|
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-15-003-021-001/154
(DHILWAN WALA)
|
2615003000NRG24061020230199145
|
06/10/2023
|
AMARJIT KAUR
|
2615003WL007600
|
AMARJIT KAUR
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285010
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/191
(DHILWAN WALA)
|
2615003000NRG24061020230199155
|
06/10/2023
|
VEERPAL KAUR
|
2615003WL007600
|
VEERPAL KAUR
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285008
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BAGHAPURANA
|
PB-15-003-021-001/294
(DHILWAN WALA)
|
2615003000NRG24061020230199184
|
06/10/2023
|
RAJ KAUR
|
2615003WL007600
|
RAJ KAUR
|
00152
|
HDFC0002218
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284890
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-021-001/391
(DHILWAN WALA)
|
2615003000NRG24061020230199208
|
06/10/2023
|
manjeet kaur
|
2615003WL007600
|
manjeet kaur
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284888
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BAGHAPURANA
|
PB-15-003-021-001/419
(DHILWAN WALA)
|
2615003000NRG24061020230199213
|
06/10/2023
|
manjit kaur
|
2615003WL007600
|
manjit kaur
|
00152
|
HDFC0002218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284889
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BAGHAPURANA
|
PB-15-003-021-001/42
(DHILWAN WALA)
|
2615003000NRG24061020230199214
|
06/10/2023
|
Seva Singh
|
2615003WL007600
|
Seva Singh
|
00152
|
HDFC0002218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285007
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-021-001/95
(DHILWAN WALA)
|
2615003000NRG24061020230199259
|
06/10/2023
|
SARABJIT KAUR
|
2615003WL007600
|
SARABJIT KAUR
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284891
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-021-001/103
(DHILWAN WALA)
|
2615003000NRG24061020230199126
|
06/10/2023
|
PARMJIT KAUR
|
2615003WL007600
|
PARMJIT KAUR
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285015
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BAGHAPURANA
|
PB-15-003-021-001/126
(DHILWAN WALA)
|
2615003000NRG24061020230199128
|
06/10/2023
|
JANGIR KAUR
|
2615003WL007600
|
JANGIR KAUR
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284887
|
|
JANGIR KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BAGHAPURANA
|
PB-15-003-021-001/128
(DHILWAN WALA)
|
2615003000NRG24061020230199130
|
06/10/2023
|
JASVIR KAUR
|
2615003WL007600
|
JASVIR KAUR
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285014
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BAGHAPURANA
|
PB-15-003-021-001/217
(DHILWAN WALA)
|
2615003000NRG24061020230199164
|
06/10/2023
|
bholi
|
2615003WL007600
|
bholi
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284886
|
|
BHOLI
|
HDFC BANK LTD(607152)
|
|
12
|
BAGHAPURANA
|
PB-15-003-021-001/322
(DHILWAN WALA)
|
2615003000NRG24061020230199188
|
06/10/2023
|
Kiranpal Kaur
|
2615003WL007600
|
Kiranpal Kaur
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285009
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BAGHAPURANA
|
PB-15-003-021-001/38
(DHILWAN WALA)
|
2615003000NRG24061020230199201
|
06/10/2023
|
meva singh
|
2615003WL007600
|
meva singh
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284884
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-021-001/385
(DHILWAN WALA)
|
2615003000NRG24061020230199205
|
06/10/2023
|
Gurcharan Singh
|
2615003WL007600
|
Gurcharan Singh
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284885
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
BAGHAPURANA
|
PB-15-003-021-001/387
(DHILWAN WALA)
|
2615003000NRG24061020230199206
|
06/10/2023
|
hari singh
|
2615003WL007600
|
hari singh
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285011
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-021-001/387
(DHILWAN WALA)
|
2615003000NRG24061020230199207
|
06/10/2023
|
parminder kaur
|
2615003WL007600
|
parminder kaur
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285013
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-021-001/392
(DHILWAN WALA)
|
2615003000NRG24061020230199209
