|
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-15-003-053-001/201
(MARI MUSATFA)
|
2615003000NRG23030620220044355
|
04/06/2022
|
BALDEV KAUR
|
2615003WL001716
|
BALDEV KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690590
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/337
(MARI MUSATFA)
|
2615003000NRG23030620220044356
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001716
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690648
|
|
MANJIT KAUR W O DARSAN SINGH
|
CANARA BANK(508532)
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/398
(MARI MUSATFA)
|
2615003000NRG23030620220044357
|
04/06/2022
|
MUKHTIAR SINGH
|
2615003WL001716
|
MUKHTIAR SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690643
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/413
(MARI MUSATFA)
|
2615003000NRG23030620220044360
|
04/06/2022
|
SACHIAR KAUR
|
2615003WL001716
|
SACHIAR KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690646
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-053-001/413
(MARI MUSATFA)
|
2615003000NRG23030620220044394
|
04/06/2022
|
SACHIAR KAUR
|
2615003WL001718
|
SACHIAR KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690647
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-053-001/429
(MARI MUSATFA)
|
2615003000NRG23030620220044361
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001716
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690645
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-053-001/499
(MARI MUSATFA)
|
2615003000NRG23030620220044364
|
04/06/2022
|
JAGRAJ SINGH
|
2615003WL001716
|
JAGRAJ SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690591
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-053-001/528
(MARI MUSATFA)
|
2615003000NRG23030620220044365
|
04/06/2022
|
GURMEET KAUR
|
2615003WL001716
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215690642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-053-001/584
(MARI MUSATFA)
|
2615003000NRG23030620220044367
|
04/06/2022
|
GURPREET KAUR
|
2615003WL001716
|
GURPREET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690650
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-053-001/611
(MARI MUSATFA)
|
2615003000NRG23030620220044368
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001716
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690644
|
|
MANJIT KAUR W O BILLU SINGH DSSO
|
CANARA BANK(508532)
|
|
11
|
BAGHAPURANA
|
PB-15-003-053-001/625
(MARI MUSATFA)
|
2615003000NRG23030620220044369
|
04/06/2022
|
PARDEEP KAUR
|
2615003WL001716
|
PARDEEP KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690649
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-053-001/82
(MARI MUSATFA)
|
2615003000NRG23030620220044373
|
04/06/2022
|
AJMER SINGH
|
2615003WL001716
|
AJMER SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690589
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-034-001/16
(KALEKE)
|
2615003000NRG23040620220045753
|
04/06/2022
|
CHARNJIT KAUR
|
2615003WL001738
|
CHARNJIT KAUR
|
00089
|
CBIN0280334
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690610
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAGHAPURANA
|
PB-15-003-034-001/160
(KALEKE)
|
2615003000NRG23040620220045754
|
04/06/2022
|
MANPREET KAUR
|
2615003WL001738
|
MANPREET KAUR
|
00089
|
CBIN0280334
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690897
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-034-001/228
(KALEKE)
|
2615003000NRG23040620220045784
|
04/06/2022
|
RAJINDER KAUR
|
2615003WL001738
|
RAJINDER KAUR
|
00089
|
CBIN0280334
|
490
|
490
|
Processed
|
11/06/2022
|
|
2215691077
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAGHAPURANA
|
PB-15-003-034-001/283
(KALEKE)
|
2615003000NRG23040620220045798
|
04/06/2022
|
SURJIT KAUR
|
2615003WL001738
|
SURJIT KAUR
|
00089
|
CBIN0280334
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690962
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAGHAPURANA
|
PB-15-003-034-001/29
(KALEKE)
|
2615003000NRG23040620220045801
|
04/06/2022
|
MUKHTIAR
|
2615003WL001738
|
MUKHTIAR
|
00089
|
CBIN0280334
|
1470
|
1470
|
Rejected
|
11/06/2022
|
|
2215691152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG23040620220045738
|
04/06/2022
|
JASMAIL SINGH
|
2615003WL001738
|
JASMAIL SINGH
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215691123
|
|
Mr. JASMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG23040620220045739
|
04/06/2022
|
NASIB KAUR
|
2615003WL001738
|
NASIB KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215691163
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAGHAPURANA
|
PB-15-003-034-001/118
(KALEKE)
|
2615003000NRG23040620220045742
|
04/06/2022
|
TEJ KAUR
|
2615003WL001738
|
TEJ KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690891
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-034-001/12
(KALEKE)
|
2615003000NRG23040620220045743
|
04/06/2022
|
PARVINDER KAUR
|
2615003WL001738
|
PARVINDER KAUR
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/06/2022
|
|
2215691116
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-034-001/130
(KALEKE)
|
2615003000NRG23040620220045744
|
04/06/2022
|
amandeep kaur
|
2615003WL001738
|
amandeep kaur
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215690892
|
|
AMANDEEP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-034-001/142
(KALEKE)
|
2615003000NRG23040620220045745
|
04/06/2022
|
karmjit kaur
|
2615003WL001738
|
karmjit kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/06/2022
|
|
2215690893
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-034-001/147
(KALEKE)
|
2615003000NRG23040620220045748
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001738
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690894
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-034-001/150
(KALEKE)
|
2615003000NRG23040620220045749
|
04/06/2022
|
PARMJIT KAUR
|
2615003WL001738
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690895
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-034-001/151
(KALEKE)
|
2615003000NRG23040620220045750
|
04/06/2022
|
AMAR SINGH
|
2615003WL001738
|
AMAR SINGH
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215690593
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAGHAPURANA
|
PB-15-003-034-001/151
(KALEKE)
|
2615003000NRG23040620220045751
|
04/06/2022
|
SARBJIT KAUR
|
2615003WL001738
|
SARBJIT KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690896
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAGHAPURANA
|
PB-15-003-034-001/165
(KALEKE)
|
2615003000NRG23040620220045757
|
04/06/2022
|
gurmeet kaur
|
2615003WL001738
|
gurmeet kaur
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690843
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-034-001/166
(KALEKE)
|
2615003000NRG23040620220045758
|
04/06/2022
|
amandeep kaur
|
2615003WL001738
|
amandeep kaur
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215690898
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-034-001/174
(KALEKE)
|
2615003000NRG23040620220045759
|
04/06/2022
|
BHOLI
|
2615003WL001738
|
BHOLI
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215691239
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG23040620220045761
|
04/06/2022
|
GULAB KAUR
|
2615003WL001738
|
GULAB KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215691132
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG23040620220045760
|
04/06/2022
|
IQBAL SINGH
|
2615003WL001738
|
IQBAL SINGH
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690914
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-034-001/177
(KALEKE)
|
2615003000NRG23040620220045762
|
04/06/2022
|
manjit kaur
|
2615003WL001738
|
manjit kaur
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690799
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-034-001/18
(KALEKE)
|
2615003000NRG23040620220045764
|
04/06/2022
|
PARMJIT KAUR
|
2615003WL001738
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690688
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-034-001/183
(KALEKE)
|
2615003000NRG23040620220045765
|
04/06/2022
|
SWARNJEET KAUR
|
2615003WL001738
|
SWARNJEET KAUR
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215691072
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-034-001/189
(KALEKE)
|
2615003000NRG23040620220045766
|
04/06/2022
|
JOGINDAR SINGH
|
2615003WL001738
|
JOGINDAR SINGH
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/06/2022
|
|
2215691231
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAGHAPURANA
|
PB-15-003-034-001/191
(KALEKE)
|
2615003000NRG23040620220045768
|
04/06/2022
|
Harjinder Kaur
|
2615003WL001738
|
Harjinder Kaur
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/06/2022
|
|
2215691156
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-034-001/191
(KALEKE)
|
2615003000NRG23040620220045767
|
04/06/2022
|
PARGAT SINGH
|
2615003WL001738
|
PARGAT SINGH
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/06/2022
|
|
2215691149
|
|
Mr. PARGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAGHAPURANA
|
PB-15-003-034-001/192
(KALEKE)
|
2615003000NRG23040620220045769
|
04/06/2022
|
KULWANT KAUR
|
2615003WL001738
|
KULWANT KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690899
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAGHAPURANA
|
PB-15-003-034-001/198
(KALEKE)
|
2615003000NRG23040620220045771
|
04/06/2022
|
amarjit kaur
|
2615003WL001738
|
amarjit kaur
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690900
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-034-001/202
(KALEKE)
|
2615003000NRG23040620220045772
|
04/06/2022
|
ANGREJ SINGH
|
2615003WL001738
|
ANGREJ SINGH
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690559
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAGHAPURANA
|
PB-15-003-034-001/202
(KALEKE)
|
2615003000NRG23040620220045773
|
04/06/2022
|
SUKHJIT KAUR
|
2615003WL001738
|
SUKHJIT KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215691229
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-034-001/203
(KALEKE)
|
2615003000NRG23040620220045774
|
04/06/2022
|
GURMEET KAUR
|
2615003WL001738
|
GURMEET KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690901
|
|
GURMIT KAUR W/O MULKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-034-001/204
(KALEKE)
|
2615003000NRG23040620220045775
|
04/06/2022
|
LAKHVEER KAUR
|
2615003WL001738
|
LAKHVEER KAUR
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215690612
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-034-001/206
(KALEKE)
|
2615003000NRG23040620220045776
|
04/06/2022
|
KHUSHPREET KAUR
|
2615003WL001738
|
KHUSHPREET KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690689
|
|
Mrs. KHUSHPREET KAUR W/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG23040620220045778
|
04/06/2022
|
CHARNJIT KAUR
|
2615003WL001738
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690955
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG23040620220045777
|
04/06/2022
|
JASVEER SINGH
|
2615003WL001738
|
JASVEER SINGH
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690915
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAGHAPURANA
|
PB-15-003-034-001/215
(KALEKE)
|
2615003000NRG23040620220045779
|
04/06/2022
|
malkiat
|
2615003WL001738
|
malkiat
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690956
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAGHAPURANA
|
PB-15-003-034-001/225
(KALEKE)
|
2615003000NRG23040620220045782
|
04/06/2022
|
gurmail kaur
|
2615003WL001738
|
gurmail kaur
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215690957
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAGHAPURANA
|
PB-15-003-034-001/230
(KALEKE)
|
2615003000NRG23040620220045787
|
04/06/2022
|
swarn kaur
|
2615003WL001738
|
swarn kaur
|
00089
|
CBIN0285057
|
245
|
245
|
Processed
|
11/06/2022
|
|
2215690991
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-034-001/231
(KALEKE)
|
2615003000NRG23040620220045788
|
04/06/2022
|
KULDEEP KAUR
|
2615003WL001738
|
KULDEEP KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690958
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAGHAPURANA
|
PB-15-003-034-001/232
(KALEKE)
|
2615003000NRG23040620220045789
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001738
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690959
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
BAGHAPURANA
|
PB-15-003-034-001/233
(KALEKE)
|
2615003000NRG23040620220045790
|
04/06/2022
|
LOVEPREET KAUR
|
2615003WL001738
|
LOVEPREET KAUR
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/06/2022
|
|
2215691129
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-034-001/234
(KALEKE)
|
2615003000NRG23040620220045791
|
04/06/2022
|
jasveer kaur
|
2615003WL001738
|
jasveer kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/06/2022
|
|
2215690960
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAGHAPURANA
|
PB-15-003-034-001/26
(KALEKE)
|
2615003000NRG23040620220045793
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001738
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690961
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-034-001/267
(KALEKE)
|
2615003000NRG23040620220045795
|
04/06/2022
|
LACHHMAN SINGH
|
2615003WL001738
|
LACHHMAN SINGH
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/06/2022
|
|
2215690560
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-034-001/267
(KALEKE)
|
2615003000NRG23040620220045796
|
04/06/2022
|
MANJINDER KAUR
|
2615003WL001738
|
MANJINDER KAUR
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215691078
|
|
Mr. MANJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG23040620220045802
|
04/06/2022
|
CHARANJIT KAUR
|
2615003WL001738
|
CHARANJIT KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215691130
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BAGHAPURANA
|
PB-15-003-034-001/305
(KALEKE)
|
2615003000NRG23040620220045804
|
04/06/2022
|
KULWINDER KAUR
|
2615003WL001738
|
KULWINDER KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690987
|
|
KUWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BAGHAPURANA
|
PB-15-003-034-001/306
(KALEKE)
|
2615003000NRG23040620220045805
|
04/06/2022
|
BALJINDER KAUR
|
2615003WL001738
|
BALJINDER KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690963
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-034-001/307
(KALEKE)
|
2615003000NRG23040620220045806
|
04/06/2022
|
HARJINDER KAUR
|
2615003WL001738
|
HARJINDER KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215691240
