|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-018-001/120
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250467
|
02/01/2023
|
GIYAN KAUR
|
2615003WL011184
|
GIYAN KAUR
|
00048
|
BKID0006543
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716978082
|
|
GIAN KAUR W/O SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/125
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250468
|
02/01/2023
|
KULDEEP KAUR
|
2615003WL011184
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977922
|
|
KULDEEP KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/129
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250469
|
02/01/2023
|
JARNAIL KAUR
|
2615003WL011184
|
JARNAIL KAUR
|
00048
|
BKID0006543
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716978125
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGHAPURANA
|
PB-15-003-018-001/13
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250470
|
02/01/2023
|
Santokh singh
|
2615003WL011184
|
Santokh singh
|
00048
|
BKID0006543
|
366
|
366
|
Processed
|
06/01/2023
|
|
7716977925
|
|
SANTOKH SINGH SO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-018-001/134
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250472
|
02/01/2023
|
RANI KAUR
|
2615003WL011184
|
RANI KAUR
|
00048
|
BKID0006543
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977903
|
|
RANI
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-018-001/135
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250473
|
02/01/2023
|
Harpal Kaur
|
2615003WL011184
|
Harpal Kaur
|
00048
|
BKID0006543
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716978083
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-018-001/14
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250475
|
02/01/2023
|
Sukhpreet kaur
|
2615003WL011184
|
Sukhpreet kaur
|
00048
|
BKID0006543
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977904
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BAGHAPURANA
|
PB-15-003-018-001/144
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250476
|
02/01/2023
|
AMARJIT KAUR
|
2615003WL011184
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716978084
|
|
AMAR KAUR W/O BAKHSHIS SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-018-001/150
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250477
|
02/01/2023
|
MISHRO
|
2615003WL011184
|
MISHRO
|
00048
|
BKID0006543
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716978085
|
|
MISHRO
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-018-001/155
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250481
|
02/01/2023
|
JASPREET KAUR
|
2615003WL011184
|
JASPREET KAUR
|
00048
|
BKID0006543
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716978086
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BAGHAPURANA
|
PB-15-003-018-001/156
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250482
|
02/01/2023
|
AMARJIT KAUR
|
2615003WL011184
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716978087
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BAGHAPURANA
|
PB-15-003-018-001/172
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250484
|
02/01/2023
|
HARJINDER KAUR
|
2615003WL011184
|
HARJINDER KAUR
|
00048
|
BKID0006543
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977907
|
|
HARJINDER KAUR W/O SUKHMINDER SINGH AND
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-018-001/177
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250485
|
02/01/2023
|
JAGRAJ SINGH
|
2615003WL011184
|
JAGRAJ SINGH
|
00048
|
BKID0006543
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977900
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-018-001/18
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250486
|
02/01/2023
|
Gurmail Singh
|
2615003WL011184
|
Gurmail Singh
|
00048
|
BKID0006543
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977960
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGHAPURANA
|
PB-15-003-018-001/191
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250488
|
02/01/2023
|
JASPAL KAUR
|
2615003WL011184
|
JASPAL KAUR
|
00048
|
BKID0006543
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716978088
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-018-001/197
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250489
|
02/01/2023
|
GURMAIL KAUR
|
2615003WL011184
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716978089
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-018-001/20
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250490
|
02/01/2023
|
Satnam singh
|
2615003WL011184
|
Satnam singh
|
00048
|
BKID0006543
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977910
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-018-001/204
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250491
|
02/01/2023
|
BALJIT SINGH
|
2615003WL011184
|
BALJIT SINGH
|
00048
|
BKID0006543
|
366
|
366
|
Processed
|
06/01/2023
|
|
7716978090
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-018-001/212
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250493
|
02/01/2023
|
PARMJIT KAUR
|
2615003WL011184
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977939
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-018-001/213
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250494
|
02/01/2023
|
jaspal kaur
|
2615003WL011184
|
jaspal kaur
|
00048
|
BKID0006543
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977948
|
|
JASPAL KAUR WO CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-018-001/225
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250495
|
02/01/2023
|
SURJIT KAUR
|
2615003WL011184
|
SURJIT KAUR
|
00048
|
BKID0006543
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716978091
|
|
SURJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-018-001/231
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250497
|
02/01/2023
|
SUKHDEEP KAUR
|
2615003WL011184
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716978124
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-018-001/243
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250500
|
02/01/2023
|
PARMJIT KAUR
|
2615003WL011184
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716978092
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-018-001/245
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250501
|
02/01/2023
|
KULDEEP KAUR
|
2615003WL011184
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716978129
|
|
KULDIP KAUR W/O SUKHMANDAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-018-001/254
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250503
|
02/01/2023
|
jasvir kaur
|
2615003WL011184
|
jasvir kaur
|
00048
|
BKID0006543
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977918
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BAGHAPURANA
|
PB-15-003-018-001/271
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250508
|
02/01/2023
|
KULDEEP KAUR
|
2615003WL011184
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977913
|
|
KULDEEP KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-018-001/281
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250509
|
02/01/2023
|
ranjit singh
|
2615003WL011184
|
ranjit singh
|
00048
|
BKID0006543
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977916
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-018-001/281
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250510
|
02/01/2023
|
shinder kaur
|
2615003WL011184
|
shinder kaur
|
00048
|
BKID0006543
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977917
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-018-001/288
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250512
|
02/01/2023
|
parmjit kaur
|
