|
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-15-003-005-001/15
(RAJIANA)
|
2615003000NRG23030620220043881
|
03/06/2022
|
Binder Singh
|
2615003WL001709
|
Binder Singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696114
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/282
(RAJIANA)
|
2615003000NRG23030620220043851
|
03/06/2022
|
Gurdav singh
|
2615003WL001706
|
Gurdav singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696111
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/145
(RAJEANA PATTI BIGHA)
|
2615003000NRG23030620220043796
|
03/06/2022
|
SUKHMINDER KAUR
|
2615003WL001701
|
SUKHMINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696116
|
|
SUKHMANDAR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-018-001/208
(RAJEANA PATTI BIGHA)
|
2615003000NRG23030620220043797
|
03/06/2022
|
DALIP KAUR
|
2615003WL001701
|
DALIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696112
|
|
DALIP KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-018-001/227
(RAJEANA PATTI BIGHA)
|
2615003000NRG23030620220043798
|
03/06/2022
|
KULDEEP KAUR
|
2615003WL001701
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696113
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/109
(SMALSAR)
|
2615003000NRG23020620220043388
|
03/06/2022
|
HARVANSH KAUR
|
2615003WL001691
|
HARVANSH KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696128
|
|
HARVANSH KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/130
(SMALSAR)
|
2615003000NRG23020620220043400
|
03/06/2022
|
jarnai kaur
|
2615003WL001691
|
jarnai kaur
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696137
|
|
JARNAIL KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/199
(SMALSAR)
|
2615003000NRG23030620220043763
|
03/06/2022
|
GURMIT KAUR
|
2615003WL001698
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696118
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/254
(SMALSAR)
|
2615003000NRG23020620220043402
|
03/06/2022
|
GURMIT KAUR
|
2615003WL001691
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696117
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/257
(SMALSAR)
|
2615003000NRG23020620220043403
|
03/06/2022
|
CHARNJIT SINGH
|
2615003WL001691
|
CHARNJIT SINGH
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696121
|
|
CHARNJIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/29
(SMALSAR)
|
2615003000NRG23020620220043404
|
03/06/2022
|
KARAMJIT KAUR
|
2615003WL001691
|
KARAMJIT KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696106
|
|
KARAMJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/320
(SMALSAR)
|
2615003000NRG23020620220043405
|
03/06/2022
|
PARMJIT KAUR
|
2615003WL001691
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696123
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/340
(SMALSAR)
|
2615003000NRG23020620220043406
|
03/06/2022
|
NACHATTER KAUR
|
2615003WL001691
|
NACHATTER KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696150
|
|
NACHHATER KAUR W/O BIKKER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/344
(SMALSAR)
|
2615003000NRG23020620220043407
|
03/06/2022
|
Jasveer kaur
|
2615003WL001691
|
Jasveer kaur
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696132
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/359
(SMALSAR)
|
2615003000NRG23020620220043408
|
03/06/2022
|
SATPAL SINGH
|
2615003WL001691
|
SATPAL SINGH
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696138
|
|
SATPAL SINGH S\O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/360
(SMALSAR)
|
2615003000NRG23030620220043764
|
03/06/2022
|
BHINDER KAUR
|
2615003WL001698
|
BHINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696149
|
|
BHINDER KAUR W/O GANGA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/371
(SMALSAR)
|
2615003000NRG23020620220043409
|
03/06/2022
|
SHINDER KAUR
|
2615003WL001691
|
SHINDER KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696143
|
|
SHHINDER KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/387
(SMALSAR)
|
2615003000NRG23030620220043821
|
03/06/2022
|
MANJIT KAUR
|
2615003WL001705
|
MANJIT KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215696122
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/395
(SMALSAR)
|
2615003000NRG23020620220043410
|
03/06/2022
|
SIMARJIT KAUR
|
2615003WL001691
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
540
|
540
|
Processed
|
11/06/2022
|
|
2215696119
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/439
(SMALSAR)
|
2615003000NRG23020620220043412
|
03/06/2022
|
NASIB KAUR
|
2615003WL001691
|
NASIB KAUR
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696126
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/441
(SMALSAR)
|
2615003000NRG23020620220043413
|
03/06/2022
|
JAGSIR SINGH
|
2615003WL001691
|
JAGSIR SINGH
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696120
|
|
JAGSIR SINGH BRAR S/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/445
(SMALSAR)
|
2615003000NRG23020620220043414
|
03/06/2022
|
NASIB KAUR
|
2615003WL001691
|
NASIB KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696133
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/468
(SMALSAR)
|
2615003000NRG23030620220043765
|
03/06/2022
|
SIMARJIT KAUR
|
2615003WL001698
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696131
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/540
(SMALSAR)
|
2615003000NRG23020620220043417
|
03/06/2022
|
NASEEB KAUR
|
2615003WL001691
|
NASEEB KAUR
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696130
|
|
NASEEB KAUR W/O HARDAYAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/548
(SMALSAR)
|
2615003000NRG23030620220043824
|
03/06/2022
|
BALWINDER KAUR
|
2615003WL001705
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215696135
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/59
(SMALSAR)
|
2615003000NRG23020620220043419
|
03/06/2022
|
JASWINDER KAUR
|
2615003WL001691
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696134
|
|
JASWINDER KAUR W\O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/625
(SMALSAR)
|
2615003000NRG23020620220043420
|
03/06/2022
|
PARAMJIT KAUR
|
2615003WL001691
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696124
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/626
(SMALSAR)
|
2615003000NRG23020620220043421
|
03/06/2022
|
VEERPAL KAUR
|
2615003WL001691
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696158
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/639
(SMALSAR)
|
2615003000NRG23020620220043422
|
03/06/2022
|
BALVIR KAUR
|
2615003WL001691
|
BALVIR KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696147
|
|
BALVIR KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/648
(SMALSAR)
|
2615003000NRG23020620220043423
|
03/06/2022
|
MANJEET KAUR
|
2615003WL001691
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696152