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAGHAPURANA
|
PB-15-003-034-001/308
(KALEKE)
|
2615003000NRG23040620220045807
|
04/06/2022
|
PARMJIT KAUR
|
2615003WL001738
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215691131
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-034-001/314
(KALEKE)
|
2615003000NRG23040620220045810
|
04/06/2022
|
ROSHI KAUR
|
2615003WL001738
|
ROSHI KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215691071
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-034-001/326
(KALEKE)
|
2615003000NRG23040620220045814
|
04/06/2022
|
Beant kaur
|
2615003WL001738
|
Beant kaur
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215690913
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAGHAPURANA
|
PB-15-003-034-001/327
(KALEKE)
|
2615003000NRG23040620220045815
|
04/06/2022
|
Manpreet kaur
|
2615003WL001738
|
Manpreet kaur
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215690992
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAGHAPURANA
|
PB-15-003-034-001/338
(KALEKE)
|
2615003000NRG23040620220045818
|
04/06/2022
|
Parmjeet kaur
|
2615003WL001738
|
Parmjeet kaur
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215691150
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAGHAPURANA
|
PB-15-003-034-001/340
(KALEKE)
|
2615003000NRG23040620220045821
|
04/06/2022
|
Soma Kaur
|
2615003WL001738
|
Soma Kaur
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215691225
|
|
Mrs. SOMA KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAGHAPURANA
|
PB-15-003-034-001/352
(KALEKE)
|
2615003000NRG23040620220045822
|
04/06/2022
|
Mandeep kaur
|
2615003WL001738
|
Mandeep kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/06/2022
|
|
2215691222
|
|
Mrs. MANDEEP KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAGHAPURANA
|
PB-15-003-034-001/354
(KALEKE)
|
2615003000NRG23040620220045823
|
04/06/2022
|
Dalip kaur
|
2615003WL001738
|
Dalip kaur
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/06/2022
|
|
2215691154
|
|
Mr. DALIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAGHAPURANA
|
PB-15-003-034-001/359
(KALEKE)
|
2615003000NRG23040620220045825
|
04/06/2022
|
Kiran
|
2615003WL001738
|
Kiran
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/06/2022
|
|
2215691230
|
|
Mrs. KIRANA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAGHAPURANA
|
PB-15-003-034-001/366
(KALEKE)
|
2615003000NRG23040620220045826
|
04/06/2022
|
Lovedeep kaur
|
2615003WL001738
|
Lovedeep kaur
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/06/2022
|
|
2215690562
|
|
Mrs. LOVEDEP KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAGHAPURANA
|
PB-15-003-034-001/372
(KALEKE)
|
2615003000NRG23040620220045827
|
04/06/2022
|
Shamsher
|
2615003WL001738
|
Shamsher
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215691216
|
|
Mr. SHAMSHER SINGH S/O- NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAGHAPURANA
|
PB-15-003-034-001/381
(KALEKE)
|
2615003000NRG23040620220045828
|
04/06/2022
|
Kuldeep kaur
|
2615003WL001738
|
Kuldeep kaur
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/06/2022
|
|
2215691155
|
|
Mrs. KULDEEP KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAGHAPURANA
|
PB-15-003-034-001/384
(KALEKE)
|
2615003000NRG23040620220045829
|
04/06/2022
|
Kuhshpreet kaur
|
2615003WL001738
|
Kuhshpreet kaur
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/06/2022
|
|
2215691147
|
|
Mrs. KHUSHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAGHAPURANA
|
PB-15-003-034-001/389
(KALEKE)
|
2615003000NRG23040620220045831
|
04/06/2022
|
Shinderpal kaur
|
2615003WL001738
|
Shinderpal kaur
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/06/2022
|
|
2215691148
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
76
|
BAGHAPURANA
|
PB-15-003-034-001/393
(KALEKE)
|
2615003000NRG23040620220045832
|
04/06/2022
|
Sarbjit Kaur
|
2615003WL001738
|
Sarbjit Kaur
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690548
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAGHAPURANA
|
PB-15-003-034-001/400
(KALEKE)
|
2615003000NRG23040620220045834
|
04/06/2022
|
Piaro
|
2615003WL001738
|
Piaro
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215691232
|
|
MRS PIARO PIARO
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHAPURANA
|
PB-15-003-034-001/406
(KALEKE)
|
2615003000NRG23040620220045836
|
04/06/2022
|
Swarnjit Kaur
|
2615003WL001738
|
Swarnjit Kaur
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215691153
|
|
Mrs. SAWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAGHAPURANA
|
PB-15-003-034-001/46
(KALEKE)
|
2615003000NRG23040620220045844
|
04/06/2022
|
malkit kaur
|
2615003WL001738
|
malkit kaur
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690993
|
|
Mrs. MALKIAT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAGHAPURANA
|
PB-15-003-034-001/52
(KALEKE)
|
2615003000NRG23040620220045848
|
04/06/2022
|
SHINDER KAUR
|
2615003WL001738
|
SHINDER KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215691224
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAGHAPURANA
|
PB-15-003-034-001/56
(KALEKE)
|
2615003000NRG23040620220045853
|
04/06/2022
|
surjit kaur
|
2615003WL001738
|
surjit kaur
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215690964
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-034-001/62
(KALEKE)
|
2615003000NRG23040620220045855
|
04/06/2022
|
KULWANT KAUR
|
2615003WL001738
|
KULWANT KAUR
|
00089
|
CBIN0285057
|
1225
|
1225
|
Processed
|
11/06/2022
|
|
2215690611
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-034-001/7
(KALEKE)
|
2615003000NRG23040620220045858
|
04/06/2022
|
BALVEER SINGH
|
2615003WL001738
|
BALVEER SINGH
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690584
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-034-001/75
(KALEKE)
|
2615003000NRG23040620220045861
|
04/06/2022
|
GURMIET KAUR
|
2615003WL001738
|
GURMIET KAUR
|
00089
|
CBIN0285057
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690912
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-034-001/78
(KALEKE)
|
2615003000NRG23040620220045862
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001738
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
980
|
980
|
Processed
|
11/06/2022
|
|
2215690613
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-034-001/90
(KALEKE)
|
2615003000NRG23040620220045865
|
04/06/2022
|
JASVEER KAUR
|
2615003WL001738
|
JASVEER KAUR
|
00089
|
CBIN0285057
|
490
|
490
|
Processed
|
11/06/2022
|
|
2215690965
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-034-001/95
(KALEKE)
|
2615003000NRG23040620220045866
|
04/06/2022
|
BALBIR KAUR
|
2615003WL001738
|
BALBIR KAUR
|
00089
|
CBIN0285057
|
735
|
735
|
Processed
|
11/06/2022
|
|
2215691151
|
|
Mrs. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84770
|
84770
|
|
|
|
|
|
|
|
|
88
|
BAGHAPURANA
|
PB-15-003-047-001/148
(SEKHA KALAN)
|
2615003000NRG23040620220044996
|
04/06/2022
|
MAHINDER SINGH
|
2615003WL001727
|
MAHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215690528
|
|
MAHINDER SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
89
|
BAGHAPURANA
|
PB-15-003-028-001/110
(THARAJ)
|
2615003000NRG23040620220044689
|
04/06/2022
|
PARVINDER KAUR
|
2615003WL001723
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690848
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-028-001/126
(THARAJ)
|
2615003000NRG23040620220044696
|
04/06/2022
|
PARVINDER KAUR
|
2615003WL001723
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690690
|
|
PARVINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BAGHAPURANA
|
PB-15-003-028-001/153
(THARAJ)
|
2615003000NRG23040620220044708
|
04/06/2022
|
MEHARBAN KHAN
|
2615003WL001723
|
MEHARBAN KHAN
|
00152
|
HDFC0003973
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690747
|
|
MEHARBAN KHAN
|
HDFC BANK LTD(607152)
|
|
92
|
BAGHAPURANA
|
PB-15-003-028-001/19
(THARAJ)
|
2615003000NRG23040620220044722
|
04/06/2022
|
Gurcharn Singh
|
2615003WL001723
|
Gurcharn Singh
|
00152
|
HDFC0003973
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690691
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-028-001/195
(THARAJ)
|
2615003000NRG23040620220044723
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001723
|
MANJIT KAUR
|
00152
|
HDFC0003973
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690597
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
BAGHAPURANA
|
PB-15-003-028-001/34
(THARAJ)
|
2615003000NRG23040620220044749
|
04/06/2022
|
SUKHDEEP KAUR
|
2615003WL001723
|
SUKHDEEP KAUR
|
00152
|
HDFC0003973
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690693
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-028-001/4
(THARAJ)
|
2615003000NRG23040620220044753
|
04/06/2022
|
Shamsher Khan
|
2615003WL001723
|
Shamsher Khan
|
00152
|
HDFC0003973
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691223
|
|
SHAMSHER KHA
|
HDFC BANK LTD(607152)
|
|
96
|
BAGHAPURANA
|
PB-15-003-028-001/40
(THARAJ)
|
2615003000NRG23040620220044754
|
04/06/2022
|
nasib kaur
|
2615003WL001723
|
nasib kaur
|
00152
|
HDFC0003973
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691000
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-028-001/63
(THARAJ)
|
2615003000NRG23040620220044759
|
04/06/2022
|
SUKHJIT KAUR
|
2615003WL001723
|
SUKHJIT KAUR
|
00152
|
HDFC0003973
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215690692
|
|
SUKHJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BAGHAPURANA
|
PB-15-003-028-001/87
(THARAJ)
|
2615003000NRG23040620220044771
|
04/06/2022
|
SUKHDEV KAUR
|
2615003WL001723
|
SUKHDEV KAUR
|
00152
|
HDFC0003973
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690746
|
|
SUKHDEV KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
99
|
BAGHAPURANA
|
PB-15-003-054-001/116
(KOTLA RAIKA)
|
2615003000NRG23040620220044786
|
04/06/2022
|
JUJAHAR SINGH
|
2615003WL001724
|
JUJAHAR SINGH
|
00152
|
HDFC0003973
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215691218
|
|
JUJHAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
100
|
BAGHAPURANA
|
PB-15-003-022-001/17
(SAHOKE)
|
2615003000NRG23030620220044435
|
04/06/2022
|
Parmjeet
|
2615003WL001719
|
Parmjeet
|
00168
|
ICIC0000237
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690710
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-025-001/114
(BHALOOR)
|
2615003000NRG23030620220044377
|
04/06/2022
|
GINDER SINGH
|
2615003WL001717
|
GINDER SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690702
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-025-001/128
(BHALOOR)
|
2615003000NRG23030620220044380
|
04/06/2022
|
BLHAIR SINGH
|
2615003WL001717
|
BLHAIR SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690772
|
|
BLGAIR SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-025-001/129
(BHALOOR)
|
2615003000NRG23030620220044381
|
04/06/2022
|
RAM SINGH
|
2615003WL001717
|
RAM SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690713
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BAGHAPURANA
|
PB-15-003-025-001/34
(BHALOOR)
|
2615003000NRG23030620220044385
|
04/06/2022
|
Gitan Singh
|
2615003WL001717
|
Gitan Singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690641
|
|
GITAN SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-025-001/61
(BHALOOR)
|
2615003000NRG23030620220044390
|
04/06/2022
|
BINDER SINGH
|
2615003WL001717
|
BINDER SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690694
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BAGHAPURANA
|
PB-15-003-025-001/61
(BHALOOR)
|
2615003000NRG23030620220044391
|
04/06/2022
|
KUWINDER KAUR
|
2615003WL001717
|
KUWINDER KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690695
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BAGHAPURANA
|
PB-15-003-027-001/127
(SAMADH BHAI)
|
2615003000NRG23040620220045706
|
04/06/2022
|
SURJIT SINGH
|
2615003WL001737
|
SURJIT SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690714
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-027-001/211
(SAMADH BHAI)
|
2615003000NRG23040620220045707
|
04/06/2022
|
JAGTAR SINGH
|
2615003WL001737
|
JAGTAR SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690718
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-027-001/31
(SAMADH BHAI)
|
2615003000NRG23040620220045714
|
04/06/2022
|
HARBANS KAUR
|
2615003WL001737
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690719
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-027-001/315
(SAMADH BHAI)
|
2615003000NRG23040620220045715
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001737
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690712
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGHAPURANA
|
PB-15-003-027-001/414
(SAMADH BHAI)
|
2615003000NRG23040620220045716
|
04/06/2022
|
HAKAM SINGH
|
2615003WL001737
|
HAKAM SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690699
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-027-001/485
(SAMADH BHAI)
|
2615003000NRG23040620220045718
|
04/06/2022
|
KAMALJIT KAUR
|
2615003WL001737
|
KAMALJIT KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690716
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHAPURANA
|
PB-15-003-027-001/6
(SAMADH BHAI)
|
2615003000NRG23040620220045722
|
04/06/2022
|
SUKHWINDER KAUR
|
2615003WL001737
|
SUKHWINDER KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690707
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-027-001/69
(SAMADH BHAI)
|
2615003000NRG23040620220045725
|
04/06/2022
|
SUKHDEV SINGH
|
2615003WL001737
|
SUKHDEV SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690715
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-027-001/73
(SAMADH BHAI)
|
2615003000NRG23040620220045726
|
04/06/2022
|
CHARN SINGH
|
2615003WL001737
|
CHARN SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690706
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGHAPURANA
|
PB-15-003-058-001/21
(CHEEDA)
|
2615003000NRG23040620220045653
|
04/06/2022
|
Daljit Kaur
|
2615003WL001736
|
Daljit Kaur
|
00168
|
ICIC0000237
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215690701
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-058-001/22
(CHEEDA)
|
2615003000NRG23040620220045656
|
04/06/2022
|
Parmjit Kaur
|
2615003WL001736
|
Parmjit Kaur
|
00168
|
ICIC0000237
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215690700
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28554
|
28554
|
|
|
|
|
|
|
|
|
118
|
BAGHAPURANA
|
PB-15-003-003-001/318
(BUDH SINGH WALA)
|
2615003000NRG23040620220045080
|
04/06/2022
|
KARAMJIT KAUR
|
