116615
|
30/06/2023
|
Jaswinder Kaur
|
2615003WL003482
|
Jaswinder Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193959
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
100
|
BAGHAPURANA
|
PB-15-003-012-001/505
(RODE)
|
2615003000NRG24300620230116617
|
30/06/2023
|
Gurpyar singh
|
2615003WL003482
|
Gurpyar singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193953
|
|
GURPIAR SINGH S\O BILLU SINGH
|
BANK OF INDIA(508505)
|
|
101
|
BAGHAPURANA
|
PB-15-003-012-001/508
(RODE)
|
2615003000NRG24300620230116618
|
30/06/2023
|
Mukhtiar kaur
|
2615003WL003482
|
Mukhtiar kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193948
|
|
MUKHTIAR KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
102
|
BAGHAPURANA
|
PB-15-003-012-001/535
(RODE)
|
2615003000NRG24300620230116622
|
30/06/2023
|
darshan
|
2615003WL003482
|
darshan
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193908
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BAGHAPURANA
|
PB-15-003-012-001/535
(RODE)
|
2615003000NRG24300620230116623
|
30/06/2023
|
karamjeet kaur
|
2615003WL003482
|
karamjeet kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193903
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-012-001/536
(RODE)
|
2615003000NRG24300620230116624
|
30/06/2023
|
jaspreet kaur
|
2615003WL003482
|
jaspreet kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440193956
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
BAGHAPURANA
|
PB-15-003-012-001/54
(RODE)
|
2615003000NRG24300620230116625
|
30/06/2023
|
Parkash Kaur
|
2615003WL003482
|
Parkash Kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193891
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-012-001/549
(RODE)
|
2615003000NRG24300620230116626
|
30/06/2023
|
sandeep kaur
|
2615003WL003482
|
sandeep kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193904
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-012-001/576
(RODE)
|
2615003000NRG24300620230116629
|
30/06/2023
|
Kaku Singh
|
2615003WL003482
|
Kaku Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193947
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-012-001/590
(RODE)
|
2615003000NRG24300620230116630
|
30/06/2023
|
rajni kaur
|
2615003WL003482
|
rajni kaur
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193905
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGHAPURANA
|
PB-15-003-012-001/60
(RODE)
|
2615003000NRG24300620230116632
|
30/06/2023
|
Baljit Kaur
|
2615003WL003482
|
Baljit Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193920
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-012-001/62
(RODE)
|
2615003000NRG24300620230116633
|
30/06/2023
|
Jaspreet Kaur
|
2615003WL003482
|
Jaspreet Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193922
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-012-001/65
(RODE)
|
2615003000NRG24300620230116634
|
30/06/2023
|
Manjit Kaur
|
2615003WL003482
|
Manjit Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193915
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-012-001/68
(RODE)
|
2615003000NRG24300620230116635
|
30/06/2023
|
Billu Singh
|
2615003WL003482
|
Billu Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193938
|
|
BILU SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
113
|
BAGHAPURANA
|
PB-15-003-012-001/7
(RODE)
|
2615003000NRG24300620230116636
|
30/06/2023
|
Kamaljit Kaur
|
2615003WL003482
|
Kamaljit Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193914
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-012-001/70
(RODE)
|
2615003000NRG24300620230116637
|
30/06/2023
|
KulwInder kaur
|
2615003WL003482
|
KulwInder kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193930
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-012-001/81
(RODE)
|
2615003000NRG24300620230116638
|
30/06/2023
|
INDERJIT KAUR
|
2615003WL003482
|
INDERJIT KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193925
|
|
INDERJIT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
116
|
BAGHAPURANA
|
PB-15-003-012-001/84
(RODE)
|
2615003000NRG24300620230116639
|
30/06/2023
|
Jasmel Kaur
|
2615003WL003482
|
Jasmel Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193927
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-012-001/86
(RODE)
|
2615003000NRG24300620230116640
|
30/06/2023
|
Dev Singh
|
2615003WL003482
|
Dev Singh
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193911
|
|
DEV SINGH S/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
118
|
BAGHAPURANA
|
PB-15-003-012-001/87
(RODE)
|
2615003000NRG24300620230116641
|
30/06/2023
|
Pritam Kaur
|
2615003WL003482
|
Pritam Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193875
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-012-001/95
(RODE)
|
2615003000NRG24300620230116642
|
30/06/2023
|
Charanjit Kaur
|
2615003WL003482
|
Charanjit Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193913
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-012-001/97
(RODE)
|
2615003000NRG24300620230116643
|
30/06/2023
|
Jaswinder Singh
|
2615003WL003482
|
Jaswinder Singh
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193933
|
|
JASVINDER SINGH S\O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
121
|
BAGHAPURANA
|
PB-15-003-012-001/97
(RODE)
|
2615003000NRG24300620230116644
|
30/06/2023
|
Parmjit Kaur
|
2615003WL003482
|
Parmjit Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193919
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-024-001/71
(NAWAN RODE)
|
2615003000NRG24300620230116645
|
30/06/2023
|
Manjit
|
2615003WL003482
|
Manjit
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440193898
|
|
MANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173619
|
173619
|
|
|
|
|
|
|
|
|
123
|
BAGHAPURANA
|
PB-15-003-012-001/515
(RODE)
|