|
|
MANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/656
(SMALSAR)
|
2615003000NRG23020620220043424
|
03/06/2022
|
KULDEEP KAUR
|
2615003WL001691
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696129
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BAGHAPURANA
|
PB-15-003-033-001/672
(SMALSAR)
|
2615003000NRG23030620220043826
|
03/06/2022
|
DALIP KAUR
|
2615003WL001705
|
DALIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696139
|
|
DALEEP KAUR W\O DARODA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BAGHAPURANA
|
PB-15-003-033-001/675
(SMALSAR)
|
2615003000NRG23030620220043827
|
03/06/2022
|
JASPAL KAUR
|
2615003WL001705
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696151
|
|
JASPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BAGHAPURANA
|
PB-15-003-033-001/677
(SMALSAR)
|
2615003000NRG23020620220043425
|
03/06/2022
|
PRITAM KAUR
|
2615003WL001691
|
PRITAM KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696140
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-033-001/693
(SMALSAR)
|
2615003000NRG23020620220043427
|
03/06/2022
|
GURMEET KAUR
|
2615003WL001691
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696127
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-033-001/701
(SMALSAR)
|
2615003000NRG23020620220043428
|
03/06/2022
|
BHLOLO KAUR
|
2615003WL001691
|
BHLOLO KAUR
|
00048
|
BKID0006543
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2215696154
|
|
MRS BHOLO BHOLO WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHAPURANA
|
PB-15-003-033-001/708
(SMALSAR)
|
2615003000NRG23020620220043429
|
03/06/2022
|
JASVIR KAUR
|
2615003WL001691
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696148
|
|
JASVEER KAUR W/O NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
BAGHAPURANA
|
PB-15-003-033-001/719
(SMALSAR)
|
2615003000NRG23030620220043828
|
03/06/2022
|
GURCHARN SINGH
|
2615003WL001705
|
GURCHARN SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696110
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/726
(SMALSAR)
|
2615003000NRG23020620220043431
|
03/06/2022
|
CHARNJIT KAUR
|
2615003WL001691
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696145
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
40
|
BAGHAPURANA
|
PB-15-003-033-001/756
(SMALSAR)
|
2615003000NRG23020620220043432
|
03/06/2022
|
JASWINDER KAUR
|
2615003WL001691
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696156
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-033-001/757
(SMALSAR)
|
2615003000NRG23020620220043433
|
03/06/2022
|
NASEEB KAUR
|
2615003WL001691
|
NASEEB KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696161
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/760
(SMALSAR)
|
2615003000NRG23020620220043434
|
03/06/2022
|
SUKHPAL KAUR
|
2615003WL001691
|
SUKHPAL KAUR
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696160
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-033-001/762
(SMALSAR)
|
2615003000NRG23020620220043435
|
03/06/2022
|
HARBANS KAUR
|
2615003WL001691
|
HARBANS KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696157
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-033-001/766
(SMALSAR)
|
2615003000NRG23020620220043436
|
03/06/2022
|
SUKHDIP KAUR
|
2615003WL001691
|
SUKHDIP KAUR
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696102
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-033-001/776
(SMALSAR)
|
2615003000NRG23020620220043438
|
03/06/2022
|
KULDEEP KAUR
|
2615003WL001691
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696159
|
|
KULDEEP KAUR W/O KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
46
|
BAGHAPURANA
|
PB-15-003-033-001/778
(SMALSAR)
|
2615003000NRG23020620220043439
|
03/06/2022
|
PARMJIT KAUR
|
2615003WL001691
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696155
|
|
PARAMJIT KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
47
|
BAGHAPURANA
|
PB-15-003-033-001/780
(SMALSAR)
|
2615003000NRG23020620220043440
|
03/06/2022
|
MANJIT KAUR
|
2615003WL001691
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696142
|
|
MANJIT KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
48
|
BAGHAPURANA
|
PB-15-003-033-001/781
(SMALSAR)
|
2615003000NRG23020620220043441
|
03/06/2022
|
JASVEER KAUR
|
2615003WL001691
|
JASVEER KAUR
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696144
|
|
JASVIR KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
BAGHAPURANA
|
PB-15-003-033-001/782
(SMALSAR)
|
2615003000NRG23020620220043442
|
03/06/2022
|
KRISHNA DEVI
|
2615003WL001691
|
KRISHNA DEVI
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696101
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-033-001/791
(SMALSAR)
|
2615003000NRG23020620220043443
|
03/06/2022
|
SHINDER SINGH
|
2615003WL001691
|
SHINDER SINGH
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696104
|
|
SHINDER SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
BAGHAPURANA
|
PB-15-003-033-001/810
(SMALSAR)
|
2615003000NRG23020620220043444
|
03/06/2022
|
GURMEET KAUR
|
2615003WL001691
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696105
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-033-001/827
(SMALSAR)
|
2615003000NRG23020620220043446
|
03/06/2022
|
SURJIT KAUR
|
2615003WL001691
|
SURJIT KAUR
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696103
|
|
SURJIT KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BAGHAPURANA
|
PB-15-003-033-001/854
(SMALSAR)
|
2615003000NRG23030620220043790
|
03/06/2022
|
SIMARJIT KAUR
|
2615003WL001700
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696109
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-033-001/855
(SMALSAR)
|
2615003000NRG23030620220043831
|
03/06/2022
|
GURVEER KAUR
|
2615003WL001705
|
GURVEER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215696108
|
|
GURVIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-033-001/864
(SMALSAR)
|
2615003000NRG23020620220043448
|
03/06/2022
|
SWARNJIT KAUR
|
2615003WL001691
|
SWARNJIT KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696136
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-033-001/865
(SMALSAR)
|
2615003000NRG23020620220043450
|
03/06/2022
|
GURMAIL KAUR
|
2615003WL001691
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696115
|
|
GURMEL KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
57
|
BAGHAPURANA
|
PB-15-003-033-001/866
(SMALSAR)
|
2615003000NRG23020620220043451
|
03/06/2022
|
VEERPAL KAUR
|
2615003WL001691
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696100
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-033-001/867
(SMALSAR)
|
2615003000NRG23020620220043452
|
03/06/2022
|
AMARJIT KAUR
|
2615003WL001691
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696153
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-033-001/886