2615003WL001730
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
11/06/2022
|
|
2215690708
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-003-001/328
(BUDH SINGH WALA)
|
2615003000NRG23040620220045081
|
04/06/2022
|
JANGIR SINGH
|
2615003WL001730
|
JANGIR SINGH
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
11/06/2022
|
|
2215690782
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-003-001/350
(BUDH SINGH WALA)
|
2615003000NRG23040620220045083
|
04/06/2022
|
NANAK SINGH
|
2615003WL001730
|
NANAK SINGH
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
11/06/2022
|
|
2215690788
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-003-001/360
(BUDH SINGH WALA)
|
2615003000NRG23040620220045084
|
04/06/2022
|
resham kaur
|
2615003WL001730
|
resham kaur
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
11/06/2022
|
|
2215690789
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHAPURANA
|
PB-15-003-003-001/365
(BUDH SINGH WALA)
|
2615003000NRG23040620220045085
|
04/06/2022
|
JARNAIL KAUR
|
2615003WL001730
|
JARNAIL KAUR
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
11/06/2022
|
|
2215690786
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-003-001/400
(BUDH SINGH WALA)
|
2615003000NRG23040620220045087
|
04/06/2022
|
SADHU SINGH
|
2615003WL001730
|
SADHU SINGH
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2215690781
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-003-001/403
(BUDH SINGH WALA)
|
2615003000NRG23040620220045088
|
04/06/2022
|
NASIB KAUR
|
2615003WL001730
|
NASIB KAUR
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
11/06/2022
|
|
2215690784
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-003-001/405
(BUDH SINGH WALA)
|
2615003000NRG23040620220045089
|
04/06/2022
|
CHARNJIT KAUR
|
2615003WL001730
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
11/06/2022
|
|
2215690787
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
BAGHAPURANA
|
PB-15-003-010-001/241
(LANGIANA NAWAN)
|
2615003000NRG23040620220044884
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001726
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215690703
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-010-001/301
(LANGIANA NAWAN)
|
2615003000NRG23040620220044904
|
04/06/2022
|
Paramjit Kaur
|
2615003WL001726
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690709
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
BAGHAPURANA
|
PB-15-003-010-001/34
(LANGIANA NAWAN)
|
2615003000NRG23040620220044912
|
04/06/2022
|
Charnjit Kaur
|
2615003WL001726
|
Charnjit Kaur
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690711
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003000NRG23040620220044930
|
04/06/2022
|
Sarabjeet kau
|
2615003WL001726
|
Sarabjeet kau
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690791
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003000NRG23040620220044929
|
04/06/2022
|
Sukhdav singh
|
2615003WL001726
|
Sukhdav singh
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690790
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG23040620220044966
|
04/06/2022
|
KULDEEP SINGH
|
2615003WL001726
|
KULDEEP SINGH
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690704
|
|
KEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BAGHAPURANA
|
PB-15-003-022-001/270
(SAHOKE)
|
2615003000NRG23030620220044486
|
04/06/2022
|
AMANDIP KAUR
|
2615003WL001719
|
AMANDIP KAUR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690698
|
|
AMANDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BAGHAPURANA
|
PB-15-003-025-001/108
(BHALOOR)
|
2615003000NRG23030620220044376
|
04/06/2022
|
MEHAR SINGH
|
2615003WL001717
|
MEHAR SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690705
|
|
Mehar
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-034-001/161
(KALEKE)
|
2615003000NRG23040620220045755
|
04/06/2022
|
jaswinder kaur
|
2615003WL001738
|
jaswinder kaur
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690696
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-034-001/313
(KALEKE)
|
2615003000NRG23040620220045809
|
04/06/2022
|
HARBANS KAUR
|
2615003WL001738
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690697
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-048-001/10
(MALKE)
|
2615003000NRG23040620220044549
|
04/06/2022
|
GURJEET KAUR
|
2615003WL001720
|
GURJEET KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690640
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-054-001/135
(KOTLA RAIKA)
|
2615003000NRG23040620220044794
|
04/06/2022
|
SIMRANJIT KAUR
|
2615003WL001724
|
SIMRANJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690779
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
BAGHAPURANA
|
PB-15-003-054-001/137
(KOTLA RAIKA)
|
2615003000NRG23040620220044795
|
04/06/2022
|
JASMAIL KAUR
|
2615003WL001724
|
JASMAIL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690785
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-054-001/138
(KOTLA RAIKA)
|
2615003000NRG23040620220044797
|
04/06/2022
|
HARJINDER KAUR
|
2615003WL001724
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690776
|
|
HARJINDER KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
BAGHAPURANA
|
PB-15-003-054-001/141
(KOTLA RAIKA)
|
2615003000NRG23040620220044799
|
04/06/2022
|
BALJINDER KAUR
|
2615003WL001724
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690778
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-054-001/144
(KOTLA RAIKA)
|
2615003000NRG23040620220044800
|
04/06/2022
|
BALDEV KAUR
|
2615003WL001724
|
BALDEV KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690777
|
|
BALDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
BAGHAPURANA
|
PB-15-003-054-001/147
(KOTLA RAIKA)
|
2615003000NRG23040620220044802
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001724
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690780
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
BAGHAPURANA
|
PB-15-003-054-001/157
(KOTLA RAIKA)
|
2615003000NRG23040620220044804
|
04/06/2022
|
HARJINDR KAUR
|
2615003WL001724
|
HARJINDR KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690775
|
|
HARJINDER KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
BAGHAPURANA
|
PB-15-003-054-001/175
(KOTLA RAIKA)
|
2615003000NRG23040620220045096
|
04/06/2022
|
BALJIT KAUR
|
2615003WL001731
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1385
|
1385
|
Processed
|
11/06/2022
|
|
2215690783
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-058-001/41
(CHEEDA)
|
2615003000NRG23040620220045658
|
04/06/2022
|
SUKHDEEP KAUR
|
2615003WL001736
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215690774
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-058-001/43
(CHEEDA)
|
2615003000NRG23040620220045662
|
04/06/2022
|
GURTEJ KAUR
|
2615003WL001736
|
GURTEJ KAUR
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215690773
|
|
MR GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGHAPURANA
|
PB-15-003-058-001/78
(CHEEDA)
|
2615003000NRG23040620220045693
|
04/06/2022
|
KULWINDER KAUR
|
2615003WL001736
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215690717
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35861
|
35861
|
|
|
|
|
|
|
|
|
148
|
BAGHAPURANA
|
PB-15-003-010-001/251
(LANGIANA NAWAN)
|
2615003000NRG23040620220044890
|
04/06/2022
|
JASWINDER
|
2615003WL001726
|
JASWINDER
|
00176
|
IDIB000B536
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690763
|
|
Ms. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
149
|
BAGHAPURANA
|
PB-15-003-022-001/245
(SAHOKE)
|
2615003000NRG23030620220044477
|
04/06/2022
|
KULWANT SINGH
|
2615003WL001719
|
KULWANT SINGH
|
00176
|
IDIB000M626
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690547
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
150
|
BAGHAPURANA
|
PB-15-003-022-001/124
(SAHOKE)
|
2615003000NRG23030620220044402
|
04/06/2022
|
MALKIT KAUR
|
2615003WL001719
|
MALKIT KAUR
|
00349
|
PSIB0000035
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690633
|
|
MALKIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BAGHAPURANA
|
PB-15-003-022-001/138
(SAHOKE)
|
2615003000NRG23030620220044411
|
04/06/2022
|
HARJINDER SINGH
|
2615003WL001719
|
HARJINDER SINGH
|
00349
|
PSIB0000035
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690621
|
|
HARJINDER SINGH S/O SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BAGHAPURANA
|
PB-15-003-022-001/16
(SAHOKE)
|
2615003000NRG23030620220044427
|
04/06/2022
|
Harbans Singh
|
2615003WL001719
|
Harbans Singh
|
00349
|
PSIB0000035
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690618
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGHAPURANA
|
PB-15-003-022-001/161
(SAHOKE)
|
2615003000NRG23030620220044429
|
04/06/2022
|
SARBJEET KAUR
|
2615003WL001719
|
SARBJEET KAUR
|
00349
|
PSIB0000035
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690588
|
|
SARBJEET KAUR WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BAGHAPURANA
|
PB-15-003-022-001/167
(SAHOKE)
|
2615003000NRG23030620220044432
|
04/06/2022
|
SURJEET KAUR
|
2615003WL001719
|
SURJEET KAUR
|
00349
|
PSIB0000035
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690632
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
BAGHAPURANA
|
PB-15-003-022-001/168
(SAHOKE)
|
2615003000NRG23030620220044433
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001719
|
JASWINDER KAUR
|
00349
|
PSIB0000035
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690622
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BAGHAPURANA
|
PB-15-003-022-001/185
(SAHOKE)
|
2615003000NRG23030620220044440
|
04/06/2022
|
malkit singh
|
2615003WL001719
|
malkit singh
|
00349
|
PSIB0000035
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690634
|
|
MALKIT SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BAGHAPURANA
|
PB-15-003-022-001/204
(SAHOKE)
|
2615003000NRG23030620220044449
|
04/06/2022
|
GURMAAIL KAUR
|
2615003WL001719
|
GURMAAIL KAUR
|
00349
|
PSIB0000035
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690630
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
BAGHAPURANA
|
PB-15-003-022-001/206
(SAHOKE)
|
2615003000NRG23030620220044452
|
04/06/2022
|
NACHHATAR SINGH
|
2615003WL001719
|
NACHHATAR SINGH
|
00349
|
PSIB0000035
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690629
|
|
NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
BAGHAPURANA
|
PB-15-003-022-001/240
(SAHOKE)
|
2615003000NRG23030620220044471
|
04/06/2022
|
RANJIT SINGH
|
2615003WL001719
|
RANJIT SINGH
|
00349
|
PSIB0000035
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690635
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
BAGHAPURANA
|
PB-15-003-022-001/241
(SAHOKE)
|
2615003000NRG23030620220044472
|
04/06/2022
|
MANDER SINGH
|
2615003WL001719
|
MANDER SINGH
|
00349
|
PSIB0000035
|
538
|
538
|
Processed
|
11/06/2022
|
|
2215690636
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
BAGHAPURANA
|
PB-15-003-022-001/244
(SAHOKE)
|
2615003000NRG23030620220044474
|
04/06/2022
|
JASWINDER SINGH
|
2615003WL001719
|
JASWINDER SINGH
|
00349
|
PSIB0000035
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215690821
|
|
JASWINDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BAGHAPURANA
|
PB-15-003-022-001/282
(SAHOKE)
|
2615003000NRG23030620220044491
|
04/06/2022
|
JASPREET KAUR
|
2615003WL001719
|
JASPREET KAUR
|
00349
|
PSIB0000035
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690624
|
|
JASPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
BAGHAPURANA
|
PB-15-003-022-001/305
(SAHOKE)
|
2615003000NRG23030620220044500
|
04/06/2022
|
Karamjit Kaur
|
2615003WL001719
|
Karamjit Kaur
|
00349
|
PSIB0000035
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690627
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
BAGHAPURANA
|
PB-15-003-022-001/35
(SAHOKE)
|
2615003000NRG23040620220045595
|
04/06/2022
|
JASPREET KAUR
|
2615003WL001735
|
JASPREET KAUR
|
00349
|
PSIB0000035
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690628
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-022-001/40
(SAHOKE)
|
2615003000NRG23030620220044512
|
04/06/2022
|
CHAMKAUR SINGH
|
2615003WL001719
|
CHAMKAUR SINGH
|
00349
|
PSIB0000035
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690619
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
BAGHAPURANA
|
PB-15-003-022-001/40
(SAHOKE)
|
2615003000NRG23030620220044513
|
04/06/2022
|
SUKHPRIT KAUR
|
2615003WL001719
|
SUKHPRIT KAUR
|
00349
|
PSIB0000035
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690631
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BAGHAPURANA
|
PB-15-003-022-001/42
(SAHOKE)
|
2615003000NRG23030620220044515
|
04/06/2022
|
GURMEL SINGH
|
2615003WL001719
|
GURMEL SINGH
|
00349
|
PSIB0000035
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690625
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
BAGHAPURANA
|
PB-15-003-022-001/43
(SAHOKE)
|
2615003000NRG23030620220044516
|
04/06/2022
|
GURCHARN SINGH
|
2615003WL001719
|
GURCHARN SINGH
|
00349
|
PSIB0000035
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690626
|
|
GURCHARAN SINGH SO CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
BAGHAPURANA
|
PB-15-003-022-001/62
(SAHOKE)
|
2615003000NRG23030620220044526
|
04/06/2022
|
CHAMKAUR SINGH
|
2615003WL001719
|
CHAMKAUR SINGH
|
00349
|
PSIB0000035
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690638
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGHAPURANA
|
PB-15-003-022-001/88
(SAHOKE)
|
2615003000NRG23030620220044539
|
04/06/2022
|
DES RAJ SINGH
|
2615003WL001719
|
DES RAJ SINGH
|
00349
|
PSIB0000035
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690637
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
171
|
BAGHAPURANA
|
PB-15-003-022-001/95
(SAHOKE)
|
2615003000NRG23030620220044545
|
04/06/2022
|
BALJIT KAUR
|
2615003WL001719
|
BALJIT KAUR
|
00349
|
PSIB0000035
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690623
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30666
|
30666
|
|
|
|
|
|
|
|
|
172
|
BAGHAPURANA
|
PB-15-003-034-001/147
(KALEKE)
|
2615003000NRG23040620220045747
|
04/06/2022
|
NIRMAL SINGH
|
2615003WL001738
|
NIRMAL SINGH
|
00349
|
PSIB0000066
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215690639
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
173
|
BAGHAPURANA
|
PB-15-003-025-001/143
(BHALOOR)
|
2615003000NRG23030620220044382
|
04/06/2022
|
TARLOK SINGH
|
2615003WL001717
|
TARLOK SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690796
|
|
