|
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-15-003-014-001/136
(MAHLA KALAN)
|
2615003000NRG23010920220159155
|
01/09/2022
|
GURDEEP KAUR
|
2615003WL006331
|
GURDEEP KAUR
|
00114
|
UTIB0SMCB01
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313778
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-014-001/136
(MAHLA KALAN)
|
2615003000NRG23010920220159157
|
01/09/2022
|
GURDEEP KAUR
|
2615003WL006331
|
GURDEEP KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313779
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-014-001/254
(MAHLA KALAN)
|
2615003000NRG23010920220159280
|
01/09/2022
|
JASVEER KAUR
|
2615003WL006331
|
JASVEER KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313815
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGHAPURANA
|
PB-15-003-014-001/254
(MAHLA KALAN)
|
2615003000NRG23010920220159281
|
01/09/2022
|
JASVEER KAUR
|
2615003WL006331
|
JASVEER KAUR
|
00114
|
UTIB0SMCB01
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313816
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6145
|
6145
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-014-001/236
(MAHLA KALAN)
|
2615003000NRG23010920220159268
|
01/09/2022
|
GURMEET KAUR
|
2615003WL006331
|
GURMEET KAUR
|
00152
|
HDFC0000200
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313819
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGHAPURANA
|
PB-15-003-014-001/236
(MAHLA KALAN)
|
2615003000NRG23010920220159269
|
01/09/2022
|
GURMEET KAUR
|
2615003WL006331
|
GURMEET KAUR
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313820
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2383
|
2383
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-014-001/100
(MAHLA KALAN)
|
2615003000NRG23010920220159116
|
01/09/2022
|
Kuldip Kaur
|
2615003WL006331
|
Kuldip Kaur
|
00168
|
ICIC0000237
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313631
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-014-001/100
(MAHLA KALAN)
|
2615003000NRG23010920220159117
|
01/09/2022
|
Kuldip Kaur
|
2615003WL006331
|
Kuldip Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313632
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-014-001/21
(MAHLA KALAN)
|
2615003000NRG23010920220159244
|
01/09/2022
|
Baj Singh
|
2615003WL006331
|
Baj Singh
|
00168
|
ICIC0000237
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641313675
|
|
BAJ SINGH S/O BARU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
BAGHAPURANA
|
PB-15-003-014-001/21
(MAHLA KALAN)
|
2615003000NRG23010920220159246
|
01/09/2022
|
Baj Singh
|
2615003WL006331
|
Baj Singh
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313676
|
|
BAJ SINGH S/O BARU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
BAGHAPURANA
|
PB-15-003-014-001/25
(MAHLA KALAN)
|
2615003000NRG23010920220159272
|
01/09/2022
|
Garja Singh
|
2615003WL006331
|
Garja Singh
|
00168
|
ICIC0000237
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313614
|
|
GARJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGHAPURANA
|
PB-15-003-014-001/25
(MAHLA KALAN)
|
2615003000NRG23010920220159274
|
01/09/2022
|
Garja Singh
|
2615003WL006331
|
Garja Singh
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313615
|
|
GARJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGHAPURANA
|
PB-15-003-014-001/26
(MAHLA KALAN)
|
2615003000NRG23010920220159282
|
01/09/2022
|
Gurwinder Kaur
|
2615003WL006331
|
Gurwinder Kaur
|
00168
|
ICIC0000237
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313624
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-014-001/26
(MAHLA KALAN)
|
2615003000NRG23010920220159283
|
01/09/2022
|
Gurwinder Kaur
|
2615003WL006331
|
Gurwinder Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313661
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-014-001/32
(MAHLA KALAN)
|
2615003000NRG23010920220159318
|
01/09/2022
|
Sukhdip Kaur
|
2615003WL006331
|
Sukhdip Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313604
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGHAPURANA
|
PB-15-003-014-001/32
(MAHLA KALAN)
|
2615003000NRG23010920220159316
|
01/09/2022
|
Sukhdip Kaur
|
2615003WL006331
|
Sukhdip Kaur
|
00168
|
ICIC0000237
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313603
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGHAPURANA
|
PB-15-003-014-001/33
(MAHLA KALAN)
|
2615003000NRG23010920220159331
|
01/09/2022
|
Charanjit Kaur
|
2615003WL006331
|
Charanjit Kaur
|
00168
|
ICIC0000237
|
251
|
251
|
Processed
|
12/09/2022
|
|
4641313605
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-014-001/33
(MAHLA KALAN)
|
2615003000NRG23010920220159333
|
01/09/2022
|
Charanjit Kaur
|
2615003WL006331
|
Charanjit Kaur
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313606
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-014-001/44
(MAHLA KALAN)
|
2615003000NRG23010920220159341
|
01/09/2022
|
Shinder Kaur
|
2615003WL006331
|
Shinder Kaur
|
00168
|
ICIC0000237
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313644
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-014-001/44
(MAHLA KALAN)
|
2615003000NRG23010920220159342
|
01/09/2022
|
Shinder Kaur
|
2615003WL006331
|
Shinder Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313645
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-014-001/5
(MAHLA KALAN)
|
2615003000NRG23010920220159347
|
01/09/2022
|
Parmjit Kaur
|
2615003WL006331
|
Parmjit Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313598
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-014-001/5
(MAHLA KALAN)
|
2615003000NRG23010920220159348
|
01/09/2022
|
Parmjit Kaur
|
2615003WL006331
|
Parmjit Kaur
|
00168
|
ICIC0000237
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313599
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-014-001/50
(MAHLA KALAN)
|
2615003000NRG23010920220159350
|
01/09/2022
|
Sukhdev Kaur
|
2615003WL006331
|
Sukhdev Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313612
|
|
SUKHDEV KAUR W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
BAGHAPURANA
|
PB-15-003-014-001/50
(MAHLA KALAN)
|
2615003000NRG23010920220159349
|
01/09/2022
|
Surjan Singh
|
2615003WL006331
|
Surjan Singh
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313613
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-014-001/54
(MAHLA KALAN)
|
2615003000NRG23010920220159354
|
01/09/2022
|
Kulwinder Kaur
|
2615003WL006331
|
Kulwinder Kaur
|
00168
|
ICIC0000237
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641313634
|
|
KALVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGHAPURANA
|
PB-15-003-014-001/55
(MAHLA KALAN)
|
2615003000NRG23010920220159355
|
01/09/2022
|
Gurwinder Kaur
|
2615003WL006331
|
Gurwinder Kaur
|
00168
|
ICIC0000237
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641313622
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-014-001/55
(MAHLA KALAN)
|
2615003000NRG23010920220159357
|
01/09/2022
|
Gurwinder Kaur
|
2615003WL006331
|
Gurwinder Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313623
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-014-001/58
(MAHLA KALAN)
|
2615003000NRG23010920220159358
|
01/09/2022
|
Avtar Singh
|
2615003WL006331
|
Avtar Singh
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641313607
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BAGHAPURANA
|
PB-15-003-014-001/58
(MAHLA KALAN)
|
2615003000NRG23010920220159360
|
01/09/2022
|
Avtar Singh
|
2615003WL006331
|
Avtar Singh
|
00168
|
ICIC0000237
|
251
|
251
|
Processed
|
12/09/2022
|
|
4641313602
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-014-001/71
(MAHLA KALAN)
|
2615003000NRG23010920220159373
|
01/09/2022
|
Kulwinder Kaur
|
2615003WL006331
|
Kulwinder Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313608
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-014-001/71
(MAHLA KALAN)
|
2615003000NRG23010920220159375
|
01/09/2022
|
Kulwinder Kaur
|
2615003WL006331
|
Kulwinder Kaur
|
00168
|
ICIC0000237
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641313609
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-014-001/78