|
06/10/2023
|
inderjeet kaur
|
2615003WL007600
|
inderjeet kaur
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285012
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-021-001/101
(DHILWAN WALA)
|
2615003000NRG24061020230199125
|
06/10/2023
|
DARSHO KAUR
|
2615003WL007600
|
DARSHO KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284958
|
|
DARSO
|
HDFC BANK LTD(607152)
|
|
19
|
BAGHAPURANA
|
PB-15-003-021-001/107
(DHILWAN WALA)
|
2615003000NRG24061020230199127
|
06/10/2023
|
JANGIR KAUR
|
2615003WL007600
|
JANGIR KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284941
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-021-001/127
(DHILWAN WALA)
|
2615003000NRG24061020230199129
|
06/10/2023
|
PAL KAUR
|
2615003WL007600
|
PAL KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284978
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-021-001/130
(DHILWAN WALA)
|
2615003000NRG24061020230199131
|
06/10/2023
|
MANDEEP KAUR
|
2615003WL007600
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284965
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BAGHAPURANA
|
PB-15-003-021-001/131
(DHILWAN WALA)
|
2615003000NRG24061020230199132
|
06/10/2023
|
HARBANS KAUR
|
2615003WL007600
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284962
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BAGHAPURANA
|
PB-15-003-021-001/132
(DHILWAN WALA)
|
2615003000NRG24061020230199133
|
06/10/2023
|
NACHATER KAUR
|
2615003WL007600
|
NACHATER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284964
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BAGHAPURANA
|
PB-15-003-021-001/134
(DHILWAN WALA)
|
2615003000NRG24061020230199134
|
06/10/2023
|
AMARJIT KAUR
|
2615003WL007600
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284973
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BAGHAPURANA
|
PB-15-003-021-001/135
(DHILWAN WALA)
|
2615003000NRG24061020230199135
|
06/10/2023
|
KULDEEP KAUR
|
2615003WL007600
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284959
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BAGHAPURANA
|
PB-15-003-021-001/137
(DHILWAN WALA)
|
2615003000NRG24061020230199136
|
06/10/2023
|
SHINDER KAUR
|
2615003WL007600
|
SHINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284999
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BAGHAPURANA
|
PB-15-003-021-001/138
(DHILWAN WALA)
|
2615003000NRG24061020230199137
|
06/10/2023
|
GURCHARN SINGH
|
2615003WL007600
|
GURCHARN SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284910
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
BAGHAPURANA
|
PB-15-003-021-001/138
(DHILWAN WALA)
|
2615003000NRG24061020230199138
|
06/10/2023
|
NASEEB KAUR
|
2615003WL007600
|
NASEEB KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284982
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-021-001/140
(DHILWAN WALA)
|
2615003000NRG24061020230199140
|
06/10/2023
|
SARBJIT KAUR
|
2615003WL007600
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284984
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-021-001/140
(DHILWAN WALA)
|
2615003000NRG24061020230199139
|
06/10/2023
|
SUKHDEV SINGH
|
2615003WL007600
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284940
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-021-001/141
(DHILWAN WALA)
|
2615003000NRG24061020230199141
|
06/10/2023
|
HARBANS KAUR
|
2615003WL007600
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284914
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-021-001/15
(DHILWAN WALA)
|
2615003000NRG24061020230199143
|
06/10/2023
|
Charjit Kaur
|
2615003WL007600
|
Charjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284997
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-021-001/151
(DHILWAN WALA)
|
2615003000NRG24061020230199144
|
06/10/2023
|
Resham Singh
|
2615003WL007600
|
Resham Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284975
|
|
RESHAM SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-021-001/154
(DHILWAN WALA)
|
2615003000NRG24061020230199146
|
06/10/2023
|
HARBANS SINGH
|
2615003WL007600
|