TARLOK SINGH & MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
BAGHAPURANA
|
PB-15-003-025-001/2
(BHALOOR)
|
2615003000NRG23030620220044384
|
04/06/2022
|
Nirmal Singh
|
2615003WL001717
|
Nirmal Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690797
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
175
|
BAGHAPURANA
|
PB-15-003-025-001/114
(BHALOOR)
|
2615003000NRG23030620220044378
|
04/06/2022
|
Manjit Kaur
|
2615003WL001717
|
Manjit Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690853
|
|
Manjit kor
|
ICICI BANK LTD(508534)
|
|
176
|
BAGHAPURANA
|
PB-15-003-025-001/125
(BHALOOR)
|
2615003000NRG23030620220044379
|
04/06/2022
|
JAZZ SINGH
|
2615003WL001717
|
JAZZ SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690854
|
|
JUDGE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
BAGHAPURANA
|
PB-15-003-025-001/157
(BHALOOR)
|
2615003000NRG23030620220044383
|
04/06/2022
|
GURPINDER KAUR
|
2615003WL001717
|
GURPINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690852
|
|
Gurpinder
|
ICICI BANK LTD(508534)
|
|
178
|
BAGHAPURANA
|
PB-15-003-025-001/392
(BHALOOR)
|
2615003000NRG23030620220044386
|
04/06/2022
|
AMANDEEP SINGH
|
2615003WL001717
|
AMANDEEP SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690850
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
BAGHAPURANA
|
PB-15-003-025-001/398
(BHALOOR)
|
2615003000NRG23030620220044387
|
04/06/2022
|
Ranjit Kaur
|
2615003WL001717
|
Ranjit Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690851
|
|
MANWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
180
|
BAGHAPURANA
|
PB-15-003-022-001/119
(SAHOKE)
|
2615003000NRG23040620220045577
|
04/06/2022
|
RAJWINDER KAUR
|
2615003WL001735
|
RAJWINDER KAUR
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691110
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
BAGHAPURANA
|
PB-15-003-022-001/126
(SAHOKE)
|
2615003000NRG23030620220044403
|
04/06/2022
|
MANPREET KAUR
|
2615003WL001719
|
MANPREET KAUR
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690486
|
|
RAJWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
182
|
BAGHAPURANA
|
PB-15-003-022-001/130
(SAHOKE)
|
2615003000NRG23030620220044406
|
04/06/2022
|
SUKHVEER KAUR
|
2615003WL001719
|
SUKHVEER KAUR
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690482
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
BAGHAPURANA
|
PB-15-003-022-001/132
(SAHOKE)
|
2615003000NRG23030620220044407
|
04/06/2022
|
RANJIT KAUR
|
2615003WL001719
|
RANJIT KAUR
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690505
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
BAGHAPURANA
|
PB-15-003-022-001/138
(SAHOKE)
|
2615003000NRG23030620220044412
|
04/06/2022
|
HARJIT KAUR
|
2615003WL001719
|
HARJIT KAUR
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690503
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
BAGHAPURANA
|
PB-15-003-022-001/139
(SAHOKE)
|
2615003000NRG23030620220044413
|
04/06/2022
|
MANPREET KAUR
|
2615003WL001719
|
MANPREET KAUR
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690523
|
|
MANPREET KAUR WO GULSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
BAGHAPURANA
|
PB-15-003-022-001/157
(SAHOKE)
|
2615003000NRG23030620220044424
|
04/06/2022
|
DARSHAN SINGH
|
2615003WL001719
|
DARSHAN SINGH
|
00349
|
PSIB0021070
|
1614
|
1614
|
Rejected
|
11/06/2022
|
|
2215690518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
BAGHAPURANA
|
PB-15-003-022-001/158
(SAHOKE)
|
2615003000NRG23030620220044425
|
04/06/2022
|
PINDER SINGH
|
2615003WL001719
|
PINDER SINGH
|
00349
|
PSIB0021070
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215691185
|
|
PINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
BAGHAPURANA
|
PB-15-003-022-001/174
(SAHOKE)
|
2615003000NRG23040620220045582
|
04/06/2022
|
NASIB KAUR
|
2615003WL001735
|
NASIB KAUR
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691178
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
BAGHAPURANA
|
PB-15-003-022-001/178
(SAHOKE)
|
2615003000NRG23030620220044439
|
04/06/2022
|
Jasveer Kaur
|
2615003WL001719
|
Jasveer Kaur
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691179
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
BAGHAPURANA
|
PB-15-003-022-001/188
(SAHOKE)
|
2615003000NRG23030620220044441
|
04/06/2022
|
CHARNJEET KAUR
|
2615003WL001719
|
CHARNJEET KAUR
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690507
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
BAGHAPURANA
|
PB-15-003-022-001/19
(SAHOKE)
|
2615003000NRG23030620220044442
|
04/06/2022
|
Manjit kaur
|
2615003WL001719
|
Manjit kaur
|
00349
|
PSIB0021070
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690494
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
BAGHAPURANA
|
PB-15-003-022-001/199
(SAHOKE)
|
2615003000NRG23030620220044445
|
04/06/2022
|
DARSHAN SINGH
|
2615003WL001719
|
DARSHAN SINGH
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691188
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
BAGHAPURANA
|
PB-15-003-022-001/199
(SAHOKE)
|
2615003000NRG23030620220044446
|
04/06/2022
|
KULWENT KAUR
|
2615003WL001719
|
KULWENT KAUR
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690501
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
BAGHAPURANA
|
PB-15-003-022-001/205
(SAHOKE)
|
2615003000NRG23030620220044450
|
04/06/2022
|
JASMAIL SINGH
|
2615003WL001719
|
JASMAIL SINGH
|
00349
|
PSIB0021070
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690513
|
|
JASMEL SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
BAGHAPURANA
|
PB-15-003-022-001/205
(SAHOKE)
|
2615003000NRG23030620220044451
|
04/06/2022
|
Sukhdeep Kaur
|
2615003WL001719
|
Sukhdeep Kaur
|
00349
|
PSIB0021070
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690510
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
BAGHAPURANA
|
PB-15-003-022-001/214
(SAHOKE)
|
2615003000NRG23030620220044456
|
04/06/2022
|
BUTA SINGH
|
2615003WL001719
|
BUTA SINGH
|
00349
|
PSIB0021070
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215691177
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
BAGHAPURANA
|
PB-15-003-022-001/223
(SAHOKE)
|
2615003000NRG23040620220045585
|
04/06/2022
|
sukhchain singh
|
2615003WL001735
|
sukhchain singh
|
00349
|
PSIB0021070
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215691186
|
|
SUKHCHAIN SINGH S/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
BAGHAPURANA
|
PB-15-003-022-001/235
(SAHOKE)
|
2615003000NRG23030620220044467
|
04/06/2022
|
Manpreet kaur
|
2615003WL001719
|
Manpreet kaur
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690500
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
BAGHAPURANA
|
PB-15-003-022-001/239
(SAHOKE)
|
2615003000NRG23030620220044469
|
04/06/2022
|
RANBEER KAUR
|
2615003WL001719
|
RANBEER KAUR
|
00349
|
PSIB0021070
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690480
|
|
RANVEER KAUR W/O JABERJANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
BAGHAPURANA
|
PB-15-003-022-001/257
(SAHOKE)
|
2615003000NRG23030620220044482
|
04/06/2022
|
DARSHAN SINGH
|
2615003WL001719
|
DARSHAN SINGH
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690484
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
201
|
BAGHAPURANA
|
PB-15-003-022-001/26
(SAHOKE)
|
2615003000NRG23030620220044484
|
04/06/2022
|
Kiranjit Kaur
|
2615003WL001719
|
Kiranjit Kaur
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690515
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
202
|
BAGHAPURANA
|
PB-15-003-022-001/277
(SAHOKE)
|
2615003000NRG23030620220044487
|
04/06/2022
|
SUKHDIP KAUR
|
2615003WL001719
|
SUKHDIP KAUR
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691175
|
|
SUKHDEEP KAUR W/O HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
BAGHAPURANA
|
PB-15-003-022-001/278
(SAHOKE)
|
2615003000NRG23040620220045589
|
04/06/2022
|
SURJEET SINGH
|
2615003WL001735
|
SURJEET SINGH
|
00349
|
PSIB0021070
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215691176
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BAGHAPURANA
|
PB-15-003-022-001/279
(SAHOKE)
|
2615003000NRG23030620220044488
|
04/06/2022
|
SARBAN SINGH
|
2615003WL001719
|
SARBAN SINGH
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691174
|
|
SARDA RANI W/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
BAGHAPURANA
|
PB-15-003-022-001/3
(SAHOKE)
|
2615003000NRG23030620220044497
|
04/06/2022
|
SHINDA SINGH
|
2615003WL001719
|
SHINDA SINGH
|
00349
|
PSIB0021070
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215691182
|
|
CHHINDA SINGH S/O NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
BAGHAPURANA
|
PB-15-003-022-001/305
(SAHOKE)
|
2615003000NRG23030620220044499
|
04/06/2022
|
Sukhwinder Singh
|
2615003WL001719
|
Sukhwinder Singh
|
00349
|
PSIB0021070
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215691173
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
BAGHAPURANA
|
PB-15-003-022-001/308
(SAHOKE)
|
2615003000NRG23030620220044501
|
04/06/2022
|
Karamjit Kaur
|
2615003WL001719
|
Karamjit Kaur
|
00349
|
PSIB0021070
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690511
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
BAGHAPURANA
|
PB-15-003-022-001/310
(SAHOKE)
|
2615003000NRG23040620220045591
|
04/06/2022
|
Sarabjit Kaur
|
2615003WL001735
|
Sarabjit Kaur
|
00349
|
PSIB0021070
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690509
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
BAGHAPURANA
|
PB-15-003-022-001/312
(SAHOKE)
|
2615003000NRG23030620220044503
|
04/06/2022
|
JASPAL KAUR
|
2615003WL001719
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690581
|
|
JASPAL KAUR WO AMERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
BAGHAPURANA
|
PB-15-003-022-001/314
(SAHOKE)
|
2615003000NRG23030620220044504
|
04/06/2022
|
TARSEM SINGH
|
2615003WL001719
|
TARSEM SINGH
|
00349
|
PSIB0021070
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215690514
|
|
TARSEM SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
BAGHAPURANA
|
PB-15-003-022-001/326
(SAHOKE)
|
2615003000NRG23040620220045592
|
04/06/2022
|
KIRNDEEP KAUR
|
2615003WL001735
|
KIRNDEEP KAUR
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690504
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
BAGHAPURANA
|
PB-15-003-022-001/35
(SAHOKE)
|
2615003000NRG23040620220045596
|
04/06/2022
|
Roop Singh
|
2615003WL001735
|
Roop Singh
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690508
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
BAGHAPURANA
|
PB-15-003-022-001/4
(SAHOKE)
|
2615003000NRG23030620220044511
|
04/06/2022
|
Harjinder Kaur
|
2615003WL001719
|
Harjinder Kaur
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690512
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
BAGHAPURANA
|
PB-15-003-022-001/60
(SAHOKE)
|
2615003000NRG23030620220044525
|
04/06/2022
|
RAJWINDER KAUR
|
2615003WL001719
|
RAJWINDER KAUR
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690520
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
BAGHAPURANA
|
PB-15-003-022-001/63
(SAHOKE)
|
2615003000NRG23030620220044528
|
04/06/2022
|
RAJA SINGH
|
2615003WL001719
|
RAJA SINGH
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690856
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
BAGHAPURANA
|
PB-15-003-022-001/63
(SAHOKE)
|
2615003000NRG23030620220044529
|
04/06/2022
|
SANDEEP KAUR
|
2615003WL001719
|
SANDEEP KAUR
|
00349
|
PSIB0021070
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690502
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
BAGHAPURANA
|
PB-15-003-022-001/68
(SAHOKE)
|
2615003000NRG23030620220044532
|
04/06/2022
|
MASHINDER SINGH
|
2615003WL001719
|
MASHINDER SINGH
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691183
|
|
MACHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
BAGHAPURANA
|
PB-15-003-022-001/80
(SAHOKE)
|
2615003000NRG23030620220044538
|
04/06/2022
|
MANPREET KAUR
|
2615003WL001719
|
MANPREET KAUR
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690519
|
|
MANPREET KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
BAGHAPURANA
|
PB-15-003-022-001/93
(SAHOKE)
|
2615003000NRG23030620220044542
|
04/06/2022
|
SUKHPREET KAUR
|
2615003WL001719
|
SUKHPREET KAUR
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691189
|
|
SUKHPREET KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
BAGHAPURANA
|
PB-15-003-022-001/94
(SAHOKE)
|
2615003000NRG23030620220044543
|
04/06/2022
|
HARBANS SINGH
|
2615003WL001719
|
HARBANS SINGH
|
00349
|
PSIB0021070
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690620
|
|
HARBANS SINGH & KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
BAGHAPURANA
|
PB-15-003-022-001/95
(SAHOKE)
|
2615003000NRG23030620220044544
|
04/06/2022
|
PAKHAR SINGH
|
2615003WL001719
|
PAKHAR SINGH
|
00349
|
PSIB0021070
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690485
|
|
PAKHAR SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
BAGHAPURANA
|
PB-15-003-022-001/99
(SAHOKE)
|
2615003000NRG23030620220044546
|
04/06/2022
|
GURDIP SINGH
|
2615003WL001719
|
GURDIP SINGH
|
00349
|
PSIB0021070
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690524
|
|
Gurdeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
223
|
BAGHAPURANA
|
PB-15-003-048-001/13
(MALKE)
|
2615003000NRG23040620220044552
|
04/06/2022
|
Rani
|
2615003WL001720
|
Rani
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215691168
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
224
|
BAGHAPURANA
|
PB-15-003-048-001/15
(MALKE)
|
2615003000NRG23040620220044553
|
04/06/2022
|
JASPREET
|
2615003WL001720
|
JASPREET
|
00349
|
PSIB0021070
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215691171
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
BAGHAPURANA
|
PB-15-003-048-001/16
(MALKE)
|
2615003000NRG23040620220044555
|
04/06/2022
|
parmjeet kaur
|
2615003WL001720
|
parmjeet kaur
|
00349
|
PSIB0021070
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690496
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
BAGHAPURANA
|
PB-15-003-048-001/163
(MALKE)
|
2615003000NRG23040620220044556
|
04/06/2022
|
manjeet kaur
|
2615003WL001720
|
manjeet kaur
|
00349
|
PSIB0021070
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215691105
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
BAGHAPURANA
|
PB-15-003-048-001/18
(MALKE)
|
2615003000NRG23040620220044557
|
04/06/2022
|
Tilk raj
|
2615003WL001720
|
Tilk raj
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215691167
|
|
TILK RAJ
|
ICICI BANK LTD(508534)
|
|
228
|
BAGHAPURANA
|
PB-15-003-048-001/21