(MAHLA KALAN)
|
2615003000NRG23010920220159380
|
01/09/2022
|
Karamjit Kaur
|
2615003WL006331
|
Karamjit Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313671
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGHAPURANA
|
PB-15-003-014-001/79
(MAHLA KALAN)
|
2615003000NRG23010920220159384
|
01/09/2022
|
Jaswinder Kaur
|
2615003WL006331
|
Jaswinder Kaur
|
00168
|
ICIC0000237
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313633
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-014-001/9
(MAHLA KALAN)
|
2615003000NRG23010920220159397
|
01/09/2022
|
Malkit Kaur
|
2615003WL006331
|
Malkit Kaur
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313620
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-014-001/9
(MAHLA KALAN)
|
2615003000NRG23010920220159398
|
01/09/2022
|
Malkit Kaur
|
2615003WL006331
|
Malkit Kaur
|
00168
|
ICIC0000237
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313621
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-014-001/97
(MAHLA KALAN)
|
2615003000NRG23010920220159405
|
01/09/2022
|
Balwinder Kaur
|
2615003WL006331
|
Balwinder Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313616
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-014-001/97
(MAHLA KALAN)
|
2615003000NRG23010920220159406
|
01/09/2022
|
Balwinder Kaur
|
2615003WL006331
|
Balwinder Kaur
|
00168
|
ICIC0000237
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313617
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36086
|
36086
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-014-001/11
(MAHLA KALAN)
|
2615003000NRG23010920220159126
|
01/09/2022
|
Mohan Singh
|
2615003WL006331
|
Mohan Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313677
|
|
MOHAN SINGH S/O KARTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
39
|
BAGHAPURANA
|
PB-15-003-014-001/11
(MAHLA KALAN)
|
2615003000NRG23010920220159127
|
01/09/2022
|
Mohan Singh
|
2615003WL006331
|
Mohan Singh
|
00168
|
ICIC0000538
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4641313678
|
|
MOHAN SINGH S/O KARTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
40
|
BAGHAPURANA
|
PB-15-003-014-001/116
(MAHLA KALAN)
|
2615003000NRG23010920220159130
|
01/09/2022
|
PARKASH KAUR
|
2615003WL006331
|
PARKASH KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313692
|
|
PARKASH KAUR W/O MAHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
41
|
BAGHAPURANA
|
PB-15-003-014-001/116
(MAHLA KALAN)
|
2615003000NRG23010920220159131
|
01/09/2022
|
PARKASH KAUR
|
2615003WL006331
|
PARKASH KAUR
|
00168
|
ICIC0000538
|
251
|
251
|
Processed
|
12/09/2022
|
|
4641313693
|
|
PARKASH KAUR W/O MAHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
42
|
BAGHAPURANA
|
PB-15-003-014-001/117
(MAHLA KALAN)
|
2615003000NRG23010920220159132
|
01/09/2022
|
JAGROOP SINGH
|
2615003WL006331
|
JAGROOP SINGH
|
00168
|
ICIC0000538
|
251
|
251
|
Processed
|
12/09/2022
|
|
4641313679
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGHAPURANA
|
PB-15-003-014-001/127
(MAHLA KALAN)
|
2615003000NRG23010920220159144
|
01/09/2022
|
RANJEET KAUR
|
2615003WL006331
|
RANJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313711
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGHAPURANA
|
PB-15-003-014-001/127
(MAHLA KALAN)
|
2615003000NRG23010920220159145
|
01/09/2022
|
RANJEET KAUR
|
2615003WL006331
|
RANJEET KAUR
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313712
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGHAPURANA
|
PB-15-003-014-001/129
(MAHLA KALAN)
|
2615003000NRG23010920220159148
|
01/09/2022
|
BALJEET KAUR
|
2615003WL006331
|
BALJEET KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313635
|
|
BALJIT KAUR W/O NAGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-014-001/129
(MAHLA KALAN)
|
2615003000NRG23010920220159149
|
01/09/2022
|
BALJEET KAUR
|
2615003WL006331
|
BALJEET KAUR
|
00168
|
ICIC0000538
|
251
|
251
|
Processed
|
12/09/2022
|
|
4641313636
|
|
BALJIT KAUR W/O NAGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-014-001/134
(MAHLA KALAN)
|
2615003000NRG23010920220159151
|
01/09/2022
|
BALJEET KAUR
|
2615003WL006331
|
BALJEET KAUR
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313640
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-014-001/134
(MAHLA KALAN)
|
2615003000NRG23010920220159152
|
01/09/2022
|
BALJEET KAUR
|
2615003WL006331
|
BALJEET KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313641
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-014-001/135
(MAHLA KALAN)
|
2615003000NRG23010920220159153
|
01/09/2022
|
MANINDER KAUR
|
2615003WL006331
|
MANINDER KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313706
|
|
MANINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BAGHAPURANA
|
PB-15-003-014-001/135
(MAHLA KALAN)
|
2615003000NRG23010920220159154
|
01/09/2022
|
MANINDER KAUR
|
2615003WL006331
|
MANINDER KAUR
|
00168
|
ICIC0000538
|
502
|
502
|
Processed
|
12/09/2022
|
|
4641313707
|
|
MANINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
BAGHAPURANA
|
PB-15-003-014-001/137
(MAHLA KALAN)
|
2615003000NRG23010920220159158
|
01/09/2022
|
JASWANT KAUR
|
2615003WL006331
|
JASWANT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313627
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-014-001/137
(MAHLA KALAN)
|
2615003000NRG23010920220159159
|
01/09/2022
|
JASWANT KAUR
|
2615003WL006331
|
JASWANT KAUR
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313628
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-014-001/138
(MAHLA KALAN)
|
2615003000NRG23010920220159160
|
01/09/2022
|
JAGTAR SINGH
|
2615003WL006331
|
JAGTAR SINGH
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313653
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BAGHAPURANA
|
PB-15-003-014-001/138
(MAHLA KALAN)
|
2615003000NRG23010920220159162
|
01/09/2022
|
JAGTAR SINGH
|
2615003WL006331
|
JAGTAR SINGH
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313652
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-014-001/139
(MAHLA KALAN)
|
2615003000NRG23010920220159164
|
01/09/2022
|
SUKHWINDER KAUR
|
2615003WL006331
|
SUKHWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313654
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGHAPURANA
|
PB-15-003-014-001/139
(MAHLA KALAN)
|
2615003000NRG23010920220159165
|
01/09/2022
|
SUKHWINDER KAUR
|
2615003WL006331
|
SUKHWINDER KAUR
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313655
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGHAPURANA
|
PB-15-003-014-001/140
(MAHLA KALAN)
|
2615003000NRG23010920220159167
|
01/09/2022
|
GURMEET KAUR
|
2615003WL006331
|
GURMEET KAUR
|
00168
|
ICIC0000538
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641313666
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGHAPURANA
|
PB-15-003-014-001/140
(MAHLA KALAN)
|
2615003000NRG23010920220159169
|
01/09/2022
|
GURMEET KAUR
|
2615003WL006331
|
GURMEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313667
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGHAPURANA
|
PB-15-003-014-001/140
(MAHLA KALAN)
|
2615003000NRG23010920220159168
|
01/09/2022
|
JORA SINGH
|
2615003WL006331
|
JORA SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313721
|
|
JAURA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-014-001/140
(MAHLA KALAN)
|
2615003000NRG23010920220159166
|
01/09/2022
|
JORA SINGH
|
2615003WL006331
|
JORA SINGH
|
00168
|
ICIC0000538
|
251
|
251
|
Processed
|
12/09/2022
|
|
4641313722
|
|
JAURA SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-014-001/141
(MAHLA KALAN)
|
2615003000NRG23010920220159170
|
01/09/2022
|
SITO KAUR
|
2615003WL006331
|
SITO KAUR
|
00168
|
ICIC0000538
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641313708
|
|
SITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGHAPURANA
|
PB-15-003-014-001/142
(MAHLA KALAN)
|
2615003000NRG23010920220159171
|
01/09/2022
|
Sarbjit Kaur
|
2615003WL006331
|
Sarbjit Kaur
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313731
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGHAPURANA
|
PB-15-003-014-001/142
(MAHLA KALAN)
|
2615003000NRG23010920220159172
|
01/09/2022
|
Sarbjit Kaur
|
2615003WL006331
|
Sarbjit Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313732
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGHAPURANA
|
PB-15-003-014-001/145
(MAHLA KALAN)
|
2615003000NRG23010920220159176
|
01/09/2022
|
SUKHJIT KAUR
|
2615003WL006331
|
SUKHJIT KAUR
|
00168
|
ICIC0000538
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4641313691
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGHAPURANA
|
PB-15-003-014-001/145
(MAHLA KALAN)
|
2615003000NRG23010920220159174
|
01/09/2022
|
SUKHJIT KAUR
|
2615003WL006331
|
SUKHJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313690
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGHAPURANA
|
PB-15-003-014-001/146
(MAHLA KALAN)
|
2615003000NRG23010920220159177
|
01/09/2022
|
BALJIT KAUR
|
2615003WL006331
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313709
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGHAPURANA
|
PB-15-003-014-001/146
(MAHLA KALAN)
|
2615003000NRG23010920220159178
|
01/09/2022
|
BALJIT KAUR
|
2615003WL006331
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313710
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGHAPURANA
|
PB-15-003-014-001/152
(MAHLA KALAN)
|
2615003000NRG23010920220159179
|
01/09/2022
|
JARNAIL KAUR
|
2615003WL006331
|
JARNAIL KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313656
|
|
JAILO KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BAGHAPURANA
|
PB-15-003-014-001/152
(MAHLA KALAN)
|
2615003000NRG23010920220159180
|
01/09/2022
|
JARNAIL KAUR
|
2615003WL006331
|
JARNAIL KAUR
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313657
|
|
JAILO KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BAGHAPURANA
|
PB-15-003-014-001/155
(MAHLA KALAN)
|
2615003000NRG23010920220159182
|
01/09/2022
|
KARAMJIT KAUR
|
2615003WL006331
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
502
|
502
|
Processed
|
12/09/2022
|
|
4641313715
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BAGHAPURANA
|
PB-15-003-014-001/155
(MAHLA KALAN)
|
2615003000NRG23010920220159183
|
01/09/2022
|
KARAMJIT KAUR
|
2615003WL006331
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313716
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BAGHAPURANA
|
PB-15-003-014-001/164
(MAHLA KALAN)
|
2615003000NRG23010920220159192
|
01/09/2022
|
GURJANT SINGH
|
2615003WL006331
|
GURJANT SINGH
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313658
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-014-001/164
(MAHLA KALAN)
|
2615003000NRG23010920220159193
|
01/09/2022
|
GURJANT SINGH
|
2615003WL006331
|
GURJANT SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313659
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-014-001/165
(MAHLA KALAN)
|
2615003000NRG23010920220159194
|
01/09/2022
|
NIRMLA DEVI
|
2615003WL006331
|
NIRMLA DEVI
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313704
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BAGHAPURANA
|
PB-15-003-014-001/165
(MAHLA KALAN)
|
2615003000NRG23010920220159195
|
01/09/2022
|
NIRMLA DEVI
|
2615003WL006331
|
NIRMLA DEVI
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313705
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BAGHAPURANA
|
PB-15-003-014-001/166
(MAHLA KALAN)
|
2615003000NRG23010920220159196
|
01/09/2022
|
MANDEEP KAUR
|
2615003WL006331
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4641313682
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-014-001/166
(MAHLA KALAN)
|
2615003000NRG23010920220159197
|
01/09/2022
|
MANDEEP KAUR
|
2615003WL006331
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313683
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-014-001/171
(MAHLA KALAN)
|
2615003000NRG23010920220159199
|
01/09/2022
|
BALJINDER KAUR
|
2615003WL006331
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313660
|
|
BALJINDER KAUR W/O GURMEI SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
79
|
BAGHAPURANA
|
PB-15-003-014-001/171
(MAHLA KALAN)
|
2615003000NRG23010920220159202
|
01/09/2022
|
BALJINDER KAUR
|
2615003WL006331
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313703
|
|
BALJINDER KAUR W/O GURMEI SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
80
|
BAGHAPURANA
|
PB-15-003-014-001/171
(MAHLA KALAN)
|
2615003000NRG23010920220159201
|
01/09/2022
|
GURMAIL SINGH
|
2615003WL006331
|
GURMAIL SINGH
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313720
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-014-001/171
(MAHLA KALAN)
|
2615003000NRG23010920220159198
|
01/09/2022
|
GURMAIL SINGH
|
2615003WL006331
|
GURMAIL SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313719
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-014-001/171
(MAHLA KALAN)
|
2615003000NRG23010920220159203
|
01/09/2022
|
GURPREET SINGH
|
2615003WL006331
|
GURPREET SINGH
|
00168
|
ICIC0000538
|
251
|
251
|
Processed
|
12/09/2022
|
|
4641313744
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-014-001/171
(MAHLA KALAN)
|
2615003000NRG23010920220159200
|
01/09/2022
|
GURPREET SINGH
|
2615003WL006331
|
GURPREET SINGH
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313743
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-014-001/174
(MAHLA KALAN)
|
2615003000NRG23010920220159204
|
01/09/2022
|
JASWINDER KAUR
|
2615003WL006331
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313714
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BAGHAPURANA
|
PB-15-003-014-001/174
(MAHLA KALAN)
|
2615003000NRG23010920220159206
|
01/09/2022
|
JASWINDER KAUR
|
2615003WL006331
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313713
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BAGHAPURANA
|
PB-15-003-014-001/174
(MAHLA KALAN)
|
2615003000NRG23010920220159207
|
01/09/2022
|
SUKHPAL KAUR
|
2615003WL006331
|
SUKHPAL KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313689
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
BAGHAPURANA
|
PB-15-003-014-001/174
(MAHLA KALAN)
|
2615003000NRG23010920220159205
|
01/09/2022
|
SUKHPAL KAUR
|
2615003WL006331
|
SUKHPAL KAUR
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313688
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
BAGHAPURANA
|
PB-15-003-014-001/19
(MAHLA KALAN)
|
2615003000NRG23010920220159218
|
01/09/2022
|
Kulwant Singh
|
2615003WL006331
|
Kulwant Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313650
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGHAPURANA
|
PB-15-003-014-001/19
(MAHLA KALAN)
|
2615003000NRG23010920220159220
|
01/09/2022
|
Kulwant Singh
|
2615003WL006331
|
Kulwant Singh
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313651
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGHAPURANA
|
PB-15-003-014-001/19
(MAHLA KALAN)
|
2615003000NRG23010920220159221
|
01/09/2022
|
Ninder Kaur
|
2615003WL006331
|
Ninder Kaur
|
00168
|
ICIC0000538
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4641313685
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGHAPURANA
|
PB-15-003-014-001/19
(MAHLA KALAN)
|
2615003000NRG23010920220159219
|
01/09/2022
|
Ninder Kaur
|
2615003WL006331
|
Ninder Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313684
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGHAPURANA
|
PB-15-003-014-001/191
(MAHLA KALAN)
|
2615003000NRG23010920220159224
|
01/09/2022
|
surjit kaur
|
2615003WL006331
|
surjit kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313739
|
|
SURJIT KAUR W/O CHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
93
|
BAGHAPURANA
|
PB-15-003-014-001/191
(MAHLA KALAN)
|
2615003000NRG23010920220159225
|
01/09/2022
|
surjit kaur
|
2615003WL006331
|
surjit kaur
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313740
|
|
SURJIT KAUR W/O CHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
94
|
BAGHAPURANA
|
PB-15-003-014-001/196
(MAHLA KALAN)
|
2615003000NRG23010920220159227
|
01/09/2022
|
manjit kaur
|
2615003WL006331
|
manjit kaur