HARBANS SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284954
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-021-001/162
(DHILWAN WALA)
|
2615003000NRG24061020230199148
|
06/10/2023
|
RADHA
|
2615003WL007600
|
RADHA
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284947
|
|
RADHA W/O SHANKAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-021-001/163
(DHILWAN WALA)
|
2615003000NRG24061020230199149
|
06/10/2023
|
GURMAIL SINGH
|
2615003WL007600
|
GURMAIL SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284951
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-021-001/163
(DHILWAN WALA)
|
2615003000NRG24061020230199150
|
06/10/2023
|
GURMAIL SIngh
|
2615003WL007600
|
GURMAIL SIngh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284985
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BAGHAPURANA
|
PB-15-003-021-001/177
(DHILWAN WALA)
|
2615003000NRG24061020230199151
|
06/10/2023
|
SHINDERPEL KAUR
|
2615003WL007600
|
SHINDERPEL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284968
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BAGHAPURANA
|
PB-15-003-021-001/181
(DHILWAN WALA)
|
2615003000NRG24061020230199152
|
06/10/2023
|
Charanjit Kaur
|
2615003WL007600
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284986
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BAGHAPURANA
|
PB-15-003-021-001/183
(DHILWAN WALA)
|
2615003000NRG24061020230199154
|
06/10/2023
|
HARBANS KAUR
|
2615003WL007600
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284961
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BAGHAPURANA
|
PB-15-003-021-001/199
(DHILWAN WALA)
|
2615003000NRG24061020230199158
|
06/10/2023
|
SUKHPREET KAUR
|
2615003WL007600
|
SUKHPREET KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284943
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BAGHAPURANA
|
PB-15-003-021-001/205
(DHILWAN WALA)
|
2615003000NRG24061020230199159
|
06/10/2023
|
MANJIT KAUR
|
2615003WL007600
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284955
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BAGHAPURANA
|
PB-15-003-021-001/208
(DHILWAN WALA)
|
2615003000NRG24061020230199160
|
06/10/2023
|
RAFIQDIN
|
2615003WL007600
|
RAFIQDIN
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284948
|
|
RAFIQ DEEN
|
HDFC BANK LTD(607152)
|
|
44
|
BAGHAPURANA
|
PB-15-003-021-001/209
(DHILWAN WALA)
|
2615003000NRG24061020230199161
|
06/10/2023
|
BALDEV SINGH
|
2615003WL007600
|
BALDEV SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284946
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHAPURANA
|
PB-15-003-021-001/21
(DHILWAN WALA)
|
2615003000NRG24061020230199163
|
06/10/2023
|
Jasbir Kaur
|
2615003WL007600
|
Jasbir Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284913
|
|
JASBIR KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-021-001/218
(DHILWAN WALA)
|
2615003000NRG24061020230199165
|
06/10/2023
|
DALEEP KAUR
|
2615003WL007600
|
DALEEP KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284957
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BAGHAPURANA
|
PB-15-003-021-001/222
(DHILWAN WALA)
|
2615003000NRG24061020230199166
|
06/10/2023
|
KINDER KAUR
|
2615003WL007600
|
KINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284996
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BAGHAPURANA
|
PB-15-003-021-001/223
(DHILWAN WALA)
|
2615003000NRG24061020230199167
|
06/10/2023
|
GURMAIL KAUR
|
2615003WL007600
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284949
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHAPURANA
|
PB-15-003-021-001/228
(DHILWAN WALA)
|
2615003000NRG24061020230199168
|
06/10/2023
|
JASVEER KAUR
|
2615003WL007600
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284956
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BAGHAPURANA
|
PB-15-003-021-001/231
(DHILWAN WALA)
|
2615003000NRG24061020230199169
|
06/10/2023
|
JANG SINGH
|
2615003WL007600
|
JANG SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284945
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-021-001/24
(DHILWAN WALA)
|
2615003000NRG24061020230199170
|
06/10/2023
|
Bhola Singh
|
2615003WL007600