(SMALSAR)
|
2615003000NRG23020620220043453
|
03/06/2022
|
PARMJIT KAUR
|
2615003WL001691
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696146
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-033-001/894
(SMALSAR)
|
2615003000NRG23020620220043454
|
03/06/2022
|
RESHAM SINGH
|
2615003WL001691
|
RESHAM SINGH
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696107
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-033-001/9
(SMALSAR)
|
2615003000NRG23030620220043832
|
03/06/2022
|
GURA SINGH
|
2615003WL001705
|
GURA SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696141
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-033-001/906
(SMALSAR)
|
2615003000NRG23020620220043456
|
03/06/2022
|
Manjeet kaur
|
2615003WL001691
|
Manjeet kaur
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696125
|
|
MANJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92844
|
92844
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-038-001/112
(BASTI GURUSAR)
|
2615003000NRG23030620220044064
|
03/06/2022
|
JANGIR KAUR
|
2615003WL001712
|
JANGIR KAUR
|
00078
|
CNRB0002114
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215696063
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-038-001/12
(BASTI GURUSAR)
|
2615003000NRG23030620220044065
|
03/06/2022
|
GURDEV KAUR
|
2615003WL001712
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
269
|
269
|
Processed
|
11/06/2022
|
|
2215696057
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-038-001/157
(BASTI GURUSAR)
|
2615003000NRG23030620220044067
|
03/06/2022
|
GURNAM KAUR
|
2615003WL001712
|
GURNAM KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215696047
|
|
GURNAM KAUR W O MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
66
|
BAGHAPURANA
|
PB-15-003-038-001/157
(BASTI GURUSAR)
|
2615003000NRG23030620220044066
|
03/06/2022
|
MUKHTIAR SINGH
|
2615003WL001712
|
MUKHTIAR SINGH
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215696037
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-038-001/171
(BASTI GURUSAR)
|
2615003000NRG23030620220044068
|
03/06/2022
|
RANJIT KAUR
|
2615003WL001712
|
RANJIT KAUR
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215696058
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-038-001/192
(BASTI GURUSAR)
|
2615003000NRG23030620220044069
|
03/06/2022
|
PIARO KAUR
|
2615003WL001712
|
PIARO KAUR
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215696059
|
|
PYARO KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-038-001/227
(BASTI GURUSAR)
|
2615003000NRG23030620220044071
|
03/06/2022
|
JEET KAUR
|
2615003WL001712
|
JEET KAUR
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
11/06/2022
|
|
2215696055
|
|
SARJIT KAUR W O MEWA SINGH
|
CANARA BANK(508532)
|
|
70
|
BAGHAPURANA
|
PB-15-003-038-001/227
(BASTI GURUSAR)
|
2615003000NRG23030620220044070
|
03/06/2022
|
SEWA SINGH
|
2615003WL001712
|
SEWA SINGH
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215696052
|
|
MEWA SINGH S O NAANAK SINGH
|
CANARA BANK(508532)
|
|
71
|
BAGHAPURANA
|
PB-15-003-038-001/24
(BASTI GURUSAR)
|
2615003000NRG23030620220044073
|
03/06/2022
|
SURJEET KAUR
|
2615003WL001712
|
SURJEET KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215696039
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-038-001/244
(BASTI GURUSAR)
|
2615003000NRG23030620220044075
|
03/06/2022
|
ANGREJ KAUR
|
2615003WL001712
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215696042
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-038-001/244
(BASTI GURUSAR)
|
2615003000NRG23030620220044074
|
03/06/2022
|
GINDER SINGH
|
2615003WL001712
|
GINDER SINGH
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215696035
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-038-001/254
(BASTI GURUSAR)
|
2615003000NRG23030620220044076
|
03/06/2022
|
PANJAB KAUR
|
2615003WL001712
|
PANJAB KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215696038
|
|
PUNJAB KAUR D S S O
|
CANARA BANK(508532)
|
|
75
|
BAGHAPURANA
|
PB-15-003-038-001/279
(BASTI GURUSAR)
|
2615003000NRG23030620220044078
|
03/06/2022
|
GURCHARAN SINGH
|
2615003WL001712
|
GURCHARAN SINGH
|
00078
|
CNRB0002114
|
269
|
269
|
Processed
|
11/06/2022
|
|
2215696034
|
|
Gurcharan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAGHAPURANA
|
PB-15-003-038-001/288
(BASTI GURUSAR)
|
2615003000NRG23030620220044080
|
03/06/2022
|
BACHAN SINGH
|
2615003WL001712
|
BACHAN SINGH
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
11/06/2022
|
|
2215696044
|
|
Bachan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAGHAPURANA
|
PB-15-003-038-001/311
(BASTI GURUSAR)
|
2615003000NRG23030620220044082
|
03/06/2022
|
Butta Singh
|
2615003WL001712
|
Butta Singh
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
11/06/2022
|
|
2215696041
|
|
Buta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAGHAPURANA
|
PB-15-003-038-001/313
(BASTI GURUSAR)
|
2615003000NRG23030620220044083
|
03/06/2022
|
MUKHTYAR KAUR
|
2615003WL001712
|
MUKHTYAR KAUR
|
00078
|
CNRB0002114
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215696066
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-038-001/322
(BASTI GURUSAR)
|
2615003000NRG23030620220044084
|
03/06/2022
|
Nasib Kaur
|
2615003WL001712
|
Nasib Kaur
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215696049
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-038-001/323
(BASTI GURUSAR)
|
2615003000NRG23030620220044085
|
03/06/2022
|
Harnek Singh
|
2615003WL001712
|
Harnek Singh
|
00078
|
CNRB0002114
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215696046
|
|
HARNEK SINGH S O KARTAR SINGH
|
CANARA BANK(508532)
|
|
81
|
BAGHAPURANA
|
PB-15-003-038-001/323
(BASTI GURUSAR)
|
2615003000NRG23030620220044086
|
03/06/2022
|
Manjit Kaur
|
2615003WL001712
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215696045
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-038-001/326
(BASTI GURUSAR)
|
2615003000NRG23030620220044087
|
03/06/2022
|
Manjit Kaur
|
2615003WL001712
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215696060
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-038-001/37
(BASTI GURUSAR)
|
2615003000NRG23030620220044096
|
03/06/2022
|
CHANAN SINGH
|
2615003WL001712
|
CHANAN SINGH
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215696054
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-038-001/37
(BASTI GURUSAR)
|
2615003000NRG23030620220044097
|
03/06/2022
|
JANGEER KAUR
|
2615003WL001712
|
JANGEER KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215696053
|
|
JANGEER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-038-001/39
(BASTI GURUSAR)
|
2615003000NRG23030620220044101
|
03/06/2022
|
JASMAIL KAUR
|
2615003WL001712
|
JASMAIL KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696056
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-038-001/39