2615003WL011184
|
parmjit kaur
|
00048
|
BKID0006543
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977921
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGHAPURANA
|
PB-15-003-018-001/295
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250514
|
02/01/2023
|
charnjit kaur
|
2615003WL011184
|
charnjit kaur
|
00048
|
BKID0006543
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977908
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
31
|
BAGHAPURANA
|
PB-15-003-018-001/297
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250515
|
02/01/2023
|
gurmit singh
|
2615003WL011184
|
gurmit singh
|
00048
|
BKID0006543
|
549
|
549
|
Processed
|
06/01/2023
|
|
7716977945
|
|
GURMIT SINGH S/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BAGHAPURANA
|
PB-15-003-018-001/3
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250516
|
02/01/2023
|
Jasveer Kaur
|
2615003WL011184
|
Jasveer Kaur
|
00048
|
BKID0006543
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977902
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGHAPURANA
|
PB-15-003-018-001/306
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250518
|
02/01/2023
|
Mandeep kaur
|
2615003WL011184
|
Mandeep kaur
|
00048
|
BKID0006543
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977915
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-018-001/316
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250522
|
02/01/2023
|
Avtar Singh
|
2615003WL011184
|
Avtar Singh
|
00048
|
BKID0006543
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716977905
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGHAPURANA
|
PB-15-003-018-001/319
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250523
|
02/01/2023
|
Manjit kaur
|
2615003WL011184
|
Manjit kaur
|
00048
|
BKID0006543
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977912
|
|
MANJEET KAUR W/O SHINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
BAGHAPURANA
|
PB-15-003-018-001/323
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250524
|
02/01/2023
|
Parmjit kaur
|
2615003WL011184
|
Parmjit kaur
|
00048
|
BKID0006543
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977909
|
|
PARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
37
|
BAGHAPURANA
|
PB-15-003-018-001/327
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250525
|
02/01/2023
|
Kulwinder kaur
|
2615003WL011184
|
Kulwinder kaur
|
00048
|
BKID0006543
|
366
|
366
|
Processed
|
06/01/2023
|
|
7716977914
|
|
KULWINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
BAGHAPURANA
|
PB-15-003-018-001/340
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250526
|
02/01/2023
|
sunita
|
2615003WL011184
|
sunita
|
00048
|
BKID0006543
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977942
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-018-001/342
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250527
|
02/01/2023
|
hajinder singh
|
2615003WL011184
|
hajinder singh
|
00048
|
BKID0006543
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977944
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-018-001/347
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250528
|
02/01/2023
|
Kuldeep kaur
|
2615003WL011184
|
Kuldeep kaur
|
00048
|
BKID0006543
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977930
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
41
|
BAGHAPURANA
|
PB-15-003-018-001/348
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250529
|
02/01/2023
|
chhinderpal kaur
|
2615003WL011184
|
chhinderpal kaur
|
00048
|
BKID0006543
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977929
|
|
CHHINDERPAL KAUR
|
BANK OF INDIA(508505)
|
|
42
|
BAGHAPURANA
|
PB-15-003-018-001/360
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250533
|
02/01/2023
|
Baljit kaur
|
2615003WL011184
|
Baljit kaur
|
00048
|
BKID0006543
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977933
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-018-001/395
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250538
|
02/01/2023
|
Amarjit singh
|
2615003WL011184
|
Amarjit singh
|
00048
|
BKID0006543
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716977949
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-018-001/40
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250539
|
02/01/2023
|
DARSHAN SINGH
|
2615003WL011184
|
DARSHAN SINGH
|
00048
|
BKID0006543
|
183
|
183
|
Rejected
|
06/01/2023
|
|
7716977943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-018-001/49
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250542
|
02/01/2023
|
jasvinder kaur
|
2615003WL011184
|
jasvinder kaur
|
00048
|
BKID0006543
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977931
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BAGHAPURANA
|
PB-15-003-018-001/70
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250544
|
02/01/2023
|
manjit kaur
|
2615003WL011184
|
manjit kaur
|
00048
|
BKID0006543
|
183
|
183
|
Processed
|
06/01/2023
|
|
7716977923
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
47
|
BAGHAPURANA
|
PB-15-003-018-001/76
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250548
|
02/01/2023
|
BALWINDER SINGH
|
2615003WL011184
|
BALWINDER SINGH
|
00048
|
BKID0006543
|
549
|
549
|
Processed
|
06/01/2023
|
|
7716977962
|
|
BALVINDER SINGH S\O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
BAGHAPURANA
|
PB-15-003-018-001/96
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250556
|
02/01/2023
|
gurdev singh
|
2615003WL011184
|
gurdev singh
|
00048
|
BKID0006543
|
366
|
366
|
Processed
|
06/01/2023
|
|
7716977963
|
|
GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
49
|
BAGHAPURANA
|
PB-15-003-033-001/202
(SMALSAR)
|
2615003000NRG23020120230250576
|
02/01/2023
|
VIRPAL KAUR
|
2615003WL011185
|
VIRPAL KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716978093
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BAGHAPURANA
|
PB-15-003-033-001/246
(SMALSAR)
|
2615003000NRG23020120230250578
|
02/01/2023
|
sarbjit kaur
|
2615003WL011185
|
sarbjit kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716977936
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-033-001/270
(SMALSAR)
|
2615003000NRG23020120230250579
|
02/01/2023
|
MANJIT KAUR
|
2615003WL011185
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978094
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
BAGHAPURANA
|
PB-15-003-033-001/279
(SMALSAR)
|
2615003000NRG23020120230250581
|
02/01/2023
|
MANJIT KAUR
|
2615003WL011185
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978095
|
|
MANJIT KAUR W/O MAHITA SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BAGHAPURANA
|
PB-15-003-033-001/283
(SMALSAR)
|
2615003000NRG23020120230250582
|
02/01/2023
|
RANJIT KAUR
|
2615003WL011185
|
RANJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716977961
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-033-001/291
(SMALSAR)
|
2615003000NRG23020120230250583
|
02/01/2023
|
JASMEL KAUR
|
2615003WL011185
|
JASMEL KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716977946
|
|
JASMEL KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
55
|
BAGHAPURANA
|
PB-15-003-033-001/292
(SMALSAR)
|
2615003000NRG23020120230250584
|
02/01/2023
|
KULDIP KAUR
|
2615003WL011185
|
KULDIP KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716978096
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-033-001/302
(SMALSAR)
|
2615003000NRG23020120230250585
|
02/01/2023
|
SUKHDEV KAUR
|
2615003WL011185
|
SUKHDEV KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978097
|
|
SUKHDEV KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
57
|
BAGHAPURANA
|
PB-15-003-033-001/308
(SMALSAR)
|
2615003000NRG23020120230250586