|
Bhola Singh
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284988
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
BAGHAPURANA
|
PB-15-003-021-001/240
(DHILWAN WALA)
|
2615003000NRG24061020230199171
|
06/10/2023
|
HARBANS KAUR
|
2615003WL007600
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284989
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-021-001/246
(DHILWAN WALA)
|
2615003000NRG24061020230199172
|
06/10/2023
|
Pooran Singh
|
2615003WL007600
|
Pooran Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284952
|
|
POORAN SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
BAGHAPURANA
|
PB-15-003-021-001/251
(DHILWAN WALA)
|
2615003000NRG24061020230199173
|
06/10/2023
|
Gurdev kaur
|
2615003WL007600
|
Gurdev kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284981
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHAPURANA
|
PB-15-003-021-001/261
(DHILWAN WALA)
|
2615003000NRG24061020230199175
|
06/10/2023
|
Karnail Kaur
|
2615003WL007600
|
Karnail Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284971
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-021-001/268
(DHILWAN WALA)
|
2615003000NRG24061020230199176
|
06/10/2023
|
Gian Kaur
|
2615003WL007600
|
Gian Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284987
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BAGHAPURANA
|
PB-15-003-021-001/277
(DHILWAN WALA)
|
2615003000NRG24061020230199178
|
06/10/2023
|
Gurmit Kaur
|
2615003WL007600
|
Gurmit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284990
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BAGHAPURANA
|
PB-15-003-021-001/281
(DHILWAN WALA)
|
2615003000NRG24061020230199179
|
06/10/2023
|
Manjit Kaur
|
2615003WL007600
|
Manjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284992
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BAGHAPURANA
|
PB-15-003-021-001/282
(DHILWAN WALA)
|
2615003000NRG24061020230199181
|
06/10/2023
|
Mahinder Kaur
|
2615003WL007600
|
Mahinder Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284977
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHAPURANA
|
PB-15-003-021-001/287
(DHILWAN WALA)
|
2615003000NRG24061020230199182
|
06/10/2023
|
Nasib Kaur
|
2615003WL007600
|
Nasib Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284979
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
BAGHAPURANA
|
PB-15-003-021-001/29
(DHILWAN WALA)
|
2615003000NRG24061020230199183
|
06/10/2023
|
Parma
|
2615003WL007600
|
Parma
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284953
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-021-001/299
(DHILWAN WALA)
|
2615003000NRG24061020230199185
|
06/10/2023
|
Nachhatar Singh
|
2615003WL007600
|
Nachhatar Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284980
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
BAGHAPURANA
|
PB-15-003-021-001/307
(DHILWAN WALA)
|
2615003000NRG24061020230199186
|
06/10/2023
|
Saravjit Kaur
|
2615003WL007600
|
Saravjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284998
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
BAGHAPURANA
|
PB-15-003-021-001/31
(DHILWAN WALA)
|
2615003000NRG24061020230199187
|
06/10/2023
|
DAV SINGH
|
2615003WL007600
|
DAV SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284994
|
|
DEV SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
BAGHAPURANA
|
PB-15-003-021-001/324
(DHILWAN WALA)
|
2615003000NRG24061020230199189
|
06/10/2023
|
Balwinder Kaur
|
2615003WL007600
|
Balwinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284993
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-021-001/325
(DHILWAN WALA)
|
2615003000NRG24061020230199190
|
06/10/2023
|
kuldeep kaur
|
2615003WL007600
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284909
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-021-001/34
(DHILWAN WALA)
|
2615003000NRG24061020230199194
|
06/10/2023
|
Kaka Singh
|
2615003WL007600
|
Kaka Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284966
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
BAGHAPURANA
|
PB-15-003-021-001/34
(DHILWAN WALA)
|
2615003000NRG24061020230199195
|