(BASTI GURUSAR)
|
2615003000NRG23030620220044100
|
03/06/2022
|
KEHAR SINGH
|
2615003WL001712
|
KEHAR SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696061
|
|
KEHAR SINGH
|
CANARA BANK(508532)
|
|
87
|
BAGHAPURANA
|
PB-15-003-038-001/43
(BASTI GURUSAR)
|
2615003000NRG23030620220044102
|
03/06/2022
|
GURNAM KAUR
|
2615003WL001712
|
GURNAM KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696040
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-038-001/60
(BASTI GURUSAR)
|
2615003000NRG23030620220044109
|
03/06/2022
|
GURDEV KAUR
|
2615003WL001712
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215696062
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-038-001/78
(BASTI GURUSAR)
|
2615003000NRG23030620220044112
|
03/06/2022
|
NASEEB KAUR
|
2615003WL001712
|
NASEEB KAUR
|
00078
|
CNRB0002114
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215696048
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-046-001/10
(BHAMBIA BHAI)
|
2615003000NRG23030620220043756
|
03/06/2022
|
BINDER SINGH
|
2615003WL001697
|
BINDER SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696067
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-046-001/171
(BHAMBIA BHAI)
|
2615003000NRG23030620220043757
|
03/06/2022
|
RASHAM SINGH
|
2615003WL001697
|
RASHAM SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696050
|
|
RESHAM SINGH S O JASWANT SINGH
|
CANARA BANK(508532)
|
|
92
|
BAGHAPURANA
|
PB-15-003-053-001/354
(MARI MUSATFA)
|
2615003000NRG23030620220043814
|
03/06/2022
|
RAJA SINGH
|
2615003WL001704
|
RAJA SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696043
|
|
RAJA SINGH S O BAHADUR SINGH
|
CANARA BANK(508532)
|
|
93
|
BAGHAPURANA
|
PB-15-003-053-001/380
(MARI MUSATFA)
|
2615003000NRG23030620220043815
|
03/06/2022
|
AJAIB SINGH
|
2615003WL001704
|
AJAIB SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696036
|
|
AJAIB SINGH S O HARI SINGH
|
CANARA BANK(508532)
|
|
94
|
BAGHAPURANA
|
PB-15-003-053-001/569
(MARI MUSATFA)
|
2615003000NRG23030620220043816
|
03/06/2022
|
MANGAL SINGH
|
2615003WL001704
|
MANGAL SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696064
|
|
MANGAL SINGH S O JAGSIR SINGH
|
CANARA BANK(508532)
|
|
95
|
BAGHAPURANA
|
PB-15-003-053-001/748
(MARI MUSATFA)
|
2615003000NRG23030620220043817
|
03/06/2022
|
Baljit Kaur
|
2615003WL001704
|
Baljit Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696065
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
BAGHAPURANA
|
PB-15-003-053-001/751
(MARI MUSATFA)
|
2615003000NRG23030620220043818
|
03/06/2022
|
Sukdeep Kaur
|
2615003WL001704
|
Sukdeep Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696051
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42436
|
42436
|
|
|
|
|
|
|
|
|
97
|
BAGHAPURANA
|
PB-15-003-001-001/78
(GHOLIAN KHURD)
|
2615003000NRG23030620220043811
|
03/06/2022
|
Mukhtiar Singh
|
2615003WL001703
|
Mukhtiar Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696068
|
|
Mr. MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
BAGHAPURANA
|
PB-15-003-003-001/414
(BUDH SINGH WALA)
|
2615003000NRG23030620220043876
|
03/06/2022
|
Kamaljeet Kaur
|
2615003WL001709
|
Kamaljeet Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696217
|
|
KAMALJEET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
99
|
BAGHAPURANA
|
PB-15-003-005-001/28
(RAJIANA)
|
2615003000NRG23030620220043850
|
03/06/2022
|
Lukha Singh
|
2615003WL001706
|
Lukha Singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696211
|
|
LUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-025-001/74
(BHALOOR)
|
2615003000NRG23030620220043754
|
03/06/2022
|
Kulwinder Kaur
|
2615003WL001696
|
Kulwinder Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696210
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
101
|
BAGHAPURANA
|
PB-15-003-003-001/242-A
(BUDH SINGH WALA)
|
2615003000NRG23030620220043844
|
03/06/2022
|
PARMJIT KAUR
|
2615003WL001706
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696008
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-003-001/247
(BUDH SINGH WALA)
|
2615003000NRG23030620220043870
|
03/06/2022
|
NATHA SINGH
|
2615003WL001709
|
NATHA SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696212
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-003-001/350
(BUDH SINGH WALA)
|
2615003000NRG23030620220043872
|
03/06/2022
|
VEERPAL KAUR
|
2615003WL001709
|
VEERPAL KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696219
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-003-001/398
(BUDH SINGH WALA)
|
2615003000NRG23030620220043846
|
03/06/2022
|
Veerpal Kaur
|
2615003WL001706
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696220
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-003-001/400
(BUDH SINGH WALA)
|
2615003000NRG23030620220043875
|
03/06/2022
|
SURJIT KAUR
|
2615003WL001709
|
SURJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696221
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-003-001/417
(BUDH SINGH WALA)
|
2615003000NRG23030620220043794
|
03/06/2022
|
gurwinder singh
|
2615003WL001701
|
gurwinder singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696218
|
|
GURWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-025-001/229
(BHALOOR)
|
2615003000NRG23030620220043746
|
03/06/2022
|
JASWINDER KAUR
|
2615003WL001696
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696213
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BAGHAPURANA
|
PB-15-003-025-001/273
(BHALOOR)
|
2615003000NRG23030620220043747
|
03/06/2022
|
LAXMAN SINGH
|
2615003WL001696
|
LAXMAN SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696214
|
|
LACHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAGHAPURANA
|
PB-15-003-031-001/133
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043768
|
03/06/2022
|
MANJEET KAUR
|
2615003WL001699
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696007
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-031-001/286
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043779
|
03/06/2022
|
DALJIT KAUR
|
2615003WL001700
|
DALJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696006
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-031-001/322
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043780
|
03/06/2022
|
MANJIT KAUR
|
2615003WL001700
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696005
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-054-001/33
(KOTLA RAIKA)
|
2615003000NRG23030620220043858
|
03/06/2022
|
Kora Singh
|
2615003WL001707
|
Kora Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696215
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHAPURANA
|
PB-15-003-054-001/60
(KOTLA RAIKA)
|
2615003000NRG23030620220043859
|
03/06/2022
|
Amarjit Kaur
|
2615003WL001707
|
Amarjit Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696216