2615003000NRG24300620230116619
|
30/06/2023
|
RAMANDEEP KAUR
|
2615003WL003482
|
RAMANDEEP KAUR
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193963
|
|
RAMANDEEP KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
BAGHAPURANA
|
PB-15-003-012-001/37
(RODE)
|
2615003000NRG24300620230116574
|
30/06/2023
|
simranjeet kaur
|
2615003WL003482
|
simranjeet kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193849
|
|
SIMRANJEET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BAGHAPURANA
|
PB-15-003-012-001/376
(RODE)
|
2615003000NRG24300620230116577
|
30/06/2023
|
PARMJIT KAUR
|
2615003WL003482
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193847
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
126
|
BAGHAPURANA
|
PB-15-003-012-001/452
(RODE)
|
2615003000NRG24300620230116602
|
30/06/2023
|
RANI KAUR
|
2615003WL003482
|
RANI KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193848
|
|
RANI KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
127
|
BAGHAPURANA
|
PB-15-003-012-001/174
(RODE)
|
2615003000NRG24300620230116510
|
30/06/2023
|
karamjit kaur
|
2615003WL003482
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193968
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
BAGHAPURANA
|
PB-15-003-012-001/195
(RODE)
|
2615003000NRG24300620230116517
|
30/06/2023
|
MANPREET KAUR
|
2615003WL003482
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193851
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-012-001/209
(RODE)
|
2615003000NRG24300620230116519
|
30/06/2023
|
JAGTAR SINGH
|
2615003WL003482
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193967
|
|
JAGTAR SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
130
|
BAGHAPURANA
|
PB-15-003-012-001/229
(RODE)
|
2615003000NRG24300620230116529
|
30/06/2023
|
MANPREET KAUR
|
2615003WL003482
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193969
|
|
MANPREET KAUR W/O HARCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BAGHAPURANA
|
PB-15-003-012-001/311
(RODE)
|
2615003000NRG24300620230116555
|
30/06/2023
|
KULDIP KAUR
|
2615003WL003482
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193850
|
|
KULDEEP KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BAGHAPURANA
|
PB-15-003-012-001/361
(RODE)
|
2615003000NRG24300620230116572
|
30/06/2023
|
AMANDEEP KAUR
|
2615003WL003482
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193973
|
|
AMANDEEP KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
BAGHAPURANA
|
PB-15-003-012-001/388
(RODE)
|
2615003000NRG24300620230116581
|
30/06/2023
|
SONI
|
2615003WL003482
|
SONI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193964
|
|
SONY WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BAGHAPURANA
|
PB-15-003-012-001/439
(RODE)
|
2615003000NRG24300620230116594
|
30/06/2023
|
SUKHA SINGH
|
2615003WL003482
|
SUKHA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193965
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-012-001/440
(RODE)
|
2615003000NRG24300620230116595
|
30/06/2023
|
SUKHPREET KAUR
|
2615003WL003482
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440193972
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-012-001/505
(RODE)
|
2615003000NRG24300620230116616
|
30/06/2023
|
Amarjit kaur
|
2615003WL003482
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193966
|
|
AMARJIT KAUR W/O BILOO SINGH AND CDPO
|
BANK OF INDIA(508505)
|
|
137
|
BAGHAPURANA
|
PB-15-003-012-001/524
(RODE)
|
2615003000NRG24300620230116620
|
30/06/2023
|
gurwinder kaur
|
2615003WL003482
|
gurwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193970
|
|
GURWINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
BAGHAPURANA
|
PB-15-003-012-001/524
(RODE)
|
2615003000NRG24300620230116621
|
30/06/2023
|
manjit singh
|
2615003WL003482
|
manjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193971
|
|
MANJIT SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
139
|
BAGHAPURANA
|
PB-15-003-012-001/28
(RODE)
|
2615003000NRG24300620230116539
|
30/06/2023
|
Sukhdev
|
2615003WL003482
|
Sukhdev
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193846
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
140
|
BAGHAPURANA
|
PB-15-003-012-001/555
(RODE)
|
2615003000NRG24300620230116628
|
30/06/2023
|
baldev singh
|
2615003WL003482
|
baldev singh
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193845
|
|
BALDEV SINGH SO CHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
BAGHAPURANA
|
PB-15-003-012-001/375
(RODE)
|
2615003000NRG24300620230116575
|
30/06/2023
|
JASWINDER KAUR
|
2615003WL003482
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440193844
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
142
|
BAGHAPURANA
|
PB-15-003-012-001/222
(RODE)
|
2615003000NRG24300620230116526
|
30/06/2023
|
DEV SINGH
|
2615003WL003482
|
DEV SINGH
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193860
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
BAGHAPURANA
|
PB-15-003-012-001/282
(RODE)
|
2615003000NRG24300620230116542
|
30/06/2023
|
VEERPAL KAUR
|
2615003WL003482
|
VEERPAL KAUR
|
00415
|
SBIN0051408
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193843
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHAPURANA
|
PB-15-003-012-001/335
(RODE)
|
2615003000NRG24300620230116564
|
30/06/2023
|
GURDEV KAUR
|
2615003WL003482
|
GURDEV KAUR
|
00415
|
SBIN0051408
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440193861
|
|
MRS GURDEV KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
145
|
BAGHAPURANA
|
PB-15-003-012-001/470
(RODE)
|
2615003000NRG24300620230116606
|
30/06/2023
|
SUKHJINDER KAUR
|
2615003WL003482
|
SUKHJINDER KAUR
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440193859
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209979
|
209979
|
|
|
|
|
|
|
|