06/10/2023
|
Karamjit Kaur
|
2615003WL007600
|
Karamjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284970
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
BAGHAPURANA
|
PB-15-003-021-001/372
(DHILWAN WALA)
|
2615003000NRG24061020230199198
|
06/10/2023
|
Harbans Kaur
|
2615003WL007600
|
Harbans Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284995
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHAPURANA
|
PB-15-003-021-001/42
(DHILWAN WALA)
|
2615003000NRG24061020230199215
|
06/10/2023
|
Surjit Kaur
|
2615003WL007600
|
Surjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284942
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-021-001/43
(DHILWAN WALA)
|
2615003000NRG24061020230199220
|
06/10/2023
|
HARBANS KAUR
|
2615003WL007600
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284969
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
BAGHAPURANA
|
PB-15-003-021-001/43
(DHILWAN WALA)
|
2615003000NRG24061020230199219
|
06/10/2023
|
Surjit Singh
|
2615003WL007600
|
Surjit Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284976
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
BAGHAPURANA
|
PB-15-003-021-001/46
(DHILWAN WALA)
|
2615003000NRG24061020230199226
|
06/10/2023
|
Kramjit Kaur
|
2615003WL007600
|
Kramjit Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284972
|
|
KARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BAGHAPURANA
|
PB-15-003-021-001/49
(DHILWAN WALA)
|
2615003000NRG24061020230199233
|
06/10/2023
|
ATTMA SINGH
|
2615003WL007600
|
ATTMA SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284938
|
|
ATMA SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
BAGHAPURANA
|
PB-15-003-021-001/49
(DHILWAN WALA)
|
2615003000NRG24061020230199234
|
06/10/2023
|
SUKHJIT KAUR
|
2615003WL007600
|
SUKHJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284991
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
BAGHAPURANA
|
PB-15-003-021-001/57
(DHILWAN WALA)
|
2615003000NRG24061020230199239
|
06/10/2023
|
AMARJIT KAUR
|
2615003WL007600
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284912
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
BAGHAPURANA
|
PB-15-003-021-001/58
(DHILWAN WALA)
|
2615003000NRG24061020230199241
|
06/10/2023
|
MUKHAN SINGH
|
2615003WL007600
|
MUKHAN SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284915
|
|
MAKHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
78
|
BAGHAPURANA
|
PB-15-003-021-001/59
(DHILWAN WALA)
|
2615003000NRG24061020230199245
|
06/10/2023
|
Raj Kaur
|
2615003WL007600
|
Raj Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284974
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHAPURANA
|
PB-15-003-021-001/64
(DHILWAN WALA)
|
2615003000NRG24061020230199250
|
06/10/2023
|
NAHAR SINGH
|
2615003WL007600
|
NAHAR SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284983
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-021-001/71
(DHILWAN WALA)
|
2615003000NRG24061020230199252
|
06/10/2023
|
MANJEET KAUR
|
2615003WL007600
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284963
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
BAGHAPURANA
|
PB-15-003-021-001/72
(DHILWAN WALA)
|
2615003000NRG24061020230199253
|
06/10/2023
|
GURMAIL KAUR
|
2615003WL007600
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284967
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
BAGHAPURANA
|
PB-15-003-021-001/75
(DHILWAN WALA)
|
2615003000NRG24061020230199254
|
06/10/2023
|
PYARA SINGH
|
2615003WL007600
|
PYARA SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284960
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-021-001/77
(DHILWAN WALA)
|
2615003000NRG24061020230199256
|
06/10/2023
|
ROOP SINGH
|
2615003WL007600
|
ROOP SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284911
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-021-001/80
(DHILWAN WALA)
|
2615003000NRG24061020230199257
|
06/10/2023
|
JALOR SINGH
|
2615003WL007600
|
JALOR SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284944
|
|
JALOR SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
BAGHAPURANA
|
PB-15-003-021-001/90