|
02/01/2023
|
HARBANS KAUR
|
2615003WL011185
|
HARBANS KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716978098
|
|
HARBANS KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
58
|
BAGHAPURANA
|
PB-15-003-033-001/397
(SMALSAR)
|
2615003000NRG23020120230250587
|
02/01/2023
|
GAGANDIP KAUR
|
2615003WL011185
|
GAGANDIP KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716978099
|
|
GAGANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-033-001/409
(SMALSAR)
|
2615003000NRG23020120230250588
|
02/01/2023
|
AMAR KAUR
|
2615003WL011185
|
AMAR KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978100
|
|
AMAR KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
BAGHAPURANA
|
PB-15-003-033-001/417
(SMALSAR)
|
2615003000NRG23020120230250589
|
02/01/2023
|
BALJIT SINGH
|
2615003WL011185
|
BALJIT SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978101
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-033-001/449
(SMALSAR)
|
2615003000NRG23020120230250590
|
02/01/2023
|
JASWINDER KAUR
|
2615003WL011185
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978102
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-033-001/464
(SMALSAR)
|
2615003000NRG23020120230250591
|
02/01/2023
|
NINDER KAUR
|
2615003WL011185
|
NINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716978103
|
|
NINDER KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
63
|
BAGHAPURANA
|
PB-15-003-033-001/579
(SMALSAR)
|
2615003000NRG23020120230250592
|
02/01/2023
|
VEERPAL KAUR
|
2615003WL011185
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978104
|
|
VIRPAL KAUR W\O MOTHA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
BAGHAPURANA
|
PB-15-003-033-001/641
(SMALSAR)
|
2615003000NRG23020120230250594
|
02/01/2023
|
BINDER KAUR
|
2615003WL011185
|
BINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978105
|
|
BINDER KAUR W\O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
65
|
BAGHAPURANA
|
PB-15-003-033-001/648
(SMALSAR)
|
2615003000NRG23020120230250595
|
02/01/2023
|
MANJEET KAUR
|
2615003WL011185
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716978106
|
|
MANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
BAGHAPURANA
|
PB-15-003-033-001/701
(SMALSAR)
|
2615003000NRG23020120230250596
|
02/01/2023
|
BHLOLO KAUR
|
2615003WL011185
|
BHLOLO KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716978107
|
|
MRS BHOLO BHOLO WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHAPURANA
|
PB-15-003-033-001/809-A
(SMALSAR)
|
2615003000NRG23020120230250597
|
02/01/2023
|
PAHARHA SINGh
|
2615003WL011185
|
PAHARHA SINGh
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716977911
|
|
PAHARA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-033-001/856
(SMALSAR)
|
2615003000NRG23020120230250598
|
02/01/2023
|
GURMAIL KAUR
|
2615003WL011185
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978108
|
|
GURMAIL KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
69
|
BAGHAPURANA
|
PB-15-003-033-001/864
(SMALSAR)
|
2615003000NRG23020120230250599
|
02/01/2023
|
SWARNJIT KAUR
|
2615003WL011185
|
SWARNJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716978119
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-033-001/949
(SMALSAR)
|
2615003000NRG23020120230250601
|
02/01/2023
|
VEERPAL KAUR
|
2615003WL011185
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716977937
|
|
VEERPAL KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66951
|
66951
|
|
|
|
|
|
|
|
|
71
|
BAGHAPURANA
|
PB-15-003-018-001/137
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250474
|
02/01/2023
|
HARJIT KAUR
|
2615003WL011184
|
HARJIT KAUR
|
00048
|
BKID0006558
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716977919
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGHAPURANA
|
PB-15-003-018-001/24
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250499
|
02/01/2023
|
angrej singh
|
2615003WL011184
|
angrej singh
|
00048
|
BKID0006558
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977950
|
|
ANGREJ SINGH SO MAHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BAGHAPURANA
|
PB-15-003-018-001/284
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250511
|
02/01/2023
|
parmjit kaur
|
2615003WL011184
|
parmjit kaur
|
00048
|
BKID0006558
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977935
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-018-001/314
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250521
|
02/01/2023
|
Manjit Kaur
|
2615003WL011184
|
Manjit Kaur
|
00048
|
BKID0006558
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977934
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
75
|
BAGHAPURANA
|
PB-15-003-038-001/111
(BASTI GURUSAR)
|
2615003000NRG23020120230250646
|
02/01/2023
|
KARNAIIL SINGH
|
2615003WL011187
|
KARNAIIL SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716978071
|
|
KARNAIL SINGH S O INDER SINGH
|
CANARA BANK(508532)
|
|
76
|
BAGHAPURANA
|
PB-15-003-038-001/150
(BASTI GURUSAR)
|
2615003000NRG23020120230250647
|
02/01/2023
|
MUKHTIAR KAUR
|
2615003WL011187
|
MUKHTIAR KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716978111
|
|
MUKHTIAR KAUR W O KAPOOR SINGH
|
CANARA BANK(508532)
|
|
77
|
BAGHAPURANA
|
PB-15-003-038-001/157
(BASTI GURUSAR)
|
2615003000NRG23020120230250649
|
02/01/2023
|
GURNAM KAUR
|
2615003WL011187
|
GURNAM KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978040
|
|
GURNAM KAUR W O MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
78
|
BAGHAPURANA
|
PB-15-003-038-001/157
(BASTI GURUSAR)
|
2615003000NRG23020120230250648
|
02/01/2023
|
MUKHTIAR SINGH
|
2615003WL011187
|
MUKHTIAR SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978033
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-038-001/186
(BASTI GURUSAR)
|
2615003000NRG23020120230250650
|
02/01/2023
|
BALVEER KAUR
|
2615003WL011187
|
BALVEER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978065
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
80
|
BAGHAPURANA
|
PB-15-003-038-001/192
(BASTI GURUSAR)
|
2615003000NRG23020120230250651
|
02/01/2023
|
PIARO KAUR
|
2615003WL011187
|
PIARO KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978063
|
|
PYARO KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-038-001/200
(BASTI GURUSAR)
|
2615003000NRG23020120230250652
|
02/01/2023
|
JANGIR KAUR
|
2615003WL011187
|
JANGIR KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716978035
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-038-001/227
(BASTI GURUSAR)
|
2615003000NRG23020120230250653
|
02/01/2023
|
JEET KAUR
|
2615003WL011187
|
JEET KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716978062
|
|
SARJIT KAUR W O MEWA SINGH
|
CANARA BANK(508532)
|
|
83
|
BAGHAPURANA
|
PB-15-003-038-001/242
(BASTI GURUSAR)
|
2615003000NRG23020120230250654
|
02/01/2023
|
SURJEET KAUR
|
2615003WL011187
|
SURJEET KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716978045
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-038-001/261
(BASTI GURUSAR)
|
2615003000NRG23020120230250655
|
02/01/2023
|
MOHINDER KAUR
|
2615003WL011187
|
MOHINDER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978052
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
85
|
BAGHAPURANA
|
PB-15-003-038-001/269
(BASTI GURUSAR)
|
2615003000NRG23020120230250656
|
02/01/2023
|
RANI KAUR
|
2615003WL011187
|
RANI KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978053
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
86
|
BAGHAPURANA
|
PB-15-003-038-001/279
(BASTI GURUSAR)
|
2615003000NRG23020120230250657
|
02/01/2023
|
MOHINDER KAUR
|
2615003WL011187
|
MOHINDER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978070
|
|
MAHINDER KAUR W O GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