(MALKE)
|
2615003000NRG23040620220044559
|
04/06/2022
|
Kuljeet kaur
|
2615003WL001720
|
Kuljeet kaur
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215691169
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
BAGHAPURANA
|
PB-15-003-048-001/214
(MALKE)
|
2615003000NRG23040620220044560
|
04/06/2022
|
KULWANT KAUR
|
2615003WL001720
|
KULWANT KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690489
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
BAGHAPURANA
|
PB-15-003-048-001/225
(MALKE)
|
2615003000NRG23040620220044561
|
04/06/2022
|
parmjeet kaur
|
2615003WL001720
|
parmjeet kaur
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215691170
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
BAGHAPURANA
|
PB-15-003-048-001/240
(MALKE)
|
2615003000NRG23040620220044562
|
04/06/2022
|
MANJEET KAUR
|
2615003WL001720
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215691166
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
BAGHAPURANA
|
PB-15-003-048-001/245
(MALKE)
|
2615003000NRG23040620220044563
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001720
|
MANJIT KAUR
|
00349
|
PSIB0021070
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215691107
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
BAGHAPURANA
|
PB-15-003-048-001/279
(MALKE)
|
2615003000NRG23040620220045002
|
04/06/2022
|
MANDEEP KAUR
|
2615003WL001728
|
MANDEEP KAUR
|
00349
|
PSIB0021070
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215690481
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
BAGHAPURANA
|
PB-15-003-048-001/326
(MALKE)
|
2615003000NRG23040620220045004
|
04/06/2022
|
SUKHJIT KAUR
|
2615003WL001728
|
SUKHJIT KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215691180
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
BAGHAPURANA
|
PB-15-003-048-001/343
(MALKE)
|
2615003000NRG23040620220045007
|
04/06/2022
|
CHARNJEET KAUR
|
2615003WL001728
|
CHARNJEET KAUR
|
00349
|
PSIB0021070
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215691108
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
BAGHAPURANA
|
PB-15-003-048-001/344
(MALKE)
|
2615003000NRG23040620220045008
|
04/06/2022
|
MAHINDER KAUR
|
2615003WL001728
|
MAHINDER KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690498
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
BAGHAPURANA
|
PB-15-003-048-001/351
(MALKE)
|
2615003000NRG23040620220045009
|
04/06/2022
|
JASPAL KAUR
|
2615003WL001728
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215691109
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
BAGHAPURANA
|
PB-15-003-048-001/355
(MALKE)
|
2615003000NRG23040620220045010
|
04/06/2022
|
PARAMJEET KAUR
|
2615003WL001728
|
PARAMJEET KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215691106
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
BAGHAPURANA
|
PB-15-003-048-001/356
(MALKE)
|
2615003000NRG23040620220045011
|
04/06/2022
|
GURMIT KAUR
|
2615003WL001728
|
GURMIT KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690493
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
BAGHAPURANA
|
PB-15-003-048-001/381
(MALKE)
|
2615003000NRG23040620220045012
|
04/06/2022
|
SARBJEET KAUR
|
2615003WL001728
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215691164
|
|
Sarabjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BAGHAPURANA
|
PB-15-003-048-001/384
(MALKE)
|
2615003000NRG23040620220045013
|
04/06/2022
|
MANJEET KAUR
|
2615003WL001728
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690490
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
BAGHAPURANA
|
PB-15-003-048-001/397
(MALKE)
|
2615003000NRG23040620220045014
|
04/06/2022
|
HARWINDER KAUR
|
2615003WL001728
|
HARWINDER KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690487
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
BAGHAPURANA
|
PB-15-003-048-001/414
(MALKE)
|
2615003000NRG23040620220045016
|
04/06/2022
|
JASPAL KAUR
|
2615003WL001728
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690491
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
BAGHAPURANA
|
PB-15-003-048-001/430
(MALKE)
|
2615003000NRG23040620220045017
|
04/06/2022
|
jaswinder kaur
|
2615003WL001728
|
jaswinder kaur
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690488
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
BAGHAPURANA
|
PB-15-003-048-001/432
(MALKE)
|
2615003000NRG23040620220045018
|
04/06/2022
|
DARSHAN KAUR
|
2615003WL001728
|
DARSHAN KAUR
|
00349
|
PSIB0021070
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215690517
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
BAGHAPURANA
|
PB-15-003-048-001/434
(MALKE)
|
2615003000NRG23040620220045019
|
04/06/2022
|
jaswinder kaur
|
2615003WL001728
|
jaswinder kaur
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690495
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
BAGHAPURANA
|
PB-15-003-048-001/441
(MALKE)
|
2615003000NRG23040620220045020
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001728
|
JASWINDER KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215691165
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
BAGHAPURANA
|
PB-15-003-048-001/445
(MALKE)
|
2615003000NRG23040620220045021
|
04/06/2022
|
KAMALJEET KAUR
|
2615003WL001728
|
KAMALJEET KAUR
|
00349
|
PSIB0021070
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215690516
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
BAGHAPURANA
|
PB-15-003-048-001/450
(MALKE)
|
2615003000NRG23040620220045022
|
04/06/2022
|
SARBJEET KAUR
|
2615003WL001728
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690497
|
|
SARABJIT KAUR WO SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
BAGHAPURANA
|
PB-15-003-048-001/485
(MALKE)
|
2615003000NRG23040620220045028
|
04/06/2022
|
SUKHJEET KAUR
|
2615003WL001728
|
SUKHJEET KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690522
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
BAGHAPURANA
|
PB-15-003-048-001/487
(MALKE)
|
2615003000NRG23040620220045029
|
04/06/2022
|
HAJOOR SINGH
|
2615003WL001728
|
HAJOOR SINGH
|
00349
|
PSIB0021070
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215691187
|
|
HAJURA SINGH SO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
BAGHAPURANA
|
PB-15-003-048-001/489
(MALKE)
|
2615003000NRG23040620220045031
|
04/06/2022
|
HARBANS KAUR
|
2615003WL001728
|
HARBANS KAUR
|
00349
|
PSIB0021070
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690506
|
|
HARBANS KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
BAGHAPURANA
|
PB-15-003-048-001/517
(MALKE)
|
2615003000NRG23040620220045033
|
04/06/2022
|
BALJINDER KAUR
|
2615003WL001728
|
BALJINDER KAUR
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690492
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
BAGHAPURANA
|
PB-15-003-048-001/54
(MALKE)
|
2615003000NRG23040620220045034
|
04/06/2022
|
Balveer singh
|
2615003WL001728
|
Balveer singh
|
00349
|
PSIB0021070
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215691181
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84378
|
84378
|
|
|
|
|
|
|
|
|
255
|
BAGHAPURANA
|
PB-15-003-022-001/105
(SAHOKE)
|
2615003000NRG23030620220044398
|
04/06/2022
|
JAGROOP SINGH
|
2615003WL001719
|
JAGROOP SINGH
|
00349
|
PSIB0021071
|
269
|
269
|
Processed
|
11/06/2022
|
|
2215691184
|
|
JAGROOP SINGH SO DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
BAGHAPURANA
|
PB-15-003-022-001/267
(SAHOKE)
|
2615003000NRG23030620220044485
|
04/06/2022
|
BASANT SINGH
|
2615003WL001719
|
BASANT SINGH
|
00349
|
PSIB0021071
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215690483
|
|
BASANT SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
257
|
BAGHAPURANA
|
PB-15-003-022-001/252
(SAHOKE)
|
2615003000NRG23030620220044481
|
04/06/2022
|
HARPREET KAUR
|
2615003WL001719
|
HARPREET KAUR
|
00349
|
PSIB0021078
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690521
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
258
|
BAGHAPURANA
|
PB-15-003-003-001/378
(BUDH SINGH WALA)
|
2615003000NRG23040620220045086
|
04/06/2022
|
GURMEET KAUR
|
2615003WL001730
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
11/06/2022
|
|
2215690810
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
BAGHAPURANA
|
PB-15-003-010-001/157
(LANGIANA NAWAN)
|
2615003000NRG23040620220044845
|
04/06/2022
|
CHARNJIT SINGH
|
2615003WL001726
|
CHARNJIT SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690953
|
|
CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
BAGHAPURANA
|
PB-15-003-010-001/191
(LANGIANA NAWAN)
|
2615003000NRG23040620220044861
|
04/06/2022
|
BEANT SINGH
|
2615003WL001726
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690792
|
|
BEANT SINGH SO PAL SINGH
|
BANK OF INDIA(508505)
|
|
261
|
BAGHAPURANA
|
PB-15-003-010-001/207
(LANGIANA NAWAN)
|
2615003000NRG23040620220044864
|
04/06/2022
|
TEJ KAUR
|
2615003WL001726
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690793
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
BAGHAPURANA
|
PB-15-003-010-001/228
(LANGIANA NAWAN)
|
2615003000NRG23040620220044873
|
04/06/2022
|
MELA SINGH
|
2615003WL001726
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690570
|
|
MELA SINGH S/O DARBARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
263
|
BAGHAPURANA
|
PB-15-003-010-001/234
(LANGIANA NAWAN)
|
2615003000NRG23040620220044878
|
04/06/2022
|
RANJIT KAUR
|
2615003WL001726
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690567
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
BAGHAPURANA
|
PB-15-003-010-001/237
(LANGIANA NAWAN)
|
2615003000NRG23040620220044881
|
04/06/2022
|
BALDEV
|
2615003WL001726
|
BALDEV
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691099
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
BAGHAPURANA
|
PB-15-003-010-001/257
(LANGIANA NAWAN)
|
2615003000NRG23040620220044893
|
04/06/2022
|
Bahadar Singh
|
2615003WL001726
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691021
|
|
BAHADAR SINGH SO LOHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BAGHAPURANA
|
PB-15-003-010-001/279
(LANGIANA NAWAN)
|
2615003000NRG23040620220044899
|
04/06/2022
|
SHINDER SINGH
|
2615003WL001726
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690951
|
|
SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
BAGHAPURANA
|
PB-15-003-010-001/281
(LANGIANA NAWAN)
|
2615003000NRG23040620220044900
|
04/06/2022
|
SUKHDAV KAUR
|
2615003WL001726
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690794
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
BAGHAPURANA
|
PB-15-003-010-001/295
(LANGIANA NAWAN)
|
2615003000NRG23040620220044902
|
04/06/2022
|
jarnail Kaur
|
2615003WL001726
|
jarnail Kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691031
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
BAGHAPURANA
|
PB-15-003-010-001/318
(LANGIANA NAWAN)
|
2615003000NRG23040620220044905
|
04/06/2022
|
BALJEET KAUR
|
2615003WL001726
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690795
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
270
|
BAGHAPURANA
|
PB-15-003-010-001/327
(LANGIANA NAWAN)
|
2615003000NRG23040620220044908
|
04/06/2022
|
GURCHARAN SINGH
|
2615003WL001726
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691100
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
BAGHAPURANA
|
PB-15-003-010-001/345
(LANGIANA NAWAN)
|
2615003000NRG23040620220044913
|
04/06/2022
|
BANT SINGH
|
2615003WL001726
|
BANT SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691023
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
BAGHAPURANA
|
PB-15-003-010-001/348
(LANGIANA NAWAN)
|
2615003000NRG23040620220044914
|
04/06/2022
|
Gurpreet Singh
|
2615003WL001726
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691227
|
|
GURPEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
BAGHAPURANA
|
PB-15-003-010-001/361
(LANGIANA NAWAN)
|
2615003000NRG23040620220044919
|
04/06/2022
|
Malkit Kaur
|
2615003WL001726
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691091
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
BAGHAPURANA
|
PB-15-003-010-001/377
(LANGIANA NAWAN)
|
2615003000NRG23040620220044925
|
04/06/2022
|
Veerpal Kaur
|
2615003WL001726
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691020
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
275
|
BAGHAPURANA
|
PB-15-003-010-001/40
(LANGIANA NAWAN)
|
2615003000NRG23040620220044928
|
04/06/2022
|
Jaswinder kaur
|
2615003WL001726
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690569
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
BAGHAPURANA
|
PB-15-003-010-001/43
(LANGIANA NAWAN)
|
2615003000NRG23040620220044932
|
04/06/2022
|
Gurmit Kaur
|
2615003WL001726
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691119
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
BAGHAPURANA
|
PB-15-003-010-001/435
(LANGIANA NAWAN)
|
2615003000NRG23040620220044934
|
04/06/2022
|
Jaspreet
|
2615003WL001726
|
Jaspreet
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690855
|
|
JASPREET SINGH SO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BAGHAPURANA
|
PB-15-003-022-001/135
(SAHOKE)
|
2615003000NRG23030620220044409
|
04/06/2022
|
SUKHDEV SINGH
|
2615003WL001719
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690833
|
|
SUKHDEV SINGH SO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
BAGHAPURANA
|
PB-15-003-022-001/15
(SAHOKE)
|
2615003000NRG23030620220044421
|
04/06/2022
|
Rvinder kaur
|
2615003WL001719
|
Rvinder kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690834
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAGHAPURANA
|
PB-15-003-022-001/249
(SAHOKE)
|
2615003000NRG23030620220044478
|
04/06/2022
|
JAGSEER SINGH
|
2615003WL001719
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
11/06/2022
|
|
2215690823
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
BAGHAPURANA
|
PB-15-003-022-001/55
(SAHOKE)
|
2615003000NRG23030620220044521
|
04/06/2022
|
JASPAL KAUR
|
2615003WL001719
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690838
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
BAGHAPURANA
|
PB-15-003-027-001/272
(SAMADH BHAI)
|
2615003000NRG23040620220045709
|
04/06/2022
|
GINDER KAUR
|
2615003WL001737
|
GINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690614
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
BAGHAPURANA
|
PB-15-003-028-001/105
(THARAJ)
|
2615003000NRG23040620220044688
|
04/06/2022
|
balwinder singh
|
2615003WL001723
|
balwinder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215691004
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
284
|
BAGHAPURANA