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313727
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-014-001/196
(MAHLA KALAN)
|
2615003000NRG23010920220159229
|
01/09/2022
|
manjit kaur
|
2615003WL006331
|
manjit kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313728
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-014-001/197
(MAHLA KALAN)
|
2615003000NRG23010920220159231
|
01/09/2022
|
kulwinder kaur
|
2615003WL006331
|
kulwinder kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313686
|
|
KULWINDER KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BAGHAPURANA
|
PB-15-003-014-001/197
(MAHLA KALAN)
|
2615003000NRG23010920220159233
|
01/09/2022
|
kulwinder kaur
|
2615003WL006331
|
kulwinder kaur
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313687
|
|
KULWINDER KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BAGHAPURANA
|
PB-15-003-014-001/198
(MAHLA KALAN)
|
2615003000NRG23010920220159234
|
01/09/2022
|
sukhdeep kaur
|
2615003WL006331
|
sukhdeep kaur
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313680
|
|
SUKHDEEP KAUR W/O ROOPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BAGHAPURANA
|
PB-15-003-014-001/198
(MAHLA KALAN)
|
2615003000NRG23010920220159235
|
01/09/2022
|
sukhdeep kaur
|
2615003WL006331
|
sukhdeep kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313681
|
|
SUKHDEEP KAUR W/O ROOPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BAGHAPURANA
|
PB-15-003-014-001/20
(MAHLA KALAN)
|
2615003000NRG23010920220159237
|
01/09/2022
|
karamjit kaur
|
2615003WL006331
|
karamjit kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313625
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAGHAPURANA
|
PB-15-003-014-001/20
(MAHLA KALAN)
|
2615003000NRG23010920220159239
|
01/09/2022
|
karamjit kaur
|
2615003WL006331
|
karamjit kaur
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313626
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGHAPURANA
|
PB-15-003-014-001/20
(MAHLA KALAN)
|
2615003000NRG23010920220159238
|
01/09/2022
|
Zora Singh
|
2615003WL006331
|
Zora Singh
|
00168
|
ICIC0000538
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641313649
|
|
ZORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAGHAPURANA
|
PB-15-003-014-001/20
(MAHLA KALAN)
|
2615003000NRG23010920220159236
|
01/09/2022
|
Zora Singh
|
2615003WL006331
|
Zora Singh
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313648
|
|
ZORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGHAPURANA
|
PB-15-003-014-001/208
(MAHLA KALAN)
|
2615003000NRG23010920220159242
|
01/09/2022
|
KARMJIT KAUR
|
2615003WL006331
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313669
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAGHAPURANA
|
PB-15-003-014-001/208
(MAHLA KALAN)
|
2615003000NRG23010920220159243
|
01/09/2022
|
KARMJIT KAUR
|
2615003WL006331
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313670
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGHAPURANA
|
PB-15-003-014-001/217
(MAHLA KALAN)
|
2615003000NRG23010920220159248
|
01/09/2022
|
gurdev kaur
|
2615003WL006331
|
gurdev kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641313723
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-014-001/217
(MAHLA KALAN)
|
2615003000NRG23010920220159249
|
01/09/2022
|
gurdev kaur
|
2615003WL006331
|
gurdev kaur
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313724
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-014-001/231
(MAHLA KALAN)
|
2615003000NRG23010920220159266
|
01/09/2022
|
NASIB KAUR
|
2615003WL006331
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313741
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-014-001/231
(MAHLA KALAN)
|
2615003000NRG23010920220159267
|
01/09/2022
|
NASIB KAUR
|
2615003WL006331
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313742
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-014-001/28
(MAHLA KALAN)
|
2615003000NRG23010920220159298
|
01/09/2022
|
Jaswinder kaur
|
2615003WL006331
|
Jaswinder kaur
|
00168
|
ICIC0000538
|
502
|
502
|
Processed
|
12/09/2022
|
|
4641313725
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-014-001/28
(MAHLA KALAN)
|
2615003000NRG23010920220159299
|
01/09/2022
|
Jaswinder kaur
|
2615003WL006331
|
Jaswinder kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313726
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-014-001/30
(MAHLA KALAN)
|
2615003000NRG23010920220159305
|
01/09/2022
|
Giyan Kaur
|
2615003WL006331
|
Giyan Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313643
|
|
GAIN KAUR W/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
113
|
BAGHAPURANA
|
PB-15-003-014-001/30
(MAHLA KALAN)
|
2615003000NRG23010920220159307
|
01/09/2022
|
Giyan Kaur
|
2615003WL006331
|
Giyan Kaur
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313642
|
|
GAIN KAUR W/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
114
|
BAGHAPURANA
|
PB-15-003-014-001/31
(MAHLA KALAN)
|
2615003000NRG23010920220159312
|
01/09/2022
|
Kuldip Singh
|
2615003WL006331
|
Kuldip Singh
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313639
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-014-001/32
(MAHLA KALAN)
|
2615003000NRG23010920220159317
|
01/09/2022
|
Gulab Singh
|
2615003WL006331
|
Gulab Singh
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313663
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-014-001/32
(MAHLA KALAN)
|
2615003000NRG23010920220159315
|
01/09/2022
|
Gulab Singh
|
2615003WL006331
|
Gulab Singh
|
00168
|
ICIC0000538
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4641313662
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-014-001/42
(MAHLA KALAN)
|
2615003000NRG23010920220159339
|
01/09/2022
|
jaspal kaur
|
2615003WL006331
|
jaspal kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313733
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-014-001/42
(MAHLA KALAN)
|
2615003000NRG23010920220159340
|
01/09/2022
|
jaspal kaur
|
2615003WL006331
|
jaspal kaur
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313734
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-014-001/45
(MAHLA KALAN)
|
2615003000NRG23010920220159343
|
01/09/2022
|
Paramjit kaur
|
2615003WL006331
|
Paramjit kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313745
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAGHAPURANA
|
PB-15-003-014-001/45
(MAHLA KALAN)
|
2615003000NRG23010920220159344
|
01/09/2022
|
Paramjit kaur
|
2615003WL006331
|
Paramjit kaur
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313746
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAGHAPURANA
|
PB-15-003-014-001/52
(MAHLA KALAN)
|
2615003000NRG23010920220159351
|
01/09/2022
|
Kuldip Kaur
|
2615003WL006331
|
Kuldip Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313668
|
|
KULDEEP KAUR W/O KARTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
122
|
BAGHAPURANA
|
PB-15-003-014-001/53
(MAHLA KALAN)
|
2615003000NRG23010920220159352
|
01/09/2022
|
Jaswinder Kaur
|
2615003WL006331
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641313646
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-014-001/53
(MAHLA KALAN)
|
2615003000NRG23010920220159353
|
01/09/2022
|
Jaswinder Kaur
|
2615003WL006331
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
502
|
502
|
Processed
|
12/09/2022
|
|
4641313647
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-014-001/58
(MAHLA KALAN)
|
2615003000NRG23010920220159361
|
01/09/2022
|
sukhpreet kaur
|
2615003WL006331
|
sukhpreet kaur
|
00168
|
ICIC0000538
|
251
|
251
|
Processed
|
12/09/2022
|
|
4641313601
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGHAPURANA
|
PB-15-003-014-001/58
(MAHLA KALAN)
|
2615003000NRG23010920220159359
|
01/09/2022
|
sukhpreet kaur
|
2615003WL006331
|
sukhpreet kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313600
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGHAPURANA
|
PB-15-003-014-001/59
(MAHLA KALAN)
|
2615003000NRG23010920220159364
|
01/09/2022
|
manpreet kaur
|
2615003WL006331
|
manpreet kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641313611