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-067-001/10
(KAHAN SINGH WALA)
|
2615003000NRG23030620220043862
|
03/06/2022
|
GURMAIL SINGH
|
2615003WL001707
|
GURMAIL SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696222
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
115
|
BAGHAPURANA
|
PB-15-003-011-001/105
(SMALSAR KHURD)
|
2615003000NRG23020620220043364
|
03/06/2022
|
MALKIT KAUR
|
2615003WL001691
|
MALKIT KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696194
|
|
MALKIT KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BAGHAPURANA
|
PB-15-003-011-001/107
(SMALSAR KHURD)
|
2615003000NRG23020620220043365
|
03/06/2022
|
MOHINDER KAUR
|
2615003WL001691
|
MOHINDER KAUR
|
00349
|
PSIB0000035
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696193
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-011-001/111
(SMALSAR KHURD)
|
2615003000NRG23020620220043367
|
03/06/2022
|
SIMARJIT KAUR
|
2615003WL001691
|
SIMARJIT KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696192
|
|
MISS JASWINDER KAUR UG SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGHAPURANA
|
PB-15-003-011-001/113
(SMALSAR KHURD)
|
2615003000NRG23020620220043368
|
03/06/2022
|
JASPAL KAUR
|
2615003WL001691
|
JASPAL KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696200
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-011-001/116
(SMALSAR KHURD)
|
2615003000NRG23020620220043371
|
03/06/2022
|
PINDERPAL KAUR
|
2615003WL001691
|
PINDERPAL KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696199
|
|
PINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-011-001/117
(SMALSAR KHURD)
|
2615003000NRG23020620220043372
|
03/06/2022
|
KULWINDER KAUR
|
2615003WL001691
|
KULWINDER KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696198
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-011-001/16
(SMALSAR KHURD)
|
2615003000NRG23020620220043375
|
03/06/2022
|
HARJIT KAUR
|
2615003WL001691
|
HARJIT KAUR
|
00349
|
PSIB0000035
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2215696190
|
|
HARJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BAGHAPURANA
|
PB-15-003-011-001/18
(SMALSAR KHURD)
|
2615003000NRG23020620220043376
|
03/06/2022
|
GURJIT KAUR
|
2615003WL001691
|
GURJIT KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696185
|
|
GURIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-011-001/77
(SMALSAR KHURD)
|
2615003000NRG23020620220043378
|
03/06/2022
|
GURMIT KAUR
|
2615003WL001691
|
GURMIT KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696188
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-011-001/81
(SMALSAR KHURD)
|
2615003000NRG23020620220043379
|
03/06/2022
|
BALJIT KAUR
|
2615003WL001691
|
BALJIT KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696189
|
|
BALJIT KAUR W/O GUPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BAGHAPURANA
|
PB-15-003-011-001/83
(SMALSAR KHURD)
|
2615003000NRG23020620220043380
|
03/06/2022
|
SWARN KAUR
|
2615003WL001691
|
SWARN KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696187
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-011-001/90
(SMALSAR KHURD)
|
2615003000NRG23020620220043381
|
03/06/2022
|
SHANTI KAUR
|
2615003WL001691
|
SHANTI KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696186
|
|
SHANTI KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-011-001/92
(SMALSAR KHURD)
|
2615003000NRG23020620220043382
|
03/06/2022
|
SUKHJINDER KAUR
|
2615003WL001691
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696184
|
|
SUKHJINDER KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BAGHAPURANA
|
PB-15-003-011-001/96
(SMALSAR KHURD)
|
2615003000NRG23020620220043383
|
03/06/2022
|
GOBIND SINGH
|
2615003WL001691
|
GOBIND SINGH
|
00349
|
PSIB0000035
|
540
|
540
|
Processed
|
11/06/2022
|
|
2215696196
|
|
GOBIND SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
BAGHAPURANA
|
PB-15-003-011-001/96
(SMALSAR KHURD)
|
2615003000NRG23020620220043384
|
03/06/2022
|
RAMANDEEP KAUR
|
2615003WL001691
|
RAMANDEEP KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696197
|
|
RAMANDEEP KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
BAGHAPURANA
|
PB-15-003-022-001/193
(SAHOKE)
|
2615003000NRG23030620220043767
|
03/06/2022
|
SUKHMANDER SINGH
|
2615003WL001699
|
SUKHMANDER SINGH
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696205
|
|
SUKHMANDER SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BAGHAPURANA
|
PB-15-003-033-001/1012
(SMALSAR)
|
2615003000NRG23030620220043786
|
03/06/2022
|
Mahinder kaur
|
2615003WL001700
|
Mahinder kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696182
|
|
MAHINDER KAUR W/O AMARNATH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
132
|
BAGHAPURANA
|
PB-15-003-033-001/1014
(SMALSAR)
|
2615003000NRG23020620220043386
|
03/06/2022
|
Kulwant Kaur
|
2615003WL001691
|
Kulwant Kaur
|
00349
|
PSIB0000035
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2215696191
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-033-001/1034
(SMALSAR)
|
2615003000NRG23030620220043787
|
03/06/2022
|
darshan singh
|
2615003WL001700
|
darshan singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696202
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BAGHAPURANA
|
PB-15-003-033-001/1117
(SMALSAR)
|
2615003000NRG23020620220043390
|
03/06/2022
|
Poonam
|
2615003WL001691
|
Poonam
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696206
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BAGHAPURANA
|
PB-15-003-033-001/218
(SMALSAR)
|
2615003000NRG23020620220043401
|
03/06/2022
|
GURMIT KAUR
|
2615003WL001691
|
GURMIT KAUR
|
00349
|
PSIB0000035
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696201
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-033-001/766
(SMALSAR)
|
2615003000NRG23020620220043437
|
03/06/2022
|
GURCHARAN SINGH
|
2615003WL001691
|
GURCHARAN SINGH
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696203
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
BAGHAPURANA
|
PB-15-003-033-001/931
(SMALSAR)
|
2615003000NRG23020620220043458
|
03/06/2022
|
SUKHJEET KAUR
|
2615003WL001691
|
SUKHJEET KAUR
|
00349
|
PSIB0000035
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696204
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BAGHAPURANA
|
PB-15-003-033-001/97
(SMALSAR)
|
2615003000NRG23020620220043462
|
03/06/2022
|
RAJWANT KAUR
|
2615003WL001691
|
RAJWANT KAUR
|
00349
|
PSIB0000035
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696207
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BAGHAPURANA
|
PB-15-003-033-001/97
(SMALSAR)
|
2615003000NRG23030620220043867
|
03/06/2022
|
RAJWANT KAUR
|
2615003WL001708
|
RAJWANT KAUR
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696208
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37818