87
|
BAGHAPURANA
|
PB-15-003-038-001/283
(BASTI GURUSAR)
|
2615003000NRG23020120230250659
|
02/01/2023
|
JASVEER KAUR
|
2615003WL011187
|
JASVEER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978072
|
|
JASVIR KAUR W O KEHAR SINGH
|
CANARA BANK(508532)
|
|
88
|
BAGHAPURANA
|
PB-15-003-038-001/283
(BASTI GURUSAR)
|
2615003000NRG23020120230250658
|
02/01/2023
|
KEHAR SINGH
|
2615003WL011187
|
KEHAR SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978030
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-038-001/284
(BASTI GURUSAR)
|
2615003000NRG23020120230250660
|
02/01/2023
|
MANGAL SINGH
|
2615003WL011187
|
MANGAL SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978031
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-038-001/299
(BASTI GURUSAR)
|
2615003000NRG23020120230250661
|
02/01/2023
|
MANDIP KAUR
|
2615003WL011187
|
MANDIP KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716978075
|
|
MANDEEP KAUR W O GURBACHAN SINGH
|
CANARA BANK(508532)
|
|
91
|
BAGHAPURANA
|
PB-15-003-038-001/302
(BASTI GURUSAR)
|
2615003000NRG23020120230250662
|
02/01/2023
|
RAKHO KAUR
|
2615003WL011187
|
RAKHO KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978054
|
|
Mrs. RAKHO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAGHAPURANA
|
PB-15-003-038-001/313
(BASTI GURUSAR)
|
2615003000NRG23020120230250663
|
02/01/2023
|
MUKHTYAR KAUR
|
2615003WL011187
|
MUKHTYAR KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978109
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-038-001/321
(BASTI GURUSAR)
|
2615003000NRG23020120230250664
|
02/01/2023
|
Amarjit Kaur
|
2615003WL011187
|
Amarjit Kaur
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716978032
|
|
AMARJEET KAUR WO MEWA SINGH
|
CANARA BANK(508532)
|
|
94
|
BAGHAPURANA
|
PB-15-003-038-001/323
(BASTI GURUSAR)
|
2615003000NRG23020120230250665
|
02/01/2023
|
Harnek Singh
|
2615003WL011187
|
Harnek Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978039
|
|
HARNEK SINGH S O KARTAR SINGH
|
CANARA BANK(508532)
|
|
95
|
BAGHAPURANA
|
PB-15-003-038-001/323
(BASTI GURUSAR)
|
2615003000NRG23020120230250666
|
02/01/2023
|
Manjit Kaur
|
2615003WL011187
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978038
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-038-001/326
(BASTI GURUSAR)
|
2615003000NRG23020120230250667
|
02/01/2023
|
Manjit Kaur
|
2615003WL011187
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978110
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-038-001/333
(BASTI GURUSAR)
|
2615003000NRG23020120230250668
|
02/01/2023
|
Shinderpal kaur
|
2615003WL011187
|
Shinderpal kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978066
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-038-001/335
(BASTI GURUSAR)
|
2615003000NRG23020120230250669
|
02/01/2023
|
kulwinder kaur
|
2615003WL011187
|
kulwinder kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978048
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
99
|
BAGHAPURANA
|
PB-15-003-038-001/355
(BASTI GURUSAR)
|
2615003000NRG23020120230250670
|
02/01/2023
|
jangir singh
|
2615003WL011187
|
jangir singh
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716978055
|
|
JANGIR SINGH
|
CANARA BANK(508532)
|
|
100
|
BAGHAPURANA
|
PB-15-003-038-001/355
(BASTI GURUSAR)
|
2615003000NRG23020120230250671
|
02/01/2023
|
mahinder kaur
|
2615003WL011187
|
mahinder kaur
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716978056
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-038-001/356
(BASTI GURUSAR)
|
2615003000NRG23020120230250672
|
02/01/2023
|
bhupinder kaur
|
2615003WL011187
|
bhupinder kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716978077
|
|
BHUPINDER KAUR W O JAGSEER SINGH
|
CANARA BANK(508532)
|
|
102
|
BAGHAPURANA
|
PB-15-003-038-001/359
(BASTI GURUSAR)
|
2615003000NRG23020120230250673
|
02/01/2023
|
Veerpal kaur
|
2615003WL011187
|
Veerpal kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978064
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-038-001/363
(BASTI GURUSAR)
|
2615003000NRG23020120230250674
|
02/01/2023
|
Sukhpreet kaur
|
2615003WL011187
|
Sukhpreet kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978067
|
|
SUKHPREET KAUR W O JASVEEER SINGH
|
CANARA BANK(508532)
|
|
104
|
BAGHAPURANA
|
PB-15-003-038-001/37
(BASTI GURUSAR)
|
2615003000NRG23020120230250675
|
02/01/2023
|
CHANAN SINGH
|
2615003WL011187
|
CHANAN SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716978061
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-038-001/370
(BASTI GURUSAR)
|
2615003000NRG23020120230250676
|
02/01/2023
|
lakhwinder kaur
|
2615003WL011187
|
lakhwinder kaur
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716978068
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-038-001/378-A
(BASTI GURUSAR)
|
2615003000NRG23020120230250677
|
02/01/2023
|
Satpal singh
|
2615003WL011187
|
Satpal singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716978076
|
|
SATPAL SINGH S O KARTAR SINGH
|
CANARA BANK(508532)
|
|
107
|
BAGHAPURANA
|
PB-15-003-038-001/389
(BASTI GURUSAR)
|
2615003000NRG23020120230250678
|
02/01/2023
|
Paramjit Kaur
|
2615003WL011187
|
Paramjit Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978047
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
108
|
BAGHAPURANA
|
PB-15-003-038-001/413
(BASTI GURUSAR)
|
2615003000NRG23020120230250679
|
02/01/2023
|
nsib kaur
|
2615003WL011187
|
nsib kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978050
|
|
NSIB KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-038-001/417
(BASTI GURUSAR)
|
2615003000NRG23020120230250681
|
02/01/2023
|
charanjit kaur
|
2615003WL011187
|
charanjit kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978049
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-038-001/417
(BASTI GURUSAR)
|
2615003000NRG23020120230250680
|
02/01/2023
|
Kala singh
|
2615003WL011187
|
Kala singh
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716978044
|
|
KALA SINGH
|
CANARA BANK(508532)
|
|
111
|
BAGHAPURANA
|
PB-15-003-038-001/441
(BASTI GURUSAR)
|
2615003000NRG23020120230250682
|
02/01/2023
|
nirmal singh
|
2615003WL011187
|
nirmal singh
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716978074
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
112
|
BAGHAPURANA
|
PB-15-003-038-001/447
(BASTI GURUSAR)
|
2615003000NRG23020120230250683
|
02/01/2023
|
Sheela Kaur
|
2615003WL011187
|
Sheela Kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716978058
|
|
SHEELA KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-038-001/448
(BASTI GURUSAR)
|
2615003000NRG23020120230250684
|
02/01/2023
|
Shinderpal Kaur
|
2615003WL011187
|
Shinderpal Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716978051
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-038-001/454
(BASTI GURUSAR)
|
2615003000NRG23020120230250685
|
02/01/2023
|
veerpal kaur
|
2615003WL011187
|
veerpal kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716978057
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
115
|
BAGHAPURANA
|
PB-15-003-038-001/458
(BASTI GURUSAR)
|
2615003000NRG23020120230250687
|
02/01/2023
|
Jarnail Singh
|
2615003WL011187
|
Jarnail Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978037
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-038-001/53
(BASTI GURUSAR)
|
2615003000NRG23020120230250690
|
02/01/2023
|
DALIP KAUR
|
2615003WL011187
|
DALIP KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978043
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-038-001/53
(BASTI GURUSAR)
|
2615003000NRG23020120230250689
|
02/01/2023
|
DARSHAN SINGH
|
2615003WL011187
|
DARSHAN SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978034