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGHAPURANA
|
PB-15-003-014-001/59
(MAHLA KALAN)
|
2615003000NRG23010920220159362
|
01/09/2022
|
manpreet kaur
|
2615003WL006331
|
manpreet kaur
|
00168
|
ICIC0000538
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4641313610
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGHAPURANA
|
PB-15-003-014-001/64
(MAHLA KALAN)
|
2615003000NRG23010920220159369
|
01/09/2022
|
kuldeep kaur
|
2615003WL006331
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313749
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGHAPURANA
|
PB-15-003-014-001/64
(MAHLA KALAN)
|
2615003000NRG23010920220159370
|
01/09/2022
|
kuldeep kaur
|
2615003WL006331
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313750
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGHAPURANA
|
PB-15-003-014-001/71
(MAHLA KALAN)
|
2615003000NRG23010920220159372
|
01/09/2022
|
Jasmel Singh
|
2615003WL006331
|
Jasmel Singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313665
|
|
JASMAIL SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BAGHAPURANA
|
PB-15-003-014-001/71
(MAHLA KALAN)
|
2615003000NRG23010920220159374
|
01/09/2022
|
Jasmel Singh
|
2615003WL006331
|
Jasmel Singh
|
00168
|
ICIC0000538
|
251
|
251
|
Processed
|
12/09/2022
|
|
4641313664
|
|
JASMAIL SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BAGHAPURANA
|
PB-15-003-014-001/72
(MAHLA KALAN)
|
2615003000NRG23010920220159376
|
01/09/2022
|
Babu Singh
|
2615003WL006331
|
Babu Singh
|
00168
|
ICIC0000538
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4641313638
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGHAPURANA
|
PB-15-003-014-001/72
(MAHLA KALAN)
|
2615003000NRG23010920220159378
|
01/09/2022
|
Babu Singh
|
2615003WL006331
|
Babu Singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313637
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGHAPURANA
|
PB-15-003-014-001/79
(MAHLA KALAN)
|
2615003000NRG23010920220159382
|
01/09/2022
|
jaswinder kaur
|
2615003WL006331
|
jaswinder kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313672
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGHAPURANA
|
PB-15-003-014-001/83
(MAHLA KALAN)
|
2615003000NRG23010920220159386
|
01/09/2022
|
kirandip kaur
|
2615003WL006331
|
kirandip kaur
|
00168
|
ICIC0000538
|
251
|
251
|
Processed
|
12/09/2022
|
|
4641313735
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-014-001/83
(MAHLA KALAN)
|
2615003000NRG23010920220159389
|
01/09/2022
|
kirandip kaur
|
2615003WL006331
|
kirandip kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313736
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-014-001/87
(MAHLA KALAN)
|
2615003000NRG23010920220159393
|
01/09/2022
|
Hakam Singh
|
2615003WL006331
|
Hakam Singh
|
00168
|
ICIC0000538
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313737
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-014-001/87
(MAHLA KALAN)
|
2615003000NRG23010920220159395
|
01/09/2022
|
Hakam Singh
|
2615003WL006331
|
Hakam Singh
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313738
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-014-001/92
(MAHLA KALAN)
|
2615003000NRG23010920220159401
|
01/09/2022
|
manjit kaur
|
2615003WL006331
|
manjit kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313629
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-014-001/92
(MAHLA KALAN)
|
2615003000NRG23010920220159402
|
01/09/2022
|
manjit kaur
|
2615003WL006331
|
manjit kaur
|
00168
|
ICIC0000538
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313630
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120923
|
120923
|
|
|
|
|
|
|
|
|
141
|
BAGHAPURANA
|
PB-15-003-014-001/35
(MAHLA KALAN)
|
2615003000NRG23010920220159335
|
01/09/2022
|
Shinderpal Kaur
|
2615003WL006331
|
Shinderpal Kaur
|
00168
|
ICIC0006599
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313618
|
|
CHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAGHAPURANA
|
PB-15-003-014-001/35
(MAHLA KALAN)
|
2615003000NRG23010920220159336
|
01/09/2022
|
Shinderpal Kaur
|
2615003WL006331
|
Shinderpal Kaur
|
00168
|
ICIC0006599
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641313619
|
|
CHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
143
|
BAGHAPURANA
|
PB-15-003-014-001/145
(MAHLA KALAN)
|
2615003000NRG23010920220159175
|
01/09/2022
|
GURWANT SINGH
|
2615003WL006331
|
GURWANT SINGH
|
00349
|
PSIB0000401
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4641313674
|
|
GURWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
BAGHAPURANA
|
PB-15-003-014-001/145
(MAHLA KALAN)
|
2615003000NRG23010920220159173
|
01/09/2022
|
GURWANT SINGH
|
2615003WL006331
|
GURWANT SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313673
|
|
GURWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
145
|
BAGHAPURANA
|
PB-15-003-014-001/104
(MAHLA KALAN)
|
2615003000NRG23010920220159118
|
01/09/2022
|
JASWINDER KAUR
|
2615003WL006331
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313698
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGHAPURANA
|
PB-15-003-014-001/104
(MAHLA KALAN)
|
2615003000NRG23010920220159119
|
01/09/2022
|
JASWINDER KAUR
|
2615003WL006331
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
251
|
251
|
Processed
|
12/09/2022
|
|
4641313699
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAGHAPURANA
|
PB-15-003-014-001/106
(MAHLA KALAN)
|
2615003000NRG23010920220159120
|
01/09/2022
|
Angrej Kaur
|
2615003WL006331
|
Angrej Kaur
|
00349
|
PSIB0000579
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313772
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-014-001/106
(MAHLA KALAN)
|
2615003000NRG23010920220159121
|
01/09/2022
|
Angrej Kaur
|
2615003WL006331
|
Angrej Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313773
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-014-001/108
(MAHLA KALAN)
|
2615003000NRG23010920220159122
|
01/09/2022
|
Balwinder Kaur
|
2615003WL006331
|
Balwinder Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313702
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-014-001/108
(MAHLA KALAN)
|
2615003000NRG23010920220159123
|
01/09/2022
|
Balwinder Kaur
|
2615003WL006331
|
Balwinder Kaur
|
00349
|
PSIB0000579
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313760
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-014-001/109
(MAHLA KALAN)
|
2615003000NRG23010920220159124
|
01/09/2022
|
Jaswinder Kaur
|
2615003WL006331
|
Jaswinder Kaur
|
00349
|
PSIB0000579
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313756
|
|
JASWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
152
|
BAGHAPURANA
|
PB-15-003-014-001/109
(MAHLA KALAN)
|
2615003000NRG23010920220159125
|
01/09/2022
|
Jaswinder Kaur
|
2615003WL006331
|
Jaswinder Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313757
|
|
JASWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
153
|
BAGHAPURANA
|
PB-15-003-014-001/115
(MAHLA KALAN)
|
2615003000NRG23010920220159128
|
01/09/2022
|
Paramjit Kaur
|
2615003WL006331
|
Paramjit Kaur
|
00349
|
PSIB0000579
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313789
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAGHAPURANA
|
PB-15-003-014-001/115
(MAHLA KALAN)
|
2615003000NRG23010920220159129
|
01/09/2022
|
Paramjit Kaur
|
2615003WL006331
|
Paramjit Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313790
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGHAPURANA
|
PB-15-003-014-001/117
(MAHLA KALAN)
|
2615003000NRG23010920220159133
|
01/09/2022
|
Swaran Kaur
|
2615003WL006331
|
Swaran Kaur
|
00349
|
PSIB0000579
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641313841
|
|
SWARNO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGHAPURANA
|
PB-15-003-014-001/117
(MAHLA KALAN)
|
2615003000NRG23010920220159134
|
01/09/2022
|
Swaran Kaur
|
2615003WL006331
|
Swaran Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313842
|
|
SWARNO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGHAPURANA
|
PB-15-003-014-001/12
(MAHLA KALAN)