|
PB-15-003-028-001/114
(THARAJ)
|
2615003000NRG23040620220044692
|
04/06/2022
|
BALBIR KAUR
|
2615003WL001723
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690761
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
BAGHAPURANA
|
PB-15-003-028-001/118
(THARAJ)
|
2615003000NRG23040620220044693
|
04/06/2022
|
SUKHMANDER SINGH
|
2615003WL001723
|
SUKHMANDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690609
|
|
MR SUKHMANDER SINGH SO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAGHAPURANA
|
PB-15-003-028-001/12
(THARAJ)
|
2615003000NRG23040620220044694
|
04/06/2022
|
Phaker Singh
|
2615003WL001723
|
Phaker Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690756
|
|
PHAKER SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
BAGHAPURANA
|
PB-15-003-028-001/125
(THARAJ)
|
2615003000NRG23040620220044695
|
04/06/2022
|
kulwinder kaur
|
2615003WL001723
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215691066
|
|
KULWINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
288
|
BAGHAPURANA
|
PB-15-003-028-001/13
(THARAJ)
|
2615003000NRG23040620220044697
|
04/06/2022
|
AMarjit Kaur
|
2615003WL001723
|
AMarjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690755
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
BAGHAPURANA
|
PB-15-003-028-001/136
(THARAJ)
|
2615003000NRG23040620220044698
|
04/06/2022
|
JASMAIL KAUR
|
2615003WL001723
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691238
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
BAGHAPURANA
|
PB-15-003-028-001/138
(THARAJ)
|
2615003000NRG23040620220044699
|
04/06/2022
|
kulwinder kaur
|
2615003WL001723
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691070
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
BAGHAPURANA
|
PB-15-003-028-001/14
(THARAJ)
|
2615003000NRG23040620220044700
|
04/06/2022
|
akdiea
|
2615003WL001723
|
akdiea
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690904
|
|
AKDIEA
|
ICICI BANK LTD(508534)
|
|
292
|
BAGHAPURANA
|
PB-15-003-028-001/140
(THARAJ)
|
2615003000NRG23040620220044701
|
04/06/2022
|
NACHHATAR SINGH
|
2615003WL001723
|
NACHHATAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690997
|
|
NACHHATTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
293
|
BAGHAPURANA
|
PB-15-003-028-001/140
(THARAJ)
|
2615003000NRG23040620220044702
|
04/06/2022
|
SUKHDAV KAUR
|
2615003WL001723
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690998
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
BAGHAPURANA
|
PB-15-003-028-001/144
(THARAJ)
|
2615003000NRG23040620220044703
|
04/06/2022
|
GURMAIL SINGH
|
2615003WL001723
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691001
|
|
GURMEL SINGH S/O GULJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
BAGHAPURANA
|
PB-15-003-028-001/150
(THARAJ)
|
2615003000NRG23040620220044704
|
04/06/2022
|
LAKHVIR SINGH
|
2615003WL001723
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690599
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
BAGHAPURANA
|
PB-15-003-028-001/150
(THARAJ)
|
2615003000NRG23040620220044705
|
04/06/2022
|
shinder kaur
|
2615003WL001723
|
shinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691006
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
BAGHAPURANA
|
PB-15-003-028-001/152
(THARAJ)
|
2615003000NRG23040620220044707
|
04/06/2022
|
CHINDERPAL KAUR
|
2615003WL001723
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215691235
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
BAGHAPURANA
|
PB-15-003-028-001/155
(THARAJ)
|
2615003000NRG23040620220044709
|
04/06/2022
|
BALJIT KAUR
|
2615003WL001723
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690754
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
BAGHAPURANA
|
PB-15-003-028-001/163
(THARAJ)
|
2615003000NRG23040620220044710
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001723
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690910
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
BAGHAPURANA
|
PB-15-003-028-001/168
(THARAJ)
|
2615003000NRG23040620220044711
|
04/06/2022
|
SANDIP KAUR
|
2615003WL001723
|
SANDIP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690750
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
BAGHAPURANA
|
PB-15-003-028-001/169
(THARAJ)
|
2615003000NRG23040620220044713
|
04/06/2022
|
resham singh
|
2615003WL001723
|
resham singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691002
|
|
BABBU SINGH S/O JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
302
|
BAGHAPURANA
|
PB-15-003-028-001/172
(THARAJ)
|
2615003000NRG23040620220044714
|
04/06/2022
|
SUKHDEEP KAUR
|
2615003WL001723
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215691113
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG23040620220044715
|
04/06/2022
|
DEV SINGH
|
2615003WL001723
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690911
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
304
|
BAGHAPURANA
|
PB-15-003-028-001/182
(THARAJ)
|
2615003000NRG23040620220044716
|
04/06/2022
|
KAMALJEET
|
2615003WL001723
|
KAMALJEET
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2215690552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
BAGHAPURANA
|
PB-15-003-028-001/183
(THARAJ)
|
2615003000NRG23040620220044717
|
04/06/2022
|
GURPREET KAUR
|
2615003WL001723
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690907
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
BAGHAPURANA
|
PB-15-003-028-001/187
(THARAJ)
|
2615003000NRG23040620220044719
|
04/06/2022
|
Jasvir Kaur
|
2615003WL001723
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690903
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
BAGHAPURANA
|
PB-15-003-028-001/188
(THARAJ)
|
2615003000NRG23040620220044720
|
04/06/2022
|
Gurpreet Kaur
|
2615003WL001723
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691234
|
|
GURPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
BAGHAPURANA
|
PB-15-003-028-001/189
(THARAJ)
|
2615003000NRG23040620220044721
|
04/06/2022
|
Mandeep Kaur
|
2615003WL001723
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690995
|
|
MANDEEP KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
BAGHAPURANA
|
PB-15-003-028-001/20
(THARAJ)
|
2615003000NRG23040620220044727
|
04/06/2022
|
Mander
|
2615003WL001723
|
Mander
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690999
|
|
KARAMJIT KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
BAGHAPURANA
|
PB-15-003-028-001/22
(THARAJ)
|
2615003000NRG23040620220044734
|
04/06/2022
|
Surjit SIngh
|
2615003WL001723
|
Surjit SIngh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690759
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
311
|
BAGHAPURANA
|
PB-15-003-028-001/23
(THARAJ)
|
2615003000NRG23040620220044735
|
04/06/2022
|
SARBJEET KAUR
|
2615003WL001723
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215691061
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
BAGHAPURANA
|
PB-15-003-028-001/27
(THARAJ)
|
2615003000NRG23040620220044744
|
04/06/2022
|
manjit kaur
|
2615003WL001723
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691065
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
BAGHAPURANA
|
PB-15-003-028-001/29
(THARAJ)
|
2615003000NRG23040620220044745
|
04/06/2022
|
LAKHVER KAUR
|
2615003WL001723
|
LAKHVER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215691003
|
|
LUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
BAGHAPURANA
|
PB-15-003-028-001/32
(THARAJ)
|
2615003000NRG23040620220044746
|
04/06/2022
|
KARMJIT KAUR
|
2615003WL001723
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690751
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
BAGHAPURANA
|
PB-15-003-028-001/33
(THARAJ)
|
2615003000NRG23040620220044748
|
04/06/2022
|
GURMEET KAUR
|
2615003WL001723
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690760
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
BAGHAPURANA
|
PB-15-003-028-001/33
(THARAJ)
|
2615003000NRG23040620220044747
|
04/06/2022
|
SHINDA SINGH
|
2615003WL001723
|
SHINDA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690908
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
317
|
BAGHAPURANA
|
PB-15-003-028-001/36
(THARAJ)
|
2615003000NRG23040620220044750
|
04/06/2022
|
AJMER KAUR
|
2615003WL001723
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690902
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
318
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG23040620220044752
|
04/06/2022
|
AJMER KAUR
|
2615003WL001723
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690905
|
|
AJMAR KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG23040620220044751
|
04/06/2022
|
PRITAM SINGH
|
2615003WL001723
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690849
|
|
PRITAM SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
BAGHAPURANA
|
PB-15-003-028-001/55
(THARAJ)
|
2615003000NRG23040620220044755
|
04/06/2022
|
karamjit
|
2615003WL001723
|
karamjit
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215691064
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BAGHAPURANA
|
PB-15-003-028-001/57
(THARAJ)
|
2615003000NRG23040620220044756
|
04/06/2022
|
karamjit kaur
|
2615003WL001723
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691005
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
322
|
BAGHAPURANA
|
PB-15-003-028-001/58
(THARAJ)
|
2615003000NRG23040620220044757
|
04/06/2022
|
JASKARN KAUR
|
2615003WL001723
|
JASKARN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690752
|
|
MRS JASKARAN KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
BAGHAPURANA
|
PB-15-003-028-001/59
(THARAJ)
|
2615003000NRG23040620220044758
|
04/06/2022
|
SUKHDEEP KAUR
|
2615003WL001723
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690748
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
BAGHAPURANA
|
PB-15-003-028-001/65
(THARAJ)
|
2615003000NRG23040620220044760
|
04/06/2022
|
SANDEEP KAUR
|
2615003WL001723
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215691114
|
|
SANDEEP KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
BAGHAPURANA
|
PB-15-003-028-001/66
(THARAJ)
|
2615003000NRG23040620220044761
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001723
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690753
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
326
|
BAGHAPURANA
|
PB-15-003-028-001/70
(THARAJ)
|
2615003000NRG23040620220044762
|
04/06/2022
|
GURMIT KAUR
|
2615003WL001723
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690996
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
327
|
BAGHAPURANA
|
PB-15-003-028-001/72
(THARAJ)
|
2615003000NRG23040620220044763
|
04/06/2022
|
Kamaljit
|
2615003WL001723
|
Kamaljit
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215691060
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
328
|
BAGHAPURANA
|
PB-15-003-028-001/75
(THARAJ)
|
2615003000NRG23040620220044764
|
04/06/2022
|
VEERPAL KAUR
|
2615003WL001723
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690909
|
|
VEERPAL KAUR W/O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
BAGHAPURANA
|
PB-15-003-028-001/76
(THARAJ)
|
2615003000NRG23040620220044765
|
04/06/2022
|
GURJIT KAUR
|
2615003WL001723
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690757
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
BAGHAPURANA
|
PB-15-003-028-001/77
(THARAJ)
|
2615003000NRG23040620220044766
|
04/06/2022
|
SARABJEET KAUR
|
2615003WL001723
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690758
|
|
SARANJEET KAUR S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
BAGHAPURANA
|
PB-15-003-028-001/82
(THARAJ)
|
2615003000NRG23040620220044767
|
04/06/2022
|
KORA SINGH
|
2615003WL001723
|
KORA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215691115
|
|
KORA SINGH
|
ICICI BANK LTD(508534)
|
|
332
|
BAGHAPURANA
|
PB-15-003-028-001/85
(THARAJ)
|
2615003000NRG23040620220044768
|
04/06/2022
|
MAHA SINGH
|
2615003WL001723
|
MAHA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215691058
|
|
MAHA SINGH
|
ICICI BANK LTD(508534)
|
|
333
|
BAGHAPURANA
|
PB-15-003-028-001/86
(THARAJ)
|
2615003000NRG23040620220044769
|
04/06/2022
|
MAKHAN SINGH
|
2615003WL001723
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691142
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
334
|
BAGHAPURANA
|
PB-15-003-028-001/9
(THARAJ)
|
2615003000NRG23040620220044772
|
04/06/2022
|
charnjeet Kaur
|
2615003WL001723
|
charnjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690749
|
|
CHARANJEET KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
BAGHAPURANA
|
PB-15-003-028-001/91
(THARAJ)
|
2615003000NRG23040620220044774
|
04/06/2022
|
BALJIT KAUR
|
2615003WL001723
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691063
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
BAGHAPURANA
|
PB-15-003-028-001/91
(THARAJ)
|
2615003000NRG23040620220044773
|
04/06/2022
|
JAGSIR SINGH
|
2615003WL001723
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690906
|
|
JAGSIR SINGH S/O GULZARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
337
|
BAGHAPURANA
|
PB-15-003-028-001/92
(THARAJ)
|
2615003000NRG23040620220044775
|
04/06/2022
|
CHHINDERPAL KAUR
|
2615003WL001723
|
CHHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690762
|
|
CHHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
338
|
BAGHAPURANA
|
PB-15-003-028-001/94
(THARAJ)
|
2615003000NRG23040620220044776
|
04/06/2022
|
PAMMI
|
2615003WL001723
|
PAMMI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215691062
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
339
|
BAGHAPURANA
|
PB-15-003-028-001/98
(THARAJ)
|
2615003000NRG23040620220044777
|
04/06/2022
|
sandeep kaur
|
2615003WL001723
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691067
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
BAGHAPURANA
|
PB-15-003-029-001/19
(SUKHANAND)
|
2615003000NRG23040620220044810
|
04/06/2022
|
AMARJEET
|
2615003WL001725
|
AMARJEET
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690923
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
341
|
BAGHAPURANA
|
PB-15-003-034-001/194
(KALEKE)
|
2615003000NRG23040620220045770
|
04/06/2022
|
RAJPREET KAUR
|
2615003WL001738
|
RAJPREET KAUR
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
11/06/2022
|
|
2215691079
|
|
RAJPREET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
342
|
BAGHAPURANA
|
PB-15-003-034-001/222
(KALEKE)
|
2615003000NRG23040620220045781
|
04/06/2022
|
HARA SINGH
|
2615003WL001738
|
HARA SINGH
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215691217
|
|