|
|
DARSHAN SINGH S O NATH SINGH
|
CANARA BANK(508532)
|
|
118
|
BAGHAPURANA
|
PB-15-003-038-001/60
(BASTI GURUSAR)
|
2615003000NRG23020120230250691
|
02/01/2023
|
DARSHAN SINGH
|
2615003WL011187
|
DARSHAN SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716978060
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-038-001/60
(BASTI GURUSAR)
|
2615003000NRG23020120230250692
|
02/01/2023
|
GURDEV KAUR
|
2615003WL011187
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716978069
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-038-001/78
(BASTI GURUSAR)
|
2615003000NRG23020120230250693
|
02/01/2023
|
NASEEB KAUR
|
2615003WL011187
|
NASEEB KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978042
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-038-001/87
(BASTI GURUSAR)
|
2615003000NRG23020120230250694
|
02/01/2023
|
JEET KAUR
|
2615003WL011187
|
JEET KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978041
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-038-001/97
(BASTI GURUSAR)
|
2615003000NRG23020120230250696
|
02/01/2023
|
DARBARA SINGH
|
2615003WL011187
|
DARBARA SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978036
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-038-001/99
(BASTI GURUSAR)
|
2615003000NRG23020120230250697
|
02/01/2023
|
BALVEER KAUR
|
2615003WL011187
|
BALVEER KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716978046
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
124
|
BAGHAPURANA
|
PB-15-003-039-001/205
(JIT SINGH WALA)
|
2615003000NRG23020120230250447
|
02/01/2023
|
LAKHVIR SINGH
|
2615003WL011178
|
LAKHVIR SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716978073
|
|
LAKHVIR SINGH SO SOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61476
|
61476
|
|
|
|
|
|
|
|
|
125
|
BAGHAPURANA
|
PB-15-003-038-001/456
(BASTI GURUSAR)
|
2615003000NRG23020120230250686
|
02/01/2023
|
Nanak Singh
|
2615003WL011187
|
Nanak Singh
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978059
|
|
NANAK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
126
|
BAGHAPURANA
|
PB-15-003-018-001/100
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250460
|
02/01/2023
|
PARVINDER KAUR
|
2615003WL011184
|
PARVINDER KAUR
|
00168
|
ICIC0000237
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977983
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-018-001/101
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250461
|
02/01/2023
|
SIMRAN KAUR
|
2615003WL011184
|
SIMRAN KAUR
|
00168
|
ICIC0000237
|
549
|
549
|
Processed
|
06/01/2023
|
|
7716977996
|
|
SIMRAN KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-018-001/104
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250462
|
02/01/2023
|
HARBANS KAUR
|
2615003WL011184
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977978
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-018-001/107
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250464
|
02/01/2023
|
JASVIR KAUR
|
2615003WL011184
|
JASVIR KAUR
|
00168
|
ICIC0000237
|
549
|
549
|
Processed
|
06/01/2023
|
|
7716977991
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-018-001/13
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250471
|
02/01/2023
|
Mandeep kaur
|
2615003WL011184
|
Mandeep kaur
|
00168
|
ICIC0000237
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977982
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-018-001/16
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250483
|
02/01/2023
|
Gurmail kaur
|
2615003WL011184
|
Gurmail kaur
|
00168
|
ICIC0000237
|
549
|
549
|
Processed
|
06/01/2023
|
|
7716977998
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGHAPURANA
|
PB-15-003-018-001/24
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250498
|
02/01/2023
|
Amarjeet Kaur
|
2615003WL011184
|
Amarjeet Kaur
|
00168
|
ICIC0000237
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977985
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-018-001/30
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250517
|
02/01/2023
|
MALKIT KAUR
|
2615003WL011184
|
MALKIT KAUR
|
00168
|
ICIC0000237
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977989
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-018-001/36
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250531
|
02/01/2023
|
JASWINDER KAUR
|
2615003WL011184
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716978117
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGHAPURANA
|
PB-15-003-018-001/39
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250536
|
02/01/2023
|
JOGINDER KAUR
|
2615003WL011184
|
JOGINDER KAUR
|
00168
|
ICIC0000237
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977987
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGHAPURANA
|
PB-15-003-018-001/40
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250540
|
02/01/2023
|
PARMJIT KAUR
|
2615003WL011184
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
549
|
549
|
Processed
|
06/01/2023
|
|
7716977992
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-018-001/46
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250541
|
02/01/2023
|
PARMJIT KAUR
|
2615003WL011184
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977994
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-018-001/67
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250543
|
02/01/2023
|
CHARNJIT KAUR
|
2615003WL011184
|
CHARNJIT KAUR
|
00168
|
ICIC0000237
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977986
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-018-001/71
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250545
|
02/01/2023
|
MANJIT KAUR
|
2615003WL011184
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716977981
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-018-001/75
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250546
|
02/01/2023
|
JASWINDER KAUR
|
2615003WL011184
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977980
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-018-001/77
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250549
|
02/01/2023
|
JASMAIL KAUR
|
2615003WL011184
|
JASMAIL KAUR
|
00168
|
ICIC0000237
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977988
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAGHAPURANA
|
PB-15-003-018-001/80
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250551
|
02/01/2023
|
SIMARJEET KAUR
|
2615003WL011184
|
SIMARJEET KAUR
|
00168
|
ICIC0000237
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716978000
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-018-001/90
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250553
|
02/01/2023
|
RANJIT KAUR
|
2615003WL011184
|
RANJIT KAUR
|
00168
|
ICIC0000237
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977977
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-018-001/95
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250554
|
02/01/2023
|
KULDIP KAUR
|
2615003WL011184
|
KULDIP KAUR
|
00168
|
ICIC0000237
|
366
|
366
|
Processed
|
06/01/2023
|
|
7716977990
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-018-001/96
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250555
|
02/01/2023
|
BALWINDER KAUR
|
2615003WL011184
|
BALWINDER KAUR
|
00168
|
ICIC0000237
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977979
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-018-001/97
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250557
|
02/01/2023
|
VIRPAL KAUR
|
2615003WL011184
|
VIRPAL KAUR
|
00168
|
ICIC0000237
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977995
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-018-001/99
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250559