|
2615003000NRG23010920220159135
|
01/09/2022
|
sukhwinder kaur
|
2615003WL006331
|
sukhwinder kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313823
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-014-001/12
(MAHLA KALAN)
|
2615003000NRG23010920220159136
|
01/09/2022
|
sukhwinder kaur
|
2615003WL006331
|
sukhwinder kaur
|
00349
|
PSIB0000579
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313824
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
BAGHAPURANA
|
PB-15-003-014-001/124
(MAHLA KALAN)
|
2615003000NRG23010920220159140
|
01/09/2022
|
KULDEEP KAUR
|
2615003WL006331
|
KULDEEP KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313786
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGHAPURANA
|
PB-15-003-014-001/124
(MAHLA KALAN)
|
2615003000NRG23010920220159141
|
01/09/2022
|
KULDEEP KAUR
|
2615003WL006331
|
KULDEEP KAUR
|
00349
|
PSIB0000579
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313787
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGHAPURANA
|
PB-15-003-014-001/125
(MAHLA KALAN)
|
2615003000NRG23010920220159142
|
01/09/2022
|
RESHAM SINGH
|
2615003WL006331
|
RESHAM SINGH
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641313821
|
|
RESHAM SINGH & BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
BAGHAPURANA
|
PB-15-003-014-001/128
(MAHLA KALAN)
|
2615003000NRG23010920220159146
|
01/09/2022
|
BALVIR SINGH
|
2615003WL006331
|
BALVIR SINGH
|
00349
|
PSIB0000579
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313717
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
BAGHAPURANA
|
PB-15-003-014-001/128
(MAHLA KALAN)
|
2615003000NRG23010920220159147
|
01/09/2022
|
BALVIR SINGH
|
2615003WL006331
|
BALVIR SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313718
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
BAGHAPURANA
|
PB-15-003-014-001/134
(MAHLA KALAN)
|
2615003000NRG23010920220159150
|
01/09/2022
|
Amarjeet Singh
|
2615003WL006331
|
Amarjeet Singh
|
00349
|
PSIB0000579
|
251
|
251
|
Processed
|
12/09/2022
|
|
4641313788
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-014-001/138
(MAHLA KALAN)
|
2615003000NRG23010920220159163
|
01/09/2022
|
rani
|
2615003WL006331
|
rani
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313808
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAGHAPURANA
|
PB-15-003-014-001/138
(MAHLA KALAN)
|
2615003000NRG23010920220159161
|
01/09/2022
|
rani
|
2615003WL006331
|
rani
|
00349
|
PSIB0000579
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313807
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGHAPURANA
|
PB-15-003-014-001/153
(MAHLA KALAN)
|
2615003000NRG23010920220159181
|
01/09/2022
|
Gurmej Singh
|
2615003WL006331
|
Gurmej Singh
|
00349
|
PSIB0000579
|
251
|
251
|
Processed
|
12/09/2022
|
|
4641313793
|
|
GURMEJ SINGH S/O KARAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
168
|
BAGHAPURANA
|
PB-15-003-014-001/157
(MAHLA KALAN)
|
2615003000NRG23010920220159187
|
01/09/2022
|
PARAMJIT KAUR
|
2615003WL006331
|
PARAMJIT KAUR
|
00349
|
PSIB0000579
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4641313809
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGHAPURANA
|
PB-15-003-014-001/157
(MAHLA KALAN)
|
2615003000NRG23010920220159185
|
01/09/2022
|
PARAMJIT KAUR
|
2615003WL006331
|
PARAMJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313810
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAGHAPURANA
|
PB-15-003-014-001/16
(MAHLA KALAN)
|
2615003000NRG23010920220159188
|
01/09/2022
|
parmjit kaur
|
2615003WL006331
|
parmjit kaur
|
00349
|
PSIB0000579
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313799
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
BAGHAPURANA
|
PB-15-003-014-001/16
(MAHLA KALAN)
|
2615003000NRG23010920220159189
|
01/09/2022
|
parmjit kaur
|
2615003WL006331
|
parmjit kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313800
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
BAGHAPURANA
|
PB-15-003-014-001/163
(MAHLA KALAN)
|
2615003000NRG23010920220159190
|
01/09/2022
|
JASWANT KAUR
|
2615003WL006331
|
JASWANT KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313729
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-014-001/163
(MAHLA KALAN)
|
2615003000NRG23010920220159191
|
01/09/2022
|
JASWANT KAUR
|
2615003WL006331
|
JASWANT KAUR
|
00349
|
PSIB0000579
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313730
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
BAGHAPURANA
|
PB-15-003-014-001/18
(MAHLA KALAN)
|
2615003000NRG23010920220159210
|
01/09/2022
|
Angrej Kaur
|
2615003WL006331
|
Angrej Kaur
|
00349
|
PSIB0000579
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313764
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGHAPURANA
|
PB-15-003-014-001/18
(MAHLA KALAN)
|
2615003000NRG23010920220159211
|
01/09/2022
|
Angrej Kaur
|
2615003WL006331
|
Angrej Kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313765
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGHAPURANA
|
PB-15-003-014-001/21
(MAHLA KALAN)
|
2615003000NRG23010920220159245
|
01/09/2022
|
Ninder Kaur
|
2615003WL006331
|
Ninder Kaur
|
00349
|
PSIB0000579
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313775
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
BAGHAPURANA
|
PB-15-003-014-001/21
(MAHLA KALAN)
|
2615003000NRG23010920220159247
|
01/09/2022
|
Ninder Kaur
|
2615003WL006331
|
Ninder Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313774
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
BAGHAPURANA
|
PB-15-003-014-001/222-A
(MAHLA KALAN)
|
2615003000NRG23010920220159257
|
01/09/2022
|
KULDEEP KAUR
|
2615003WL006331
|
KULDEEP KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313803
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAGHAPURANA
|
PB-15-003-014-001/222-A
(MAHLA KALAN)
|
2615003000NRG23010920220159259
|
01/09/2022
|
KULDEEP KAUR
|
2615003WL006331
|
KULDEEP KAUR
|
00349
|
PSIB0000579
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313804
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGHAPURANA
|
PB-15-003-014-001/223
(MAHLA KALAN)
|
2615003000NRG23010920220159260
|
01/09/2022
|
JASVIR KAUR
|
2615003WL006331
|
JASVIR KAUR
|
00349
|
PSIB0000579
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313837
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAGHAPURANA
|
PB-15-003-014-001/223
(MAHLA KALAN)
|
2615003000NRG23010920220159261
|
01/09/2022
|
JASVIR KAUR
|
2615003WL006331
|
JASVIR KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313838
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAGHAPURANA
|
PB-15-003-014-001/23
(MAHLA KALAN)
|
2615003000NRG23010920220159264
|
01/09/2022
|
Charnjit Kaur
|
2615003WL006331
|
Charnjit Kaur
|
00349
|
PSIB0000579
|
502
|
502
|
Processed
|
12/09/2022
|
|
4641313700
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
BAGHAPURANA
|
PB-15-003-014-001/23
(MAHLA KALAN)
|
2615003000NRG23010920220159265
|
01/09/2022
|
Charnjit Kaur
|
2615003WL006331
|
Charnjit Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313701
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
BAGHAPURANA
|
PB-15-003-014-001/25
(MAHLA KALAN)
|
2615003000NRG23010920220159275
|
01/09/2022
|
Amarjit Kaur
|
2615003WL006331
|
Amarjit Kaur
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313758
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
BAGHAPURANA
|
PB-15-003-014-001/25
(MAHLA KALAN)
|
2615003000NRG23010920220159273
|
01/09/2022
|
Amarjit Kaur
|
2615003WL006331
|
Amarjit Kaur
|
00349
|
PSIB0000579
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313759
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
BAGHAPURANA
|
PB-15-003-014-001/253
(MAHLA KALAN)
|
2615003000NRG23010920220159278
|
01/09/2022
|
JEETA SINGH
|
2615003WL006331
|
JEETA SINGH
|
00349
|
PSIB0000579
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313797
|
|
JEETA SINGH S/O KAHER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
187
|
BAGHAPURANA
|
PB-15-003-014-001/253
(MAHLA KALAN)
|
2615003000NRG23010920220159279
|
01/09/2022