(DHILWAN WALA)
|
2615003000NRG24061020230199258
|
06/10/2023
|
Jaspel kaur
|
2615003WL007600
|
Jaspel kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284939
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
BAGHAPURANA
|
PB-15-003-021-001/97
(DHILWAN WALA)
|
2615003000NRG24061020230199260
|
06/10/2023
|
MAHINDER KAUR
|
2615003WL007600
|
MAHINDER KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284950
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103626
|
103626
|
|
|
|
|
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-021-001/379
(DHILWAN WALA)
|
2615003000NRG24061020230199200
|
06/10/2023
|
Nasib Kaur
|
2615003WL007600
|
Nasib Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284916
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
BAGHAPURANA
|
PB-15-003-021-001/502
(DHILWAN WALA)
|
2615003000NRG24061020230199236
|
06/10/2023
|
Harbans kaur
|
2615003WL007600
|
Harbans kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285000
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
89
|
BAGHAPURANA
|
PB-15-003-021-001/141
(DHILWAN WALA)
|
2615003000NRG24061020230199142
|
06/10/2023
|
GURCHAEN SINGH
|
2615003WL007600
|
GURCHAEN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284918
|
|
GURCHARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BAGHAPURANA
|
PB-15-003-021-001/162
(DHILWAN WALA)
|
2615003000NRG24061020230199147
|
06/10/2023
|
RADHA
|
2615003WL007600
|
RADHA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284901
|
|
SHANKAR KUMAR S/O BISHNI PARSAD
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BAGHAPURANA
|
PB-15-003-021-001/21
(DHILWAN WALA)
|
2615003000NRG24061020230199162
|
06/10/2023
|
Parmjit Singh
|
2615003WL007600
|
Parmjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284902
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
BAGHAPURANA
|
PB-15-003-021-001/328
(DHILWAN WALA)
|
2615003000NRG24061020230199191
|
06/10/2023
|
Kulwinder Kaur
|
2615003WL007600
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284900
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
BAGHAPURANA
|
PB-15-003-021-001/334
(DHILWAN WALA)
|
2615003000NRG24061020230199192
|
06/10/2023
|
nasib kaur
|
2615003WL007600
|
nasib kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284919
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-021-001/352
(DHILWAN WALA)
|
2615003000NRG24061020230199197
|
06/10/2023
|
Rajwant Kaur
|
2615003WL007600
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284932
|
|
RAJWANT KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BAGHAPURANA
|
PB-15-003-021-001/378
(DHILWAN WALA)
|
2615003000NRG24061020230199199
|
06/10/2023
|
sandeep kaur
|
2615003WL007600
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284933
|
|
SANDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAGHAPURANA
|
PB-15-003-021-001/381
(DHILWAN WALA)
|
2615003000NRG24061020230199202
|
06/10/2023
|
Pal Kaur
|
2615003WL007600
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284924
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHAPURANA
|
PB-15-003-021-001/381
(DHILWAN WALA)
|
2615003000NRG24061020230199203
|
06/10/2023
|
Seeta Kaur
|
2615003WL007600
|
Seeta Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284930
|
|
SEETA KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
BAGHAPURANA
|
PB-15-003-021-001/384
(DHILWAN WALA)
|
2615003000NRG24061020230199204
|
06/10/2023
|
manjit kaur
|
2615003WL007600
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284899
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-021-001/407
(DHILWAN WALA)
|
2615003000NRG24061020230199211
|
06/10/2023
|
charnjeet kaur
|
2615003WL007600
|
charnjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284936
|
|
MR CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHAPURANA
|
PB-15-003-021-001/421
(DHILWAN WALA)
|
2615003000NRG24061020230199216
|
06/10/2023
|
sarabjit kaur
|
2615003WL007600
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284921
|
|
SARABJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BAGHAPURANA
|
PB-15-003-021-001/425
(DHILWAN WALA)
|
2615003000NRG24061020230199217