Mr. HARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
BAGHAPURANA
|
PB-15-003-034-001/325
(KALEKE)
|
2615003000NRG23040620220045813
|
04/06/2022
|
parmjit
|
2615003WL001738
|
parmjit
|
00352
|
PUNB0PGB003
|
735
|
735
|
Rejected
|
11/06/2022
|
|
2215690604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
BAGHAPURANA
|
PB-15-003-034-001/84
(KALEKE)
|
2615003000NRG23040620220045863
|
04/06/2022
|
BEANT SINGH
|
2615003WL001738
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
11/06/2022
|
|
2215691233
|
|
BEANT SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
345
|
BAGHAPURANA
|
PB-15-003-047-001/120
(SEKHA KALAN)
|
2615003000NRG23040620220044985
|
04/06/2022
|
JASVEER KAUR
|
2615003WL001727
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215690764
|
|
JASVEER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
346
|
BAGHAPURANA
|
PB-15-003-047-001/168
(SEKHA KALAN)
|
2615003000NRG23040620220045050
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001729
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690971
|
|
JASWINDER KAUR W/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
BAGHAPURANA
|
PB-15-003-047-001/186
(SEKHA KALAN)
|
2615003000NRG23040620220045053
|
04/06/2022
|
ANGRAJ KAUR
|
2615003WL001729
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215690545
|
|
ANGREJ KAUR W/O SANGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
348
|
BAGHAPURANA
|
PB-15-003-047-001/204
(SEKHA KALAN)
|
2615003000NRG23040620220045056
|
04/06/2022
|
BALJIT KAUR
|
2615003WL001729
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2215690979
|
|
BALJEET KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
349
|
BAGHAPURANA
|
PB-15-003-047-001/21
(SEKHA KALAN)
|
2615003000NRG23040620220045517
|
04/06/2022
|
AjIt singh
|
2615003WL001733
|
AjIt singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691057
|
|
AKASH GILL S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
350
|
BAGHAPURANA
|
PB-15-003-047-001/314
(SEKHA KALAN)
|
2615003000NRG23040620220045536
|
04/06/2022
|
NELA SINGH
|
2615003WL001733
|
NELA SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215690986
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
351
|
BAGHAPURANA
|
PB-15-003-047-001/336
(SEKHA KALAN)
|
2615003000NRG23040620220045073
|
04/06/2022
|
LAJAM SINGH
|
2615003WL001729
|
LAJAM SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691199
|
|
LAJAM SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
BAGHAPURANA
|
PB-15-003-047-001/342
(SEKHA KALAN)
|
2615003000NRG23040620220045075
|
04/06/2022
|
PARMJEET
|
2615003WL001729
|
PARMJEET
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691206
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
BAGHAPURANA
|
PB-15-003-047-001/354
(SEKHA KALAN)
|
2615003000NRG23040620220045539
|
04/06/2022
|
MAHINDAR SINGH
|
2615003WL001733
|
MAHINDAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690554
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
354
|
BAGHAPURANA
|
PB-15-003-047-001/384
(SEKHA KALAN)
|
2615003000NRG23040620220045543
|
04/06/2022
|
PARMJEETB
|
2615003WL001733
|
PARMJEETB
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215690607
|
|
PARAMJIT KAUR W/O HANSPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
355
|
BAGHAPURANA
|
PB-15-003-047-001/398
(SEKHA KALAN)
|
2615003000NRG23040620220045563
|
04/06/2022
|
PARWINDER KAUR
|
2615003WL001734
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215690538
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
356
|
BAGHAPURANA
|
PB-15-003-047-001/405
(SEKHA KALAN)
|
2615003000NRG23040620220045546
|
04/06/2022
|
PARMJIT KAUR
|
2615003WL001733
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690550
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
BAGHAPURANA
|
PB-15-003-047-001/447
(SEKHA KALAN)
|
2615003000NRG23040620220045548
|
04/06/2022
|
saggar singh
|
2615003WL001733
|
saggar singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215691076
|
|
SAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
358
|
BAGHAPURANA
|
PB-15-003-047-001/450
(SEKHA KALAN)
|
2615003000NRG23040620220045549
|
04/06/2022
|
Buta singh
|
2615003WL001733
|
Buta singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690608
|
|
BUTA SINGH S/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
359
|
BAGHAPURANA
|
PB-15-003-047-001/47
(SEKHA KALAN)
|
2615003000NRG23040620220045567
|
04/06/2022
|
BHAJAN SINGH
|
2615003WL001734
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691046
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
360
|
BAGHAPURANA
|
PB-15-003-047-001/48
(SEKHA KALAN)
|
2615003000NRG23040620220045550
|
04/06/2022
|
KULDIP kaur
|
2615003WL001733
|
KULDIP kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691047
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
361
|
BAGHAPURANA
|
PB-15-003-047-001/49
(SEKHA KALAN)
|
2615003000NRG23040620220045551
|
04/06/2022
|
SARNJEET KAUR
|
2615003WL001733
|
SARNJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690602
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
362
|
BAGHAPURANA
|
PB-15-003-047-001/59
(SEKHA KALAN)
|
2615003000NRG23040620220045555
|
04/06/2022
|
GURMIT SINGH
|
2615003WL001733
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215691050
|
|
GURMEET SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
BAGHAPURANA
|
PB-15-003-047-001/68
(SEKHA KALAN)
|
2615003000NRG23040620220045569
|
04/06/2022
|
PARMJIT KAUR
|
2615003WL001734
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690806
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
364
|
BAGHAPURANA
|
PB-15-003-047-001/92
(SEKHA KALAN)
|
2615003000NRG23040620220045559
|
04/06/2022
|
SUKHDAV SINGH
|
2615003WL001733
|
SUKHDAV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690603
|
|
BALVEER KAUR W/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
365
|
BAGHAPURANA
|
PB-15-003-048-001/109
(MALKE)
|
2615003000NRG23040620220044551
|
04/06/2022
|
CHARNO KAUR
|
2615003WL001720
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215691172
|
|
CHARANO KAUR
|
ICICI BANK LTD(508534)
|
|
366
|
BAGHAPURANA
|
PB-15-003-048-001/329
(MALKE)
|
2615003000NRG23040620220045005
|
04/06/2022
|
CHARNJEETKAUR
|
2615003WL001728
|
CHARNJEETKAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215691111
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
BAGHAPURANA
|
PB-15-003-048-001/478
(MALKE)
|
2615003000NRG23040620220045027
|
04/06/2022
|
MANJEET SI
|
2615003WL001728
|
MANJEET SI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690499
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
368
|
BAGHAPURANA
|
PB-15-003-054-001/1
(KOTLA RAIKA)
|
2615003000NRG23040620220044778
|
04/06/2022
|
Sukhwinder Kaur
|
2615003WL001724
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690842
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
BAGHAPURANA
|
PB-15-003-054-001/101
(KOTLA RAIKA)
|
2615003000NRG23040620220044779
|
04/06/2022
|
kuldeep kaur
|
2615003WL001724
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691085
|
|
KULDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
370
|
BAGHAPURANA
|
PB-15-003-054-001/105
(KOTLA RAIKA)
|
2615003000NRG23040620220044780
|
04/06/2022
|
PALO KAUR
|
2615003WL001724
|
PALO KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690555
|
|
PALO W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
371
|
BAGHAPURANA
|
PB-15-003-054-001/107
(KOTLA RAIKA)
|
2615003000NRG23040620220044782
|
04/06/2022
|
SIMARJIT KAUR
|
2615003WL001724
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691120
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
372
|
BAGHAPURANA
|
PB-15-003-054-001/12
(KOTLA RAIKA)
|
2615003000NRG23040620220044789
|
04/06/2022
|
Sarbjit Kaur
|
2615003WL001724
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691121
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
BAGHAPURANA
|
PB-15-003-054-001/13
(KOTLA RAIKA)
|
2615003000NRG23040620220044791
|
04/06/2022
|
Gurjant Singh
|
2615003WL001724
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691112
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
374
|
BAGHAPURANA
|
PB-15-003-054-001/131
(KOTLA RAIKA)
|
2615003000NRG23040620220044792
|
04/06/2022
|
MITHU SINGH
|
2615003WL001724
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691241
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
375
|
BAGHAPURANA
|
PB-15-003-054-001/166
(KOTLA RAIKA)
|
2615003000NRG23040620220044807
|
04/06/2022
|
PRITAM
|
2615003WL001724
|
PRITAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690561
|
|
PRITAM KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
376
|
BAGHAPURANA
|
PB-15-003-054-001/168
(KOTLA RAIKA)
|
2615003000NRG23040620220044808
|
04/06/2022
|
SUKHDEEP KAU
|
2615003WL001724
|
SUKHDEEP KAU
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691118
|
|
SUKHDEEP KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
377
|
BAGHAPURANA
|
PB-15-003-054-001/173
(KOTLA RAIKA)
|
2615003000NRG23040620220045095
|
04/06/2022
|
HAKAM SINGH
|
2615003WL001731
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
11/06/2022
|
|
2215691144
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
378
|
BAGHAPURANA
|
PB-15-003-054-001/177
(KOTLA RAIKA)
|
2615003000NRG23040620220045097
|
04/06/2022
|
SUKHMANDER KAUR
|
2615003WL001731
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
11/06/2022
|
|
2215691145
|
|
SUKHMANDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
379
|
BAGHAPURANA
|
PB-15-003-054-001/194
(KOTLA RAIKA)
|
2615003000NRG23040620220045102
|
04/06/2022
|
SUKHPREET KAUR
|
2615003WL001731
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
11/06/2022
|
|
2215691138
|
|
SUKHPREET KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
380
|
BAGHAPURANA
|
PB-15-003-054-001/200
(KOTLA RAIKA)
|
2615003000NRG23040620220045103
|
04/06/2022
|
AMARJIT KAUR
|
2615003WL001731
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
11/06/2022
|
|
2215691146
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
381
|
BAGHAPURANA
|
PB-15-003-054-001/208
(KOTLA RAIKA)
|
2615003000NRG23040620220045104
|
04/06/2022
|
gurdeep kaur
|
2615003WL001731
|
gurdeep kaur
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
11/06/2022
|
|
2215691228
|
|
Gurdeep kaur
|
ICICI BANK LTD(508534)
|
|
382
|
BAGHAPURANA
|
PB-15-003-056-001/141
(SANTU WALA)
|
2615003000NRG23030620220044289
|
04/06/2022
|
Gian Kaur
|
2615003WL001715
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2215690583
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
BAGHAPURANA
|
PB-15-003-056-001/28
(SANTU WALA)
|
2615003000NRG23030620220044299
|
04/06/2022
|
gurnam kaur
|
2615003WL001715
|
gurnam kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215690652
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
BAGHAPURANA
|
PB-15-003-056-001/29
(SANTU WALA)
|
2615003000NRG23030620220044300
|
04/06/2022
|
Parmjit Kaur
|
2615003WL001715
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690660
|
|
GURMEET SINGH BRAR HARJANT SINGH BRAR MA
|
STATE BANK OF INDIA(508548)
|
|
385
|
BAGHAPURANA
|
PB-15-003-056-001/45
(SANTU WALA)
|
2615003000NRG23030620220044303
|
04/06/2022
|
parmjit kaur
|
2615003WL001715
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691190
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
386
|
BAGHAPURANA
|
PB-15-003-058-001/105
(CHEEDA)
|
2615003000NRG23040620220045609
|
04/06/2022
|
BALJIT KAUR
|
2615003WL001736
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691080
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
BAGHAPURANA
|
PB-15-003-061-001/38
(GOBINDGARH)
|
2615003000NRG23040620220045733
|
04/06/2022
|
SARBJEET KAUR
|
2615003WL001737
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690606
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158241
|
158241
|
|
|
|
|
|
|
|
|
388
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG23040620220044964
|
04/06/2022
|
RANJIT
|
2615003WL001726
|
RANJIT
|
00354
|
PUNB0138300
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690582
|
|
RANJIT SINGH S/O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BAGHAPURANA
|
PB-15-003-047-001/334
(SEKHA KALAN)
|
2615003000NRG23040620220045072
|
04/06/2022
|
DAVINDER KAUR
|
2615003WL001729
|
DAVINDER KAUR
|
00354
|
PUNB0138300
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215690580
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
390
|
BAGHAPURANA
|
PB-15-003-022-001/10
(SAHOKE)
|
2615003000NRG23030620220044395
|
04/06/2022
|
Kulwent Kaur
|
2615003WL001719
|
Kulwent Kaur
|
00354
|
PUNB0730400
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215690539
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BAGHAPURANA
|
PB-15-003-022-001/100
(SAHOKE)
|
2615003000NRG23030620220044396
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001719
|
MANJIT KAUR
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690812
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
392
|
BAGHAPURANA
|
PB-15-003-022-001/114
(SAHOKE)
|
2615003000NRG23040620220045576
|
04/06/2022
|
CHARNJIT KAUR
|
2615003WL001735
|
CHARNJIT KAUR
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690813
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BAGHAPURANA
|
PB-15-003-022-001/14
(SAHOKE)
|
2615003000NRG23030620220044414
|
04/06/2022
|
Veerpal kaur
|
2615003WL001719
|
Veerpal kaur
|
00354
|
PUNB0730400
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690828
|
|
VEER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BAGHAPURANA
|
PB-15-003-022-001/143
(SAHOKE)
|
2615003000NRG23030620220044416
|
04/06/2022
|
SUMANPREET KAUR
|
2615003WL001719
|
SUMANPREET KAUR
|
00354
|
PUNB0730400
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690814
|
|
SUMAN PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BAGHAPURANA
|
PB-15-003-022-001/144
(SAHOKE)
|
2615003000NRG23030620220044417
|
04/06/2022
|
NASIB KAUR
|
2615003WL001719
|
NASIB KAUR
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690831
|
|
NASEB KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BAGHAPURANA
|
PB-15-003-022-001/152
(SAHOKE)
|
2615003000NRG23030620220044423
|
04/06/2022
|
SUKHJIT KAUR
|
2615003WL001719
|
SUKHJIT KAUR
|
00354
|
PUNB0730400
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690815
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
397
|
BAGHAPURANA
|
PB-15-003-022-001/158
(SAHOKE)
|
2615003000NRG23030620220044426
|
04/06/2022
|
PINDER SINGH
|
2615003WL001719
|
PINDER SINGH
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690841
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