|
JEETA SINGH
|
2615003WL006331
|
JEETA SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313798
|
|
JEETA SINGH S/O KAHER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
188
|
BAGHAPURANA
|
PB-15-003-014-001/260
(MAHLA KALAN)
|
2615003000NRG23010920220159284
|
01/09/2022
|
Sarbjeet Kaur
|
2615003WL006331
|
Sarbjeet Kaur
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641313801
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAGHAPURANA
|
PB-15-003-014-001/260
(MAHLA KALAN)
|
2615003000NRG23010920220159285
|
01/09/2022
|
Sarbjeet Kaur
|
2615003WL006331
|
Sarbjeet Kaur
|
00349
|
PSIB0000579
|
502
|
502
|
Processed
|
12/09/2022
|
|
4641313802
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAGHAPURANA
|
PB-15-003-014-001/269
(MAHLA KALAN)
|
2615003000NRG23010920220159291
|
01/09/2022
|
karamjit kaur
|
2615003WL006331
|
karamjit kaur
|
00349
|
PSIB0000579
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313751
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
BAGHAPURANA
|
PB-15-003-014-001/269
(MAHLA KALAN)
|
2615003000NRG23010920220159292
|
01/09/2022
|
karamjit kaur
|
2615003WL006331
|
karamjit kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313752
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
BAGHAPURANA
|
PB-15-003-014-001/276
(MAHLA KALAN)
|
2615003000NRG23010920220159294
|
01/09/2022
|
Karamjit kaur
|
2615003WL006331
|
Karamjit kaur
|
00349
|
PSIB0000579
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313825
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
BAGHAPURANA
|
PB-15-003-014-001/276
(MAHLA KALAN)
|
2615003000NRG23010920220159295
|
01/09/2022
|
Karamjit kaur
|
2615003WL006331
|
Karamjit kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313826
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
BAGHAPURANA
|
PB-15-003-014-001/30
(MAHLA KALAN)
|
2615003000NRG23010920220159306
|
01/09/2022
|
Gurdev Singh
|
2615003WL006331
|
Gurdev Singh
|
00349
|
PSIB0000579
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313762
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
BAGHAPURANA
|
PB-15-003-014-001/30
(MAHLA KALAN)
|
2615003000NRG23010920220159304
|
01/09/2022
|
Gurdev Singh
|
2615003WL006331
|
Gurdev Singh
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313761
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
BAGHAPURANA
|
PB-15-003-014-001/31
(MAHLA KALAN)
|
2615003000NRG23010920220159313
|
01/09/2022
|
Manpreet Kaur
|
2615003WL006331
|
Manpreet Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313770
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAGHAPURANA
|
PB-15-003-014-001/31
(MAHLA KALAN)
|
2615003000NRG23010920220159314
|
01/09/2022
|
Manpreet Kaur
|
2615003WL006331
|
Manpreet Kaur
|
00349
|
PSIB0000579
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313771
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGHAPURANA
|
PB-15-003-014-001/4
(MAHLA KALAN)
|
2615003000NRG23010920220159337
|
01/09/2022
|
Gurmel Kaur
|
2615003WL006331
|
Gurmel Kaur
|
00349
|
PSIB0000579
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313805
|
|
GURMEL KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
BAGHAPURANA
|
PB-15-003-014-001/4
(MAHLA KALAN)
|
2615003000NRG23010920220159338
|
01/09/2022
|
Gurmel Kaur
|
2615003WL006331
|
Gurmel Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313806
|
|
GURMEL KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
BAGHAPURANA
|
PB-15-003-014-001/48
(MAHLA KALAN)
|
2615003000NRG23010920220159345
|
01/09/2022
|
Charanjit Kaur
|
2615003WL006331
|
Charanjit Kaur
|
00349
|
PSIB0000579
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313766
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAGHAPURANA
|
PB-15-003-014-001/48
(MAHLA KALAN)
|
2615003000NRG23010920220159346
|
01/09/2022
|
Charanjit Kaur
|
2615003WL006331
|
Charanjit Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313767
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAGHAPURANA
|
PB-15-003-014-001/59
(MAHLA KALAN)
|
2615003000NRG23010920220159363
|
01/09/2022
|
Hardeep singh
|
2615003WL006331
|
Hardeep singh
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313822
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
BAGHAPURANA
|
PB-15-003-014-001/60
(MAHLA KALAN)
|
2615003000NRG23010920220159365
|
01/09/2022
|
Jagtar Singh
|
2615003WL006331
|
Jagtar Singh
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313782
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
BAGHAPURANA
|
PB-15-003-014-001/60
(MAHLA KALAN)
|
2615003000NRG23010920220159366
|
01/09/2022
|
Sarbjit Kaur
|
2615003WL006331
|
Sarbjit Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313763
|
|
SARABJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
205
|
BAGHAPURANA
|
PB-15-003-014-001/61
(MAHLA KALAN)
|
2615003000NRG23010920220159367
|
01/09/2022
|
Binder kaur
|
2615003WL006331
|
Binder kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313768
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
BAGHAPURANA
|
PB-15-003-014-001/61
(MAHLA KALAN)
|
2615003000NRG23010920220159368
|
01/09/2022
|
Binder kaur
|
2615003WL006331
|
Binder kaur
|
00349
|
PSIB0000579
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313769
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
BAGHAPURANA
|
PB-15-003-014-001/65
(MAHLA KALAN)
|
2615003000NRG23010920220159371
|
01/09/2022
|
Amrit Pal Kaur
|
2615003WL006331
|
Amrit Pal Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313783
|
|
AMRIT PAL KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
BAGHAPURANA
|
PB-15-003-014-001/79
(MAHLA KALAN)
|
2615003000NRG23010920220159383
|
01/09/2022
|
Babu Singh
|
2615003WL006331
|
Babu Singh
|
00349
|
PSIB0000579
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4641313695
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
BAGHAPURANA
|
PB-15-003-014-001/79
(MAHLA KALAN)
|
2615003000NRG23010920220159381
|
01/09/2022
|
Babu Singh
|
2615003WL006331
|
Babu Singh
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313694
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
BAGHAPURANA
|
PB-15-003-014-001/87
(MAHLA KALAN)
|
2615003000NRG23010920220159396
|
01/09/2022
|
surjit kaur
|
2615003WL006331
|
surjit kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313795
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAGHAPURANA
|
PB-15-003-014-001/87
(MAHLA KALAN)
|
2615003000NRG23010920220159394
|
01/09/2022
|
surjit kaur
|
2615003WL006331
|
surjit kaur
|
00349
|
PSIB0000579
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313796
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAGHAPURANA
|
PB-15-003-014-001/91
(MAHLA KALAN)
|
2615003000NRG23010920220159399
|
01/09/2022
|
Lakhwinder Kaur
|
2615003WL006331
|
Lakhwinder Kaur
|
00349
|
PSIB0000579
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313696
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
BAGHAPURANA
|
PB-15-003-014-001/91
(MAHLA KALAN)
|
2615003000NRG23010920220159400
|
01/09/2022
|
Lakhwinder Kaur
|
2615003WL006331
|
Lakhwinder Kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313697
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
BAGHAPURANA
|
PB-15-003-014-001/95
(MAHLA KALAN)
|
2615003000NRG23010920220159403
|
01/09/2022
|
charanjit kaur
|
2615003WL006331
|
charanjit kaur
|
00349
|
PSIB0000579
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313839
|
|
CHARANJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
BAGHAPURANA
|
PB-15-003-014-001/95
(MAHLA KALAN)
|
2615003000NRG23010920220159404
|
01/09/2022
|
charanjit kaur
|
2615003WL006331
|
charanjit kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313840
|
|
CHARANJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91955
|
91955
|
|
|
|
|
|
|
|
|
216
|
BAGHAPURANA
|
PB-15-003-014-001/190
(MAHLA KALAN)
|
2615003000NRG23010920220159222
|
01/09/2022
|
shinda singh
|
2615003WL006331
|
shinda singh
|
00349
|
PSIB0020968
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313832
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BAGHAPURANA
|