|
37818
|
|
|
|
|
|
|
|
|
140
|
BAGHAPURANA
|
PB-15-003-025-001/211
(BHALOOR)
|
2615003000NRG23030620220043745
|
03/06/2022
|
SANDEEP KAUR
|
2615003WL001696
|
SANDEEP KAUR
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696015
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
BAGHAPURANA
|
PB-15-003-031-001/8
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043772
|
03/06/2022
|
BALJEET KAUR
|
2615003WL001699
|
BALJEET KAUR
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696183
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-054-001/156
(KOTLA RAIKA)
|
2615003000NRG23030620220043852
|
03/06/2022
|
GURPIYAR SINGH
|
2615003WL001707
|
GURPIYAR SINGH
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696209
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
143
|
BAGHAPURANA
|
PB-15-003-025-001/132
(BHALOOR)
|
2615003000NRG23030620220043739
|
03/06/2022
|
KARTAR SINGH
|
2615003WL001696
|
KARTAR SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696016
|
|
Kartar
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-025-001/135
(BHALOOR)
|
2615003000NRG23030620220043740
|
03/06/2022
|
CHARNJIT KAUR
|
2615003WL001696
|
CHARNJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696014
|
|
CHARANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
145
|
BAGHAPURANA
|
PB-15-003-025-001/156
(BHALOOR)
|
2615003000NRG23030620220043742
|
03/06/2022
|
sarabjit kaur
|
2615003WL001696
|
sarabjit kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696010
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGHAPURANA
|
PB-15-003-025-001/156
(BHALOOR)
|
2615003000NRG23030620220043741
|
03/06/2022
|
SUKHPAL SINGH
|
2615003WL001696
|
SUKHPAL SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696012
|
|
Sujha
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-025-001/197
(BHALOOR)
|
2615003000NRG23030620220043743
|
03/06/2022
|
KOMALPREET KAUR
|
2615003WL001696
|
KOMALPREET KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696019
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BAGHAPURANA
|
PB-15-003-025-001/414
(BHALOOR)
|
2615003000NRG23030620220043748
|
03/06/2022
|
Swarnjit Kaur
|
2615003WL001696
|
Swarnjit Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696011
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-025-001/418
(BHALOOR)
|
2615003000NRG23030620220043749
|
03/06/2022
|
Karmjit Kaur
|
2615003WL001696
|
Karmjit Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696017
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-025-001/424
(BHALOOR)
|
2615003000NRG23030620220043750
|
03/06/2022
|
Gurcharn Kaur
|
2615003WL001696
|
Gurcharn Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696013
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-025-001/425
(BHALOOR)
|
2615003000NRG23030620220043751
|
03/06/2022
|
Jasvir Kaur
|
2615003WL001696
|
Jasvir Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696020
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BAGHAPURANA
|
PB-15-003-025-001/54
(BHALOOR)
|
2615003000NRG23030620220043753
|
03/06/2022
|
JASWINDER SINGH
|
2615003WL001696
|
JASWINDER SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696018
|
|
JASWINDER SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
BAGHAPURANA
|
PB-15-003-025-001/90
(BHALOOR)
|
2615003000NRG23030620220043755
|
03/06/2022
|
PARMJIT KAUR
|
2615003WL001696
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696009
|
|
PARMJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
154
|
BAGHAPURANA
|
PB-15-003-031-001/138
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043775
|
03/06/2022
|
JAGSIR SINGH
|
2615003WL001700
|
JAGSIR SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696027
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
BAGHAPURANA
|
PB-15-003-031-001/15
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043776
|
03/06/2022
|
Sukhjit Kaur
|
2615003WL001700
|
Sukhjit Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696024
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BAGHAPURANA
|
PB-15-003-031-001/150
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043777
|
03/06/2022
|
JASWAINDER KAUR
|
2615003WL001700
|
JASWAINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696029
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BAGHAPURANA
|
PB-15-003-031-001/282
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043769
|
03/06/2022
|
JASWINDER KAUR
|
2615003WL001699
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696023
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-031-001/283
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043778
|
03/06/2022
|
HARPREET KAUR
|
2615003WL001700
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696022
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
BAGHAPURANA
|
PB-15-003-031-001/33
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043781
|
03/06/2022
|
Sukhdeep Kaur
|
2615003WL001700
|
Sukhdeep Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696025
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BAGHAPURANA
|
PB-15-003-031-001/331
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043770
|
03/06/2022
|
GURMEL KAUR
|
2615003WL001699
|
GURMEL KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696028
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
BAGHAPURANA
|
PB-15-003-031-001/59
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043783
|
03/06/2022
|
SUKHVIR KAUR
|
2615003WL001700
|
SUKHVIR KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696026
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
BAGHAPURANA
|
PB-15-003-031-001/82
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043784
|
03/06/2022
|
MANPREET KAUR
|
2615003WL001700
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696021
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
163
|
BAGHAPURANA
|
PB-15-003-011-001/115
(SMALSAR KHURD)
|
2615003000NRG23020620220043369
|
03/06/2022
|
GURSEWAK SINGH
|
2615003WL001691
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696173
|
|
GURDEV KAUR W/O JALOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
164
|
BAGHAPURANA
|
PB-15-003-011-001/98
(SMALSAR KHURD)
|
2615003000NRG23020620220043385
|
03/06/2022
|
KULWINDER
|
2615003WL001691
|
KULWINDER
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696195
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-031-001/86
(PANJ GRAIN KHURD)
|
2615003000NRG23030620220043785
|
03/06/2022
|
JANAK SINGH
|
2615003WL001700
|
JANAK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696030
|
|
JANAK SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
BAGHAPURANA
|
PB-15-003-033-001/1125
(SMALSAR)
|
2615003000NRG23020620220043391
|
03/06/2022
|
Korhi
|
2615003WL001691
|
Korhi
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696172