|
02/01/2023
|
BINDER KAUR
|
2615003WL011184
|
BINDER KAUR
|
00168
|
ICIC0000237
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977984
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
148
|
BAGHAPURANA
|
PB-15-003-018-001/76
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250547
|
02/01/2023
|
SHINDER PAL KAUR
|
2615003WL011184
|
SHINDER PAL KAUR
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716977993
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-041-001/16
(NATHE WALA)
|
2615003000NRG23020120230250617
|
02/01/2023
|
BALJIT KAUR
|
2615003WL011186
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716977997
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-041-001/3
(NATHE WALA)
|
2615003000NRG23020120230250623
|
02/01/2023
|
SWARNJIT KAUR
|
2615003WL011186
|
SWARNJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716977999
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
151
|
BAGHAPURANA
|
PB-15-003-033-001/1005
(SMALSAR)
|
2615003000NRG23020120230250561
|
02/01/2023
|
BALJINDER KAUR
|
2615003WL011185
|
BALJINDER KAUR
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716977972
|
|
BALJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
BAGHAPURANA
|
PB-15-003-033-001/1197
(SMALSAR)
|
2615003000NRG23020120230250565
|
02/01/2023
|
Kulwinder kaur
|
2615003WL011185
|
Kulwinder kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716977973
|
|
KULWINDER KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
BAGHAPURANA
|
PB-15-003-033-001/1283
(SMALSAR)
|
2615003000NRG23020120230250568
|
02/01/2023
|
jaswant singh
|
2615003WL011185
|
jaswant singh
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716977970
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BAGHAPURANA
|
PB-15-003-033-001/1323
(SMALSAR)
|
2615003000NRG23020120230250575
|
02/01/2023
|
Lakhvir Singh
|
2615003WL011185
|
Lakhvir Singh
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716977969
|
|
LAKHVIR SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BAGHAPURANA
|
PB-15-003-033-001/214
(SMALSAR)
|
2615003000NRG23020120230250577
|
02/01/2023
|
jagtar singh
|
2615003WL011185
|
jagtar singh
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716977971
|
|
JAGTAR SINGH SO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
BAGHAPURANA
|
PB-15-003-033-001/272
(SMALSAR)
|
2615003000NRG23020120230250580
|
02/01/2023
|
SUKHDEV SINGH
|
2615003WL011185
|
SUKHDEV SINGH
|
00349
|
PSIB0000035
|
1128
|
1128
|
Rejected
|
06/01/2023
|
|
7716978118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
BAGHAPURANA
|
PB-15-003-033-001/611
(SMALSAR)
|
2615003000NRG23020120230250593
|
02/01/2023
|
gurpreet kaur
|
2615003WL011185
|
gurpreet kaur
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716977974
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
158
|
BAGHAPURANA
|
PB-15-003-039-001/213
(JIT SINGH WALA)
|
2615003000NRG23020120230250448
|
02/01/2023
|
jaspreet singh
|
2615003WL011178
|
jaspreet singh
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716977976
|
|
JASPREET SINGH SO DULLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
159
|
BAGHAPURANA
|
PB-15-003-018-001/387
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250535
|
02/01/2023
|
Amarjit kaur
|
2615003WL011184
|
Amarjit kaur
|
00349
|
PSIB0000158
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716978001
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
160
|
BAGHAPURANA
|
PB-15-003-041-001/101
(NATHE WALA)
|
2615003000NRG23020120230250604
|
02/01/2023
|
PARMJIT KAUR
|
2615003WL011186
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978116
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BAGHAPURANA
|
PB-15-003-041-001/62
(NATHE WALA)
|
2615003000NRG23020120230250633
|
02/01/2023
|
PARMJIT KAUR
|
2615003WL011186
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716978002
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
162
|
BAGHAPURANA
|
PB-15-003-041-001/104
(NATHE WALA)
|
2615003000NRG23020120230250605
|
02/01/2023
|
KULWINDER KAUR
|
2615003WL011186
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978013
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
BAGHAPURANA
|
PB-15-003-041-001/121
(NATHE WALA)
|
2615003000NRG23020120230250606
|
02/01/2023
|
KAKU SINGH
|
2615003WL011186
|
KAKU SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978009
|
|
KAKKU SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
BAGHAPURANA
|
PB-15-003-041-001/128
(NATHE WALA)
|
2615003000NRG23020120230250608
|
02/01/2023
|
MANJIT KAUR
|
2615003WL011186
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978017
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-041-001/139
(NATHE WALA)
|
2615003000NRG23020120230250609
|
02/01/2023
|
SUKHPREET KAUR
|
2615003WL011186
|
SUKHPREET KAUR
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716978015
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
BAGHAPURANA
|
PB-15-003-041-001/141
(NATHE WALA)
|
2615003000NRG23020120230250611
|
02/01/2023
|
KULDEEP KAUR
|
2615003WL011186
|
KULDEEP KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978007
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BAGHAPURANA
|
PB-15-003-041-001/143
(NATHE WALA)
|
2615003000NRG23020120230250612
|
02/01/2023
|
LAL SINGH
|
2615003WL011186
|
LAL SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978005
|
|
LALA SINGH
|
CANARA BANK(508532)
|
|
168
|
BAGHAPURANA
|
PB-15-003-041-001/144
(NATHE WALA)
|
2615003000NRG23020120230250613
|
02/01/2023
|
Mandeep kaur
|
2615003WL011186
|
Mandeep kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978016
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
BAGHAPURANA
|
PB-15-003-041-001/145
(NATHE WALA)
|
2615003000NRG23020120230250614
|
02/01/2023
|
Gura Singh
|
2615003WL011186
|
Gura Singh
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716978010
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
BAGHAPURANA
|
PB-15-003-041-001/150
(NATHE WALA)
|
2615003000NRG23020120230250615
|
02/01/2023
|
karamjit kaur
|
2615003WL011186
|
karamjit kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978006
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
BAGHAPURANA
|
PB-15-003-041-001/166
(NATHE WALA)
|
2615003000NRG23020120230250619
|
02/01/2023
|
Navjot Singh
|
2615003WL011186
|
Navjot Singh
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978024
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
BAGHAPURANA
|
PB-15-003-041-001/19
(NATHE WALA)
|
2615003000NRG23020120230250621
|
02/01/2023
|
KAKA SINGH
|
2615003WL011186
|
KAKA SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978008
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-041-001/19
(NATHE WALA)
|
2615003000NRG23020120230250622
|
02/01/2023
|
SHINDER KAUR
|
2615003WL011186
|
SHINDER KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978018
|
|
SHINDERPAL KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
BAGHAPURANA
|
PB-15-003-041-001/35
(NATHE WALA)
|
2615003000NRG23020120230250625
|
02/01/2023
|
MANPREET KAUR
|
2615003WL011186
|
MANPREET KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978011
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
BAGHAPURANA
|
PB-15-003-041-001/42
(NATHE WALA)
|
2615003000NRG23020120230250626
|
02/01/2023
|
BHAJAN KAUR
|
2615003WL011186
|
BHAJAN KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716978014
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
BAGHAPURANA
|
PB-15-003-041-001/48
(NATHE WALA)
|
2615003000NRG23020120230250629
|
02/01/2023
|
PARMJIT KAUR
|
2615003WL011186
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978004
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
BAGHAPURANA
|