|
06/10/2023
|
Baljinder kaur
|
2615003WL007600
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284926
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BAGHAPURANA
|
PB-15-003-021-001/427
(DHILWAN WALA)
|
2615003000NRG24061020230199218
|
06/10/2023
|
parmjit kaur
|
2615003WL007600
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284931
|
|
PARMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BAGHAPURANA
|
PB-15-003-021-001/436
(DHILWAN WALA)
|
2615003000NRG24061020230199221
|
06/10/2023
|
Jasveer kaur
|
2615003WL007600
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284928
|
|
JASVEER KAUR W/O THAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BAGHAPURANA
|
PB-15-003-021-001/446
(DHILWAN WALA)
|
2615003000NRG24061020230199223
|
06/10/2023
|
Paramjit kaur
|
2615003WL007600
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284929
|
|
PARAMJIT KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BAGHAPURANA
|
PB-15-003-021-001/449
(DHILWAN WALA)
|
2615003000NRG24061020230199224
|
06/10/2023
|
Baljit Kaur
|
2615003WL007600
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284925
|
|
BALJIT KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BAGHAPURANA
|
PB-15-003-021-001/452
(DHILWAN WALA)
|
2615003000NRG24061020230199225
|
06/10/2023
|
Paramjeet Kaur
|
2615003WL007600
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284922
|
|
PARAMJEET KAUR W/O PAIRO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BAGHAPURANA
|
PB-15-003-021-001/489
(DHILWAN WALA)
|
2615003000NRG24061020230199232
|
06/10/2023
|
kulvir kaur
|
2615003WL007600
|
kulvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284935
|
|
KULVIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BAGHAPURANA
|
PB-15-003-021-001/584
(DHILWAN WALA)
|
2615003000NRG24061020230199243
|
06/10/2023
|
Veerpal Kaur
|
2615003WL007600
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284934
|
|
VEERPAL KAUR WP MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BAGHAPURANA
|
PB-15-003-021-001/587
(DHILWAN WALA)
|
2615003000NRG24061020230199244
|
06/10/2023
|
Bachan kaur
|
2615003WL007600
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284923
|
|
BACHAN KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BAGHAPURANA
|
PB-15-003-021-001/593
(DHILWAN WALA)
|
2615003000NRG24061020230199246
|
06/10/2023
|
Murti Kaur
|
2615003WL007600
|
Murti Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284920
|
|
Murti Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGHAPURANA
|
PB-15-003-021-001/600
(DHILWAN WALA)
|
2615003000NRG24061020230199247
|
06/10/2023
|
Tej kaur
|
2615003WL007600
|
Tej kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284937
|
|
TEJ KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BAGHAPURANA
|
PB-15-003-021-001/607
(DHILWAN WALA)
|
2615003000NRG24061020230199248
|
06/10/2023
|
Gurmel Kaur
|
2615003WL007600
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284927
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BAGHAPURANA
|
PB-15-003-021-001/67
(DHILWAN WALA)
|
2615003000NRG24061020230199251
|
06/10/2023
|
SHINDER
|
2615003WL007600
|
SHINDER
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284917
|
|
SINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
114
|
BAGHAPURANA
|
PB-15-003-021-001/183
(DHILWAN WALA)
|
2615003000NRG24061020230199153
|
06/10/2023
|
CHAMKAUR SINGH
|
2615003WL007600
|
CHAMKAUR SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284906
|
|
CHAMKAUR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BAGHAPURANA
|
PB-15-003-021-001/419
(DHILWAN WALA)
|
2615003000NRG24061020230199212
|
06/10/2023
|
gurmel singh
|
2615003WL007600
|
gurmel singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284905
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
116
|
BAGHAPURANA
|
PB-15-003-021-001/525
(DHILWAN WALA)
|
2615003000NRG24061020230199237
|
06/10/2023
|
kirna kaur
|
2615003WL007600
|
kirna kaur
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377285002
|
|
KIRNA KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
117
|
BAGHAPURANA
|
PB-15-003-021-001/444