|
|
KORHI
|
ICICI BANK LTD(508534)
|
|
167
|
BAGHAPURANA
|
PB-15-003-033-001/687
(SMALSAR)
|
2615003000NRG23020620220043426
|
03/06/2022
|
BASANT KAUR
|
2615003WL001691
|
BASANT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Rejected
|
11/06/2022
|
|
2215696174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
BAGHAPURANA
|
PB-15-003-038-001/239
(BASTI GURUSAR)
|
2615003000NRG23030620220044072
|
03/06/2022
|
AMAR SINGH
|
2615003WL001712
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215696175
|
|
AMAR SINGH S O GUJAR SINGH
|
CANARA BANK(508532)
|
|
169
|
BAGHAPURANA
|
PB-15-003-038-001/278
(BASTI GURUSAR)
|
2615003000NRG23030620220044077
|
03/06/2022
|
MANJIT KAUR
|
2615003WL001712
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215696177
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
BAGHAPURANA
|
PB-15-003-046-001/108
(BHAMBIA BHAI)
|
2615003000NRG23030620220043802
|
03/06/2022
|
NIRMAL SINGH
|
2615003WL001701
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696181
|
|
NIRMAL SINGH S O BOOTA SINGH
|
CANARA BANK(508532)
|
|
171
|
BAGHAPURANA
|
PB-15-003-047-001/317
(SEKHA KALAN)
|
2615003000NRG23030620220043759
|
03/06/2022
|
JASVEER KAUR
|
2615003WL001697
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696176
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGHAPURANA
|
PB-15-003-054-001/25
(KOTLA RAIKA)
|
2615003000NRG23030620220043856
|
03/06/2022
|
Sukhmander Singh
|
2615003WL001707
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696180
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-067-001/71
(KAHAN SINGH WALA)
|
2615003000NRG23030620220043865
|
03/06/2022
|
HARNACK SINGH
|
2615003WL001707
|
HARNACK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696178
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
BAGHAPURANA
|
PB-15-003-067-001/71
(KAHAN SINGH WALA)
|
2615003000NRG23030620220043866
|
03/06/2022
|
HARNACK SINGH
|
2615003WL001707
|
HARNACK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696179
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19322
|
19322
|
|
|
|
|
|
|
|
|
175
|
BAGHAPURANA
|
PB-15-003-037-001/238
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23030620220043799
|
03/06/2022
|
SANDIP
|
2615003WL001701
|
SANDIP
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696033
|
|
SANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
176
|
BAGHAPURANA
|
PB-15-003-011-001/121
(SMALSAR KHURD)
|
2615003000NRG23020620220043373
|
03/06/2022
|
jaspreet kaur
|
2615003WL001691
|
jaspreet kaur
|
00354
|
PUNB0730400
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696163
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
BAGHAPURANA
|
PB-15-003-022-001/45
(SAHOKE)
|
2615003000NRG23030620220043762
|
03/06/2022
|
BHNGA SINGH
|
2615003WL001698
|
BHNGA SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696166
|
|
BHANGA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BAGHAPURANA
|
PB-15-003-033-001/130
(SMALSAR)
|
2615003000NRG23020620220043399
|
03/06/2022
|
JASKARAN SINGH
|
2615003WL001691
|
JASKARAN SINGH
|
00354
|
PUNB0730400
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696170
|
|
JASKARAN SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
179
|
BAGHAPURANA
|
PB-15-003-033-001/439
(SMALSAR)
|
2615003000NRG23020620220043411
|
03/06/2022
|
SHOTU SINGH
|
2615003WL001691
|
SHOTU SINGH
|
00354
|
PUNB0730400
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696171
|
|
NASIB KAUR W/O CHHOTU SINGH
|
BANK OF INDIA(508505)
|
|
180
|
BAGHAPURANA
|
PB-15-003-033-001/453
(SMALSAR)
|
2615003000NRG23020620220043415
|
03/06/2022
|
MAHINDER
|
2615003WL001691
|
MAHINDER
|
00354
|
PUNB0730400
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696162
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
BAGHAPURANA
|
PB-15-003-033-001/523
(SMALSAR)
|
2615003000NRG23030620220043823
|
03/06/2022
|
Sant ram
|
2615003WL001705
|
Sant ram
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696168
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BAGHAPURANA
|
PB-15-003-033-001/575
(SMALSAR)
|
2615003000NRG23030620220043825
|
03/06/2022
|
pritam singh
|
2615003WL001705
|
pritam singh
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696169
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BAGHAPURANA
|
PB-15-003-033-001/812
(SMALSAR)
|
2615003000NRG23030620220043829
|
03/06/2022
|
SUKHDEEP KAUR
|
2615003WL001705
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696167
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BAGHAPURANA
|
PB-15-003-033-001/82
(SMALSAR)
|
2615003000NRG23020620220043445
|
03/06/2022
|
SIMARJIT
|
2615003WL001691
|
SIMARJIT
|
00354
|
PUNB0730400
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696165
|
|
SIMARJIT KAUR D/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
BAGHAPURANA
|
PB-15-003-033-001/831
(SMALSAR)
|
2615003000NRG23030620220043830
|
03/06/2022
|
SANDEEP SINGH
|
2615003WL001705
|
SANDEEP SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696164
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15726
|
15726
|
|
|
|
|
|
|
|
|
186
|
BAGHAPURANA
|
PB-15-003-003-001/1
(BUDH SINGH WALA)
|
2615003000NRG23030620220043836
|
03/06/2022
|
Jagtar Singh
|
2615003WL001706
|
Jagtar Singh
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696077
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
BAGHAPURANA
|
PB-15-003-003-001/127
(BUDH SINGH WALA)
|
2615003000NRG23030620220043837
|
03/06/2022
|
SUKHPAL SINGH
|
2615003WL001706
|
SUKHPAL SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696084
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
BAGHAPURANA
|
PB-15-003-003-001/137
(BUDH SINGH WALA)
|
2615003000NRG23030620220043838
|
03/06/2022
|
BALVIR SINGH
|
2615003WL001706
|
BALVIR SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696073
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
BAGHAPURANA
|
PB-15-003-003-001/15
(BUDH SINGH WALA)
|
2615003000NRG23030620220043806
|
03/06/2022
|
JASVEER KAUR
|
2615003WL001702
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696083
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
BAGHAPURANA
|
PB-15-003-003-001/160
(BUDH SINGH WALA)
|
2615003000NRG23030620220043839
|
03/06/2022
|
GURMAIL KAUR
|
2615003WL001706
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696069
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
BAGHAPURANA
|
PB-15-003-003-001/167
(BUDH SINGH WALA)
|
2615003000NRG23030620220043840
|
03/06/2022
|
NAIB SINGH
|
2615003WL001706
|
NAIB SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696085
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
BAGHAPURANA
|
PB-15-003-003-001/176
(BUDH SINGH WALA)
|
2615003000NRG23030620220043841
|
03/06/2022
|
PARMJIT KAUR
|
2615003WL001706
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696070