PB-15-003-014-001/190
(MAHLA KALAN)
|
2615003000NRG23010920220159223
|
01/09/2022
|
shinda singh
|
2615003WL006331
|
shinda singh
|
00349
|
PSIB0020968
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313833
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BAGHAPURANA
|
PB-15-003-014-001/221
(MAHLA KALAN)
|
2615003000NRG23010920220159254
|
01/09/2022
|
PARAMJIT KAUR
|
2615003WL006331
|
PARAMJIT KAUR
|
00349
|
PSIB0020968
|
502
|
502
|
Processed
|
12/09/2022
|
|
4641313811
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAGHAPURANA
|
PB-15-003-014-001/221
(MAHLA KALAN)
|
2615003000NRG23010920220159255
|
01/09/2022
|
PARAMJIT KAUR
|
2615003WL006331
|
PARAMJIT KAUR
|
00349
|
PSIB0020968
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313812
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAGHAPURANA
|
PB-15-003-014-001/265
(MAHLA KALAN)
|
2615003000NRG23010920220159288
|
01/09/2022
|
MUKHTIAR SINGH
|
2615003WL006331
|
MUKHTIAR SINGH
|
00349
|
PSIB0020968
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313835
|
|
MUKHTAIR SINGH S/O RADHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
221
|
BAGHAPURANA
|
PB-15-003-014-001/265
(MAHLA KALAN)
|
2615003000NRG23010920220159289
|
01/09/2022
|
MUKHTIAR SINGH
|
2615003WL006331
|
MUKHTIAR SINGH
|
00349
|
PSIB0020968
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313836
|
|
MUKHTAIR SINGH S/O RADHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7493
|
7493
|
|
|
|
|
|
|
|
|
222
|
BAGHAPURANA
|
PB-15-003-014-001/122
(MAHLA KALAN)
|
2615003000NRG23010920220159139
|
01/09/2022
|
KULDEEP SINGH
|
2615003WL006331
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641313776
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BAGHAPURANA
|
PB-15-003-014-001/122
(MAHLA KALAN)
|
2615003000NRG23010920220159137
|
01/09/2022
|
KULDEEP SINGH
|
2615003WL006331
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
251
|
251
|
Processed
|
12/09/2022
|
|
4641313777
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAGHAPURANA
|
PB-15-003-014-001/125
(MAHLA KALAN)
|
2615003000NRG23010920220159143
|
01/09/2022
|
BALJINDER KAUR
|
2615003WL006331
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313794
|
|
BALJINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BAGHAPURANA
|
PB-15-003-014-001/218
(MAHLA KALAN)
|
2615003000NRG23010920220159250
|
01/09/2022
|
Geeta Rani
|
2615003WL006331
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313791
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
226
|
BAGHAPURANA
|
PB-15-003-014-001/218
(MAHLA KALAN)
|
2615003000NRG23010920220159251
|
01/09/2022
|
Geeta Rani
|
2615003WL006331
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313792
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
227
|
BAGHAPURANA
|
PB-15-003-014-001/264
(MAHLA KALAN)
|
2615003000NRG23010920220159286
|
01/09/2022
|
Rajveer Kaur
|
2615003WL006331
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641313813
|
|
RAJVEER KAUR W/O LABH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
228
|
BAGHAPURANA
|
PB-15-003-014-001/264
(MAHLA KALAN)
|
2615003000NRG23010920220159287
|
01/09/2022
|
Rajveer Kaur
|
2615003WL006331
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313814
|
|
RAJVEER KAUR W/O LABH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
229
|
BAGHAPURANA
|
PB-15-003-014-001/267
(MAHLA KALAN)
|
2615003000NRG23010920220159290
|
01/09/2022
|
MANDEEP KAUR
|
2615003WL006331
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313834
|
|
MANDEEP KAUR W/O BUTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
230
|
BAGHAPURANA
|
PB-15-003-014-001/279
(MAHLA KALAN)
|
2615003000NRG23010920220159296
|
01/09/2022
|
Harpreet kaur
|
2615003WL006331
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313827
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BAGHAPURANA
|
PB-15-003-014-001/279
(MAHLA KALAN)
|
2615003000NRG23010920220159297
|
01/09/2022
|
Harpreet kaur
|
2615003WL006331
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1255
|
1255
|
Processed
|
12/09/2022
|
|
4641313828
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAGHAPURANA
|
PB-15-003-014-001/55
(MAHLA KALAN)
|
2615003000NRG23010920220159356
|
01/09/2022
|
Lakhwinder Singh
|
2615003WL006331
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641313755
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAGHAPURANA
|
PB-15-003-014-001/72
(MAHLA KALAN)
|
2615003000NRG23010920220159379
|
01/09/2022
|
Shinder KauR
|
2615003WL006331
|
Shinder KauR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641313830
|
|
CHINDER KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
BAGHAPURANA
|
PB-15-003-014-001/72
(MAHLA KALAN)
|
2615003000NRG23010920220159377
|
01/09/2022
|
Shinder KauR
|
2615003WL006331
|
Shinder KauR
|
00352
|
PUNB0PGB003
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4641313829
|
|
CHINDER KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
BAGHAPURANA
|
PB-15-003-014-001/83
(MAHLA KALAN)
|
2615003000NRG23010920220159388
|
01/09/2022
|
Jagsir Singh
|
2615003WL006331
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313785
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
BAGHAPURANA
|
PB-15-003-014-001/83
(MAHLA KALAN)
|
2615003000NRG23010920220159385
|
01/09/2022
|
Jagsir Singh
|
2615003WL006331
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
12/09/2022
|
|
4641313784
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
BAGHAPURANA
|
PB-15-003-014-001/84
(MAHLA KALAN)
|
2615003000NRG23010920220159391
|
01/09/2022
|
Jaspal Singh
|
2615003WL006331
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313780
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
BAGHAPURANA
|
PB-15-003-014-001/84
(MAHLA KALAN)
|
2615003000NRG23010920220159392
|
01/09/2022
|
Jaspal Singh
|
2615003WL006331
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
753
|
753
|
Processed
|
12/09/2022
|
|
4641313781
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18748
|
18748
|
|
|
|
|
|
|
|
|
239
|
BAGHAPURANA
|
PB-15-003-014-001/183
(MAHLA KALAN)
|
2615003000NRG23010920220159216
|
01/09/2022
|
MAYA KAUR
|
2615003WL006331
|
MAYA KAUR
|
00354
|
PUNB0761600
|
502
|
502
|
Processed
|
12/09/2022
|
|
4641313747
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
BAGHAPURANA
|
PB-15-003-014-001/183
(MAHLA KALAN)
|
2615003000NRG23010920220159217
|
01/09/2022
|
MAYA KAUR
|
2615003WL006331
|
MAYA KAUR
|
00354
|
PUNB0761600
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641313748
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
241
|
BAGHAPURANA
|
PB-15-003-014-001/122
(MAHLA KALAN)
|
2615003000NRG23010920220159138
|
01/09/2022
|
VIRPAL KAUR
|
2615003WL006331
|
VIRPAL KAUR
|
00415
|
SBIN0003122
|
251
|
251
|
Processed
|
12/09/2022
|
|
4641313831
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAGHAPURANA
|
PB-15-003-014-001/157
(MAHLA KALAN)
|
2615003000NRG23010920220159184
|
01/09/2022
|
KULWANT SINGH
|
2615003WL006331
|
KULWANT SINGH
|
00415
|
SBIN0003122
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641313817
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
BAGHAPURANA
|
PB-15-003-014-001/157
(MAHLA KALAN)
|
2615003000NRG23010920220159186
|
01/09/2022
|
KULWANT SINGH
|
2615003WL006331
|
KULWANT SINGH
|
00415
|
SBIN0003122
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4641313818
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2947
|
2947
|
|
|
|
|
|
|
|
|
244
|
BAGHAPURANA
|
PB-15-003-014-001/207
(MAHLA KALAN)
|
2615003000NRG23010920220159240
|
01/09/2022
|
INDERVEER SINGH
|
2615003WL006331
|
INDERVEER SINGH
|
00462
|
UCBA0002306
|
1004
|
1004
|
Processed
|
12/09/2022
|
|
4641313753
|
|
INDERVEER SINGH
|
UCO BANK(607066)
|
|
245
|
BAGHAPURANA
|
PB-15-003-014-001/207
(MAHLA KALAN)
|
2615003000NRG23010920220159241
|
01/09/2022
|
INDERVEER SINGH
|
2615003WL006331
|
INDERVEER SINGH
|
00462
|
UCBA0002306
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641313754
|
|
INDERVEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294737
|
294737
|
|
|
|
|
|
|
|