PB-15-003-041-001/58
(NATHE WALA)
|
2615003000NRG23020120230250631
|
02/01/2023
|
PARMINDER
|
2615003WL011186
|
PARMINDER
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978113
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
BAGHAPURANA
|
PB-15-003-041-001/60
(NATHE WALA)
|
2615003000NRG23020120230250632
|
02/01/2023
|
KULWINDER KAUR
|
2615003WL011186
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978020
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
BAGHAPURANA
|
PB-15-003-041-001/65
(NATHE WALA)
|
2615003000NRG23020120230250635
|
02/01/2023
|
KIRANDEEP KAUR
|
2615003WL011186
|
KIRANDEEP KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978114
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
BAGHAPURANA
|
PB-15-003-041-001/68
(NATHE WALA)
|
2615003000NRG23020120230250636
|
02/01/2023
|
BALJIT SINGH
|
2615003WL011186
|
BALJIT SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978003
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
BAGHAPURANA
|
PB-15-003-041-001/72
(NATHE WALA)
|
2615003000NRG23020120230250637
|
02/01/2023
|
BALVEER KAUR
|
2615003WL011186
|
BALVEER KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978019
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
BAGHAPURANA
|
PB-15-003-041-001/77
(NATHE WALA)
|
2615003000NRG23020120230250638
|
02/01/2023
|
JOGINDER KAUR
|
2615003WL011186
|
JOGINDER KAUR
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716978115
|
|
JOGINDER KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
BAGHAPURANA
|
PB-15-003-041-001/79
(NATHE WALA)
|
2615003000NRG23020120230250639
|
02/01/2023
|
JASWINDER KAUR
|
2615003WL011186
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978022
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
BAGHAPURANA
|
PB-15-003-041-001/83
(NATHE WALA)
|
2615003000NRG23020120230250640
|
02/01/2023
|
JASWINDER SINGH
|
2615003WL011186
|
JASWINDER SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978012
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
BAGHAPURANA
|
PB-15-003-041-001/90
(NATHE WALA)
|
2615003000NRG23020120230250643
|
02/01/2023
|
Karamjit kaur
|
2615003WL011186
|
Karamjit kaur
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716978023
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
BAGHAPURANA
|
PB-15-003-041-001/94
(NATHE WALA)
|
2615003000NRG23020120230250644
|
02/01/2023
|
MANPREET KAUR
|
2615003WL011186
|
MANPREET KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978112
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
BAGHAPURANA
|
PB-15-003-041-001/97
(NATHE WALA)
|
2615003000NRG23020120230250645
|
02/01/2023
|
MANJIT KAUR
|
2615003WL011186
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716978021
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
188
|
BAGHAPURANA
|
PB-15-003-018-001/114
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250465
|
02/01/2023
|
HARDEEP KAUR
|
2615003WL011184
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977897
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAGHAPURANA
|
PB-15-003-018-001/154
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250479
|
02/01/2023
|
JASWINDER SINGH
|
2615003WL011184
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977952
|
|
JASWINDER SINGH SO PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
BAGHAPURANA
|
PB-15-003-018-001/155
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250480
|
02/01/2023
|
JAGTAR SINGH
|
2615003WL011184
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977966
|
|
JAGTAR SINGH S/O BIKKER SINGH
|
BANK OF INDIA(508505)
|
|
191
|
BAGHAPURANA
|
PB-15-003-018-001/18
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250487
|
02/01/2023
|
Amarjeet Kaur
|
2615003WL011184
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977975
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAGHAPURANA
|
PB-15-003-018-001/212
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250492
|
02/01/2023
|
GURMAIL SINGH
|
2615003WL011184
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977901
|
|
GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
193
|
BAGHAPURANA
|
PB-15-003-018-001/253
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250502
|
02/01/2023
|
harwinder kaur
|
2615003WL011184
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977924
|
|
HARWINDER
|
ICICI BANK LTD(508534)
|
|
194
|
BAGHAPURANA
|
PB-15-003-018-001/263
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250507
|
02/01/2023
|
tarsem singh
|
2615003WL011184
|
tarsem singh
|
00352
|
PUNB0PGB003
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977920
|
|
TARSEM SINGH S/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
BAGHAPURANA
|
PB-15-003-018-001/289
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250513
|
02/01/2023
|
kawaljit kaur
|
2615003WL011184
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
366
|
366
|
Processed
|
06/01/2023
|
|
7716977928
|
|
KANWALJIT KAUR
|
CANARA BANK(508532)
|
|
196
|
BAGHAPURANA
|
PB-15-003-018-001/311
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250520
|
02/01/2023
|
Charnjit Kaur
|
2615003WL011184
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977906
|
|
CHARNJIT KAUR WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
197
|
BAGHAPURANA
|
PB-15-003-018-001/311
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250519
|
02/01/2023
|
Raj Singh
|
2615003WL011184
|
Raj Singh
|
00352
|
PUNB0PGB003
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977967
|
|
RAJ SINGH SO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
BAGHAPURANA
|
PB-15-003-018-001/360
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250532
|
02/01/2023
|
Lakhwinder singh
|
2615003WL011184
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716977941
|
|
LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
BAGHAPURANA
|
PB-15-003-018-001/387
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250534
|
02/01/2023
|
Inderjit singh
|
2615003WL011184
|
Inderjit singh
|
00352
|
PUNB0PGB003
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716977951
|
|
INDERJIT SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
BAGHAPURANA
|
PB-15-003-018-001/79
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250550
|
02/01/2023
|
sukhwinder kaur
|
2615003WL011184
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
732
|
732
|
Processed
|
06/01/2023
|
|
7716977926
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
201
|
BAGHAPURANA
|
PB-15-003-018-001/98
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250558
|
02/01/2023
|
gurdev kaur
|
2615003WL011184
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
183
|
183
|
Processed
|
06/01/2023
|
|
7716977927
|
|
GINDER KAUR W/O BALWANT SINGH AND CDPO
|
BANK OF INDIA(508505)
|
|
202
|
BAGHAPURANA
|
PB-15-003-033-001/1285
(SMALSAR)
|
2615003000NRG23020120230250570
|
02/01/2023
|
karamjit kaur
|
2615003WL011185
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716977957
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
BAGHAPURANA
|
PB-15-003-033-001/130
(SMALSAR)
|
2615003000NRG23020120230250571
|
02/01/2023
|
manpreet kaur
|
2615003WL011185
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716977965
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
BAGHAPURANA
|
PB-15-003-039-001/61
(JIT SINGH WALA)
|
2615003000NRG23020120230250451
|
02/01/2023
|
Balvir Singh
|
2615003WL011178
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716977968
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
205
|
BAGHAPURANA
|
PB-15-003-041-001/140
(NATHE WALA)
|
2615003000NRG23020120230250610
|
02/01/2023
|
SUKHCHAIN SINGH
|
2615003WL011186
|
SUKHCHAIN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978127