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
BAGHAPURANA
|
PB-15-003-003-001/200
(BUDH SINGH WALA)
|
2615003000NRG23030620220043842
|
03/06/2022
|
GURBCHAN SINGH
|
2615003WL001706
|
GURBCHAN SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696076
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
BAGHAPURANA
|
PB-15-003-003-001/206
(BUDH SINGH WALA)
|
2615003000NRG23030620220043868
|
03/06/2022
|
PARVINDER KAUR
|
2615003WL001709
|
PARVINDER KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696088
|
|
Parawinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAGHAPURANA
|
PB-15-003-003-001/235
(BUDH SINGH WALA)
|
2615003000NRG23030620220043843
|
03/06/2022
|
BALJIT KAUR
|
2615003WL001706
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696098
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
BAGHAPURANA
|
PB-15-003-003-001/245
(BUDH SINGH WALA)
|
2615003000NRG23030620220043869
|
03/06/2022
|
SARBJIT KAUR
|
2615003WL001709
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696087
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
BAGHAPURANA
|
PB-15-003-003-001/247
(BUDH SINGH WALA)
|
2615003000NRG23030620220043871
|
03/06/2022
|
JASWINDER KAUR
|
2615003WL001709
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696090
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BAGHAPURANA
|
PB-15-003-003-001/335
(BUDH SINGH WALA)
|
2615003000NRG23030620220043845
|
03/06/2022
|
KULJINDER KAUR
|
2615003WL001706
|
KULJINDER KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696092
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
BAGHAPURANA
|
PB-15-003-003-001/382
(BUDH SINGH WALA)
|
2615003000NRG23030620220043873
|
03/06/2022
|
SHINDER PAL KAUR
|
2615003WL001709
|
SHINDER PAL KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696089
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
BAGHAPURANA
|
PB-15-003-003-001/384
(BUDH SINGH WALA)
|
2615003000NRG23030620220043807
|
03/06/2022
|
RAJVEER KAUR
|
2615003WL001702
|
RAJVEER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696091
|
|
RAJVIR KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
BAGHAPURANA
|
PB-15-003-003-001/40
(BUDH SINGH WALA)
|
2615003000NRG23030620220043874
|
03/06/2022
|
Harbans Singh
|
2615003WL001709
|
Harbans Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696095
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
BAGHAPURANA
|
PB-15-003-003-001/5
(BUDH SINGH WALA)
|
2615003000NRG23030620220043847
|
03/06/2022
|
Kulwant Singh
|
2615003WL001706
|
Kulwant Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696031
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
BAGHAPURANA
|
PB-15-003-003-001/53
(BUDH SINGH WALA)
|
2615003000NRG23030620220043848
|
03/06/2022
|
Kashmeer Kaur
|
2615003WL001706
|
Kashmeer Kaur
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696072
|
|
KASHMEER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
BAGHAPURANA
|
PB-15-003-003-001/57
(BUDH SINGH WALA)
|
2615003000NRG23030620220043849
|
03/06/2022
|
Kulwant Singh
|
2615003WL001706
|
Kulwant Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696096
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
BAGHAPURANA
|
PB-15-003-003-001/91
(BUDH SINGH WALA)
|
2615003000NRG23030620220043879
|
03/06/2022
|
HAKAM SINGH
|
2615003WL001709
|
HAKAM SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696071
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
BAGHAPURANA
|
PB-15-003-003-001/92
(BUDH SINGH WALA)
|
2615003000NRG23030620220043880
|
03/06/2022
|
Jeeto Kaur
|
2615003WL001709
|
Jeeto Kaur
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696094
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
207
|
BAGHAPURANA
|
PB-15-003-054-001/174
(KOTLA RAIKA)
|
2615003000NRG23030620220043853
|
03/06/2022
|
GURDEEP SINGH
|
2615003WL001707
|
GURDEEP SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696074
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
BAGHAPURANA
|
PB-15-003-054-001/209
(KOTLA RAIKA)
|
2615003000NRG23030620220043854
|
03/06/2022
|
harbans kaur
|
2615003WL001707
|
harbans kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696032
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
BAGHAPURANA
|
PB-15-003-054-001/76
(KOTLA RAIKA)
|
2615003000NRG23030620220043861
|
03/06/2022
|
Manjit Kaur
|
2615003WL001707
|
Manjit Kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696097
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
210
|
BAGHAPURANA
|
PB-15-003-033-001/328
(SMALSAR)
|
2615003000NRG23030620220043820
|
03/06/2022
|
MAKHAN SINGH
|
2615003WL001705
|
MAKHAN SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696079
|
|
MAKHAN SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
BAGHAPURANA
|
PB-15-003-033-001/607
(SMALSAR)
|
2615003000NRG23030620220043789
|
03/06/2022
|
SUKHPREET KAUR
|
2615003WL001700
|
SUKHPREET KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696086
|
|
KHUSHPREET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
BAGHAPURANA
|
PB-15-003-033-001/924
(SMALSAR)
|
2615003000NRG23020620220043457
|
03/06/2022
|
MANPREET KAUR
|
2615003WL001691
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696080
|
|
MANPREET KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
BAGHAPURANA
|
PB-15-003-033-001/932
(SMALSAR)
|
2615003000NRG23020620220043459
|
03/06/2022
|
HARPAL KAUR
|
2615003WL001691
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2215696081
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BAGHAPURANA
|
PB-15-003-033-001/933
(SMALSAR)
|
2615003000NRG23020620220043460
|
03/06/2022
|
JASWINDER KAUR
|
2615003WL001691
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215696093
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
BAGHAPURANA
|
PB-15-003-033-001/965
(SMALSAR)
|
2615003000NRG23030620220043833
|
03/06/2022
|
SARBJEET
|
2615003WL001705
|
SARBJEET
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696099
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAGHAPURANA
|
PB-15-003-047-001/289
(SEKHA KALAN)
|
2615003000NRG23030620220043804
|
03/06/2022
|
MEGH NATH
|
2615003WL001701
|
MEGH NATH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696082
|
|
MEGH NATH
|
ICICI BANK LTD(508534)
|
|
217
|
BAGHAPURANA
|
PB-15-003-047-001/57
(SEKHA KALAN)
|
2615003000NRG23030620220043805
|
03/06/2022
|
PARKASH SINGH
|
2615003WL001701
|
PARKASH SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696075
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
218
|
BAGHAPURANA
|
PB-15-003-033-001/864
(SMALSAR)
|
2615003000NRG23020620220043449
|
03/06/2022
|
HARMESH SINGH
|
2615003WL001691
|
HARMESH SINGH
|
00415
|
SBIN0051408
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215696078
|
|
HARMESH SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328602
|
328602
|
|
|
|
|
|
|
|