(DHILWAN WALA)
|
2615003000NRG24061020230199222
|
06/10/2023
|
ranjit singh
|
2615003WL007600
|
ranjit singh
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284907
|
|
MR RANJEET SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
118
|
BAGHAPURANA
|
PB-15-003-021-001/400
(DHILWAN WALA)
|
2615003000NRG24061020230199210
|
06/10/2023
|
CHHINDERPAL kaur
|
2615003WL007600
|
CHHINDERPAL kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285004
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGHAPURANA
|
PB-15-003-021-001/462
(DHILWAN WALA)
|
2615003000NRG24061020230199227
|
06/10/2023
|
resham kaur
|
2615003WL007600
|
resham kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284904
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHAPURANA
|
PB-15-003-021-001/463
(DHILWAN WALA)
|
2615003000NRG24061020230199228
|
06/10/2023
|
karamjit kaur
|
2615003WL007600
|
karamjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284903
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHAPURANA
|
PB-15-003-021-001/481
(DHILWAN WALA)
|
2615003000NRG24061020230199231
|
06/10/2023
|
charanjeet kaur
|
2615003WL007600
|
charanjeet kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377285005
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHAPURANA
|
PB-15-003-021-001/526
(DHILWAN WALA)
|
2615003000NRG24061020230199238
|
06/10/2023
|
ishar kaur
|
2615003WL007600
|
ishar kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285006
|
|
MRS ISHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGHAPURANA
|
PB-15-003-021-001/576
(DHILWAN WALA)
|
2615003000NRG24061020230199240
|
06/10/2023
|
gurmeet kaur
|
2615003WL007600
|
gurmeet kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285003
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHAPURANA
|
PB-15-003-021-001/583
(DHILWAN WALA)
|
2615003000NRG24061020230199242
|
06/10/2023
|
Maya
|
2615003WL007600
|
Maya
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285001
|
|
MISS MAYA DO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
125
|
BAGHAPURANA
|
PB-15-003-021-001/257
(DHILWAN WALA)
|
2615003000NRG24061020230199174
|
06/10/2023
|
Dalip Kaur
|
2615003WL007600
|
Dalip Kaur
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284898
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
BAGHAPURANA
|
PB-15-003-021-001/273
(DHILWAN WALA)
|
2615003000NRG24061020230199177
|
06/10/2023
|
Jeto
|
2615003WL007600
|
Jeto
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284893
|
|
JETO
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-021-001/282
(DHILWAN WALA)
|
2615003000NRG24061020230199180
|
06/10/2023
|
Sohan Singh
|
2615003WL007600
|
Sohan Singh
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284894
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHAPURANA
|
PB-15-003-021-001/468
(DHILWAN WALA)
|
2615003000NRG24061020230199229
|
06/10/2023
|
gurdiyal singh
|
2615003WL007600
|
gurdiyal singh
|
00415
|
SBIN0050607
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284897
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGHAPURANA
|
PB-15-003-021-001/470
(DHILWAN WALA)
|
2615003000NRG24061020230199230
|
06/10/2023
|
ranjit singh
|
2615003WL007600
|
ranjit singh
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284892
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHAPURANA
|
PB-15-003-021-001/5
(DHILWAN WALA)
|
2615003000NRG24061020230199235
|
06/10/2023
|
Ram Singh
|
2615003WL007600
|
Ram Singh
|
00415
|
SBIN0050607
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284895
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-021-001/75
(DHILWAN WALA)
|
2615003000NRG24061020230199255
|
06/10/2023
|
KULWANT KAUR
|
2615003WL007600
|
KULWANT KAUR
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284896
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
132
|
BAGHAPURANA
|
PB-15-003-021-001/196
(DHILWAN WALA)
|
2615003000NRG24061020230199157
|
06/10/2023
|
AJMER SINGH
|
2615003WL007600
|
AJMER SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284908
|
|
AJMER SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196344
|
196344
|
|
|
|
|
|
|
|