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
BAGHAPURANA
|
PB-15-003-041-001/18
(NATHE WALA)
|
2615003000NRG23020120230250620
|
02/01/2023
|
JAGTAR SINGH
|
2615003WL011186
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978121
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
BAGHAPURANA
|
PB-15-003-041-001/42
(NATHE WALA)
|
2615003000NRG23020120230250627
|
02/01/2023
|
HARNEK SINGH
|
2615003WL011186
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978126
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
BAGHAPURANA
|
PB-15-003-041-001/44
(NATHE WALA)
|
2615003000NRG23020120230250628
|
02/01/2023
|
SEWA SINGH
|
2615003WL011186
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716978122
|
|
SEWA SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
BAGHAPURANA
|
PB-15-003-041-001/62
(NATHE WALA)
|
2615003000NRG23020120230250634
|
02/01/2023
|
GURSEVAK SINGH
|
2615003WL011186
|
GURSEVAK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716977899
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
BAGHAPURANA
|
PB-15-003-041-001/87
(NATHE WALA)
|
2615003000NRG23020120230250641
|
02/01/2023
|
AMANDEEP
|
2615003WL011186
|
AMANDEEP
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716977947
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
211
|
BAGHAPURANA
|
PB-15-003-041-001/88
(NATHE WALA)
|
2615003000NRG23020120230250642
|
02/01/2023
|
SUKHDEV KAUR
|
2615003WL011186
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978123
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
212
|
BAGHAPURANA
|
PB-15-003-018-001/106
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250463
|
02/01/2023
|
NASIB
|
2615003WL011184
|
NASIB
|
00354
|
PUNB0063710
|
183
|
183
|
Processed
|
06/01/2023
|
|
7716978025
|
|
NASEEB KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BAGHAPURANA
|
PB-15-003-041-001/123
(NATHE WALA)
|
2615003000NRG23020120230250607
|
02/01/2023
|
BALJINDER SINGH
|
2615003WL011186
|
BALJINDER SINGH
|
00354
|
PUNB0063710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716978026
|
|
BALJINDER SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
214
|
BAGHAPURANA
|
PB-15-003-018-001/260
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250505
|
02/01/2023
|
Kamaljeet
|
2615003WL011184
|
Kamaljeet
|
00354
|
PUNB0138300
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716978027
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
215
|
BAGHAPURANA
|
PB-15-003-018-001/261
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250506
|
02/01/2023
|
BALJIT SINGH
|
2615003WL011184
|
BALJIT SINGH
|
00354
|
PUNB0174710
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716978028
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
216
|
BAGHAPURANA
|
PB-15-003-041-001/35
(NATHE WALA)
|
2615003000NRG23020120230250624
|
02/01/2023
|
JASVIR SINGH
|
2615003WL011186
|
JASVIR SINGH
|
00354
|
PUNB0204010
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978029
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
217
|
BAGHAPURANA
|
PB-15-003-033-001/1015
(SMALSAR)
|
2615003000NRG23020120230250562
|
02/01/2023
|
Pallo Rani
|
2615003WL011185
|
Pallo Rani
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716977898
|
|
PALO W/O BASANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
BAGHAPURANA
|
PB-15-003-033-001/1076
(SMALSAR)
|
2615003000NRG23020120230250563
|
02/01/2023
|
Palwinder kaur
|
2615003WL011185
|
Palwinder kaur
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716977940
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BAGHAPURANA
|
PB-15-003-033-001/1255
(SMALSAR)
|
2615003000NRG23020120230250567
|
02/01/2023
|
sukhdeep kaur
|
2615003WL011185
|
sukhdeep kaur
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716977955
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BAGHAPURANA
|
PB-15-003-033-001/1300
(SMALSAR)
|
2615003000NRG23020120230250572
|
02/01/2023
|
kuldeep kaur
|
2615003WL011185
|
kuldeep kaur
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716977956
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BAGHAPURANA
|
PB-15-003-033-001/1317
(SMALSAR)
|
2615003000NRG23020120230250574
|
02/01/2023
|
resham singh
|
2615003WL011185
|
resham singh
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716977964
|
|
RESHAM SINGH S/O SJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BAGHAPURANA
|
PB-15-003-033-001/901
(SMALSAR)
|
2615003000NRG23020120230250600
|
02/01/2023
|
GURMEET KAUR
|
2615003WL011185
|
GURMEET KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978120
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
223
|
BAGHAPURANA
|
PB-15-003-018-001/154
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250478
|
02/01/2023
|
Parmjit kaur
|
2615003WL011184
|
Parmjit kaur
|
00415
|
SBIN0001634
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716978079
|
|
PARMJIT KAUR
|
INDUSIND BANK(607189)
|
|
224
|
BAGHAPURANA
|
PB-15-003-018-001/353
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250530
|
02/01/2023
|
maya kaur
|
2615003WL011184
|
maya kaur
|
00415
|
SBIN0001634
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977932
|
|
MAYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BAGHAPURANA
|
PB-15-003-018-001/85
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250552
|
02/01/2023
|
VARINDER SINGH
|
2615003WL011184
|
VARINDER SINGH
|
00415
|
SBIN0001634
|
1098
|
1098
|
Processed
|
06/01/2023
|
|
7716977958
|
|
VARINDER SINGH S/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
226
|
BAGHAPURANA
|
PB-15-003-033-001/1004
(SMALSAR)
|
2615003000NRG23020120230250560
|
02/01/2023
|
RANJIT
|
2615003WL011185
|
RANJIT
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716977938
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAGHAPURANA
|
PB-15-003-033-001/1194
(SMALSAR)
|
2615003000NRG23020120230250564
|
02/01/2023
|
Kulvinder
|
2615003WL011185
|
Kulvinder
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716978078
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
BAGHAPURANA
|
PB-15-003-033-001/1211
(SMALSAR)
|
2615003000NRG23020120230250566
|
02/01/2023
|
GURDEV SINGH
|
2615003WL011185
|
GURDEV SINGH
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716977954
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAGHAPURANA
|
PB-15-003-033-001/993
(SMALSAR)
|
2615003000NRG23020120230250602
|
02/01/2023
|
AMANDEEP KAUR
|
2615003WL011185
|
AMANDEEP KAUR
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716978080
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
BAGHAPURANA
|
PB-15-003-033-001/996
(SMALSAR)
|
2615003000NRG23020120230250603
|
02/01/2023
|
GURMIT KAUR
|
2615003WL011185
|
GURMIT KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716978081
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
231
|
BAGHAPURANA
|
PB-15-003-018-001/259
(RAJEANA PATTI BIGHA)
|
2615003000NRG23020120230250504
|
02/01/2023
|
jatinder kaur
|
2615003WL011184
|
jatinder kaur
|
00415
|
SBIN0050607
|
915
|
915
|
Processed
|
06/01/2023
|
|
7716978128
|
|
JATINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAGHAPURANA
|
PB-15-003-038-001/458
(BASTI GURUSAR)
|
2615003000NRG23020120230250688
|
02/01/2023
|
sarabjit kaur
|
2615003WL011187
|
sarabjit kaur
|
00415
|
SBIN0050607
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716977953
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
233
|
BAGHAPURANA
|
PB-15-003-033-001/1311
(SMALSAR)
|
2615003000NRG23020120230250573
|
02/01/2023
|
Chinderpal Kaur
|
2615003WL011185
|
Chinderpal Kaur
|
00415
|
SBIN0051408
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716977959
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256551
|
256551
|
|
|
|
|
|
|
|