398
|
BAGHAPURANA
|
PB-15-003-022-001/169
(SAHOKE)
|
2615003000NRG23030620220044434
|
04/06/2022
|
RAJA SINGH
|
2615003WL001719
|
RAJA SINGH
|
00354
|
PUNB0730400
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690816
|
|
RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BAGHAPURANA
|
PB-15-003-022-001/194
(SAHOKE)
|
2615003000NRG23040620220045584
|
04/06/2022
|
mandeep singh
|
2615003WL001735
|
mandeep singh
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690592
|
|
MANDEEP SINGH S/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
400
|
BAGHAPURANA
|
PB-15-003-022-001/2
(SAHOKE)
|
2615003000NRG23030620220044447
|
04/06/2022
|
NASEEB KAUR
|
2615003WL001719
|
NASEEB KAUR
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690830
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BAGHAPURANA
|
PB-15-003-022-001/209
(SAHOKE)
|
2615003000NRG23030620220044454
|
04/06/2022
|
SUKHPEL KAUR
|
2615003WL001719
|
SUKHPEL KAUR
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690542
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
402
|
BAGHAPURANA
|
PB-15-003-022-001/215
(SAHOKE)
|
2615003000NRG23030620220044457
|
04/06/2022
|
KULJINDAR KAUR
|
2615003WL001719
|
KULJINDAR KAUR
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690540
|
|
KULJINDER KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BAGHAPURANA
|
PB-15-003-022-001/216
(SAHOKE)
|
2615003000NRG23030620220044458
|
04/06/2022
|
KULWINDER SINGH
|
2615003WL001719
|
KULWINDER SINGH
|
00354
|
PUNB0730400
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690818
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
404
|
BAGHAPURANA
|
PB-15-003-022-001/222
(SAHOKE)
|
2615003000NRG23030620220044461
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001719
|
MANJIT KAUR
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690819
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
BAGHAPURANA
|
PB-15-003-022-001/225
(SAHOKE)
|
2615003000NRG23030620220044463
|
04/06/2022
|
gurmit
|
2615003WL001719
|
gurmit
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691209
|
|
MRS GURMEET KAUR WO CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
BAGHAPURANA
|
PB-15-003-022-001/225
(SAHOKE)
|
2615003000NRG23030620220044462
|
04/06/2022
|
GURPREET SIN
|
2615003WL001719
|
GURPREET SIN
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690541
|
|
GURPREET SINGH SO SHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
407
|
BAGHAPURANA
|
PB-15-003-022-001/243
(SAHOKE)
|
2615003000NRG23030620220044473
|
04/06/2022
|
KIRANPREET KAUR
|
2615003WL001719
|
KIRANPREET KAUR
|
00354
|
PUNB0730400
|
538
|
538
|
Processed
|
11/06/2022
|
|
2215690617
|
|
KIRANPREET KAUR W/O SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BAGHAPURANA
|
PB-15-003-022-001/244
(SAHOKE)
|
2615003000NRG23030620220044475
|
04/06/2022
|
JASVEER KAUR
|
2615003WL001719
|
JASVEER KAUR
|
00354
|
PUNB0730400
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690822
|
|
JASWINDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BAGHAPURANA
|
PB-15-003-022-001/284
(SAHOKE)
|
2615003000NRG23030620220044492
|
04/06/2022
|
PARDEEP KAUR
|
2615003WL001719
|
PARDEEP KAUR
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690879
|
|
BAHADAR SINGH SO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BAGHAPURANA
|
PB-15-003-022-001/36
(SAHOKE)
|
2615003000NRG23030620220044510
|
04/06/2022
|
BHEEM SINGH
|
2615003WL001719
|
BHEEM SINGH
|
00354
|
PUNB0730400
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215691197
|
|
BHIM KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
BAGHAPURANA
|
PB-15-003-022-001/36
(SAHOKE)
|
2615003000NRG23030620220044509
|
04/06/2022
|
GINDER KAUR
|
2615003WL001719
|
GINDER KAUR
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690880
|
|
GINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BAGHAPURANA
|
PB-15-003-022-001/41
(SAHOKE)
|
2615003000NRG23030620220044514
|
04/06/2022
|
SANDEEP KAUR
|
2615003WL001719
|
SANDEEP KAUR
|
00354
|
PUNB0730400
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690829
|
|
SANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
413
|
BAGHAPURANA
|
PB-15-003-022-001/44
(SAHOKE)
|
2615003000NRG23040620220045601
|
04/06/2022
|
DARSHAN SINGH
|
2615003WL001735
|
DARSHAN SINGH
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690881
|
|
DARSHAN SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BAGHAPURANA
|
PB-15-003-022-001/44
(SAHOKE)
|
2615003000NRG23040620220045602
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001735
|
JASWINDER KAUR
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690882
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
415
|
BAGHAPURANA
|
PB-15-003-022-001/45
(SAHOKE)
|
2615003000NRG23030620220044517
|
04/06/2022
|
GURDEV KAUR
|
2615003WL001719
|
GURDEV KAUR
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690883
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BAGHAPURANA
|
PB-15-003-022-001/49
(SAHOKE)
|
2615003000NRG23030620220044518
|
04/06/2022
|
BAKJIT KAUR
|
2615003WL001719
|
BAKJIT KAUR
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690884
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BAGHAPURANA
|
PB-15-003-022-001/5
(SAHOKE)
|
2615003000NRG23040620220045603
|
04/06/2022
|
Jasveer Singh
|
2615003WL001735
|
Jasveer Singh
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691214
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
418
|
BAGHAPURANA
|
PB-15-003-022-001/5
(SAHOKE)
|
2615003000NRG23040620220045604
|
04/06/2022
|
Jaswinder Kaur
|
2615003WL001735
|
Jaswinder Kaur
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691215
|
|
JASWINDER KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BAGHAPURANA
|
PB-15-003-022-001/56
(SAHOKE)
|
2615003000NRG23030620220044522
|
04/06/2022
|
BALOUR SINGH
|
2615003WL001719
|
BALOUR SINGH
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690885
|
|
BALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
420
|
BAGHAPURANA
|
PB-15-003-022-001/56
(SAHOKE)
|
2615003000NRG23030620220044523
|
04/06/2022
|
JASVIR KAUR
|
2615003WL001719
|
JASVIR KAUR
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690886
|
|
JASVEER KAUR W/O BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
BAGHAPURANA
|
PB-15-003-022-001/78
(SAHOKE)
|
2615003000NRG23030620220044535
|
04/06/2022
|
jASWANT SINGH
|
2615003WL001719
|
jASWANT SINGH
|
00354
|
PUNB0730400
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690835
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
422
|
BAGHAPURANA
|
PB-15-003-022-001/79
(SAHOKE)
|
2615003000NRG23040620220045605
|
04/06/2022
|
DAVINDER SINGH
|
2615003WL001735
|
DAVINDER SINGH
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690888
|
|
DAVINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BAGHAPURANA
|
PB-15-003-022-001/79
(SAHOKE)
|
2615003000NRG23040620220045606
|
04/06/2022
|
PARKASH KAUR
|
2615003WL001735
|
PARKASH KAUR
|
00354
|
PUNB0730400
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691213
|
|
PRAKASH KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
BAGHAPURANA
|
PB-15-003-047-001/124
(SEKHA KALAN)
|
2615003000NRG23040620220044986
|
04/06/2022
|
KARMJIT KAUR
|
2615003WL001727
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215690969
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
425
|
BAGHAPURANA
|
PB-15-003-047-001/2
(SEKHA KALAN)
|
2615003000NRG23040620220045055
|
04/06/2022
|
Baldev kaur
|
2615003WL001729
|
Baldev kaur
|
00354
|
PUNB0730400
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690978
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
426
|
BAGHAPURANA
|
PB-15-003-047-001/313
(SEKHA KALAN)
|
2615003000NRG23040620220045070
|
04/06/2022
|
HANSPAL SINGH
|
2615003WL001729
|
HANSPAL SINGH
|
00354
|
PUNB0730400
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215690845
|
|
HANSPALL SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
427
|
BAGHAPURANA
|
PB-15-003-047-001/371
(SEKHA KALAN)
|
2615003000NRG23040620220045562
|
04/06/2022
|
HARSHVINDER KAUR
|
2615003WL001734
|
HARSHVINDER KAUR
|
00354
|
PUNB0730400
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215690919
|
|
HARSAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
428
|
BAGHAPURANA
|
PB-15-003-047-001/381
(SEKHA KALAN)
|
2615003000NRG23040620220045542
|
04/06/2022
|
RANI KAUR
|
2615003WL001733
|
RANI KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690920
|
|
RANI KAUR W/O SUKHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
429
|
BAGHAPURANA
|
PB-15-003-047-001/42
(SEKHA KALAN)
|
2615003000NRG23040620220045564
|
04/06/2022
|
Baljit kaur
|
2615003WL001734
|
Baljit kaur
|
00354
|
PUNB0730400
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215691044
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
430
|
BAGHAPURANA
|
PB-15-003-047-001/79
(SEKHA KALAN)
|
2615003000NRG23040620220045572
|
04/06/2022
|
CHAND SINGH
|
2615003WL001734
|
CHAND SINGH
|
00354
|
PUNB0730400
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215691200
|
|
CHAND SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58882
|
58882
|
|
|
|
|
|
|
|
|
431
|
BAGHAPURANA
|
PB-15-003-003-001/309
(BUDH SINGH WALA)
|
2615003000NRG23040620220045077
|
04/06/2022
|
NIRMAL KAUR
|
2615003WL001730
|
NIRMAL KAUR
|
00415
|
SBIN0001634
|
960
|
960
|
Processed
|
11/06/2022
|
|
2215690808
|
|
NIRMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
432
|
BAGHAPURANA
|
PB-15-003-003-001/310
(BUDH SINGH WALA)
|
2615003000NRG23040620220045078
|
04/06/2022
|
PARMJIT KAUR
|
2615003WL001730
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2215690730
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
433
|
BAGHAPURANA
|
PB-15-003-003-001/315
(BUDH SINGH WALA)
|
2615003000NRG23040620220045079
|
04/06/2022
|
VEERPAL KAUR
|
2615003WL001730
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
1440
|
1440
|
Processed
|
11/06/2022
|
|
2215690809
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
434
|
BAGHAPURANA
|
PB-15-003-003-001/329
(BUDH SINGH WALA)
|
2615003000NRG23040620220045082
|
04/06/2022
|
MAJOR SINGH
|
2615003WL001730
|
MAJOR SINGH
|
00415
|
SBIN0001634
|
720
|
720
|
Processed
|
11/06/2022
|
|
2215690768
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
BAGHAPURANA
|
PB-15-003-003-001/92
(BUDH SINGH WALA)
|
2615003000NRG23040620220045094
|
04/06/2022
|
NACHHATAR SINGH
|
2615003WL001730
|
NACHHATAR SINGH
|
00415
|
SBIN0001634
|
720
|
720
|
Processed
|
11/06/2022
|
|
2215690811
|
|
MR NACHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
BAGHAPURANA
|
PB-15-003-010-001/216
(LANGIANA NAWAN)
|
2615003000NRG23040620220044869
|
04/06/2022
|
Jasvir Singh
|
2615003WL001726
|
Jasvir Singh
|
00415
|
SBIN0001634
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690857
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
437
|
BAGHAPURANA
|
PB-15-003-022-001/103
(SAHOKE)
|
2615003000NRG23030620220044397
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001719
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690683
|
|
MANJIT KAUR WOGURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
438
|
BAGHAPURANA
|
PB-15-003-034-001/218
(KALEKE)
|
2615003000NRG23040620220045780
|
04/06/2022
|
VEERPAL KAUR
|
2615003WL001738
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
735
|
735
|
Processed
|
11/06/2022
|
|
2215691226
|
|
VEERPAL KAUR WO KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
439
|
BAGHAPURANA
|
PB-15-003-058-001/77
(CHEEDA)
|
2615003000NRG23040620220045692
|
04/06/2022
|
babu ram
|
2615003WL001736
|
babu ram
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215690666
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8971
|
8971
|
|
|
|
|
|
|
|
|
440
|
BAGHAPURANA
|
PB-15-003-027-001/279
(SAMADH BHAI)
|
2615003000NRG23040620220045710
|
04/06/2022
|
SURJIT KAUR
|
2615003WL001737
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691122
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
BAGHAPURANA
|
PB-15-003-027-001/28
(SAMADH BHAI)
|
2615003000NRG23040620220045711
|
04/06/2022
|
JASVEER
|
2615003WL001737
|
JASVEER
|
00415
|
SBIN0002472
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215690615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
BAGHAPURANA
|
PB-15-003-027-001/290
(SAMADH BHAI)
|
2615003000NRG23040620220045712
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001737
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690616
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
443
|
BAGHAPURANA
|
PB-15-003-027-001/564
(SAMADH BHAI)
|
2615003000NRG23040620220045719
|
04/06/2022
|
SWARN KAUR
|
2615003WL001737
|
SWARN KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691068
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
BAGHAPURANA
|
PB-15-003-027-001/599
(SAMADH BHAI)
|
2615003000NRG23040620220045721
|
04/06/2022
|
JAGSIR SINGH
|
2615003WL001737
|
JAGSIR SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690889
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
BAGHAPURANA
|
PB-15-003-027-001/666
(SAMADH BHAI)
|
2615003000NRG23040620220045723
|
04/06/2022
|
PARMJIT KAUR
|
2615003WL001737
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690890
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
BAGHAPURANA
|
PB-15-003-054-001/107
(KOTLA RAIKA)
|
2615003000NRG23040620220044781
|
04/06/2022
|
RESHAM SINGH
|
2615003WL001724
|
RESHAM SINGH
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690665
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
447
|
BAGHAPURANA
|
PB-15-003-054-001/113
(KOTLA RAIKA)
|
2615003000NRG23040620220044784
|
04/06/2022
|
MAKHAN SINGH
|
2615003WL001724
|
MAKHAN SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690726
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
448
|
BAGHAPURANA
|
PB-15-003-054-001/113
(KOTLA RAIKA)
|
2615003000NRG23040620220044785
|
04/06/2022
|
NASIB KAUR
|
2615003WL001724
|
NASIB KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690725
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
449
|
BAGHAPURANA
|
PB-15-003-054-001/118
(KOTLA RAIKA)
|
2615003000NRG23040620220044788
|
04/06/2022
|
HARJINDER KAUR
|
2615003WL001724
|
HARJINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691059
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
450
|
BAGHAPURANA
|
PB-15-003-054-001/132
(KOTLA RAIKA)
|
2615003000NRG23040620220044793
|
04/06/2022
|
JAGROUP SINGH
|
2615003WL001724
|
JAGROUP SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691117
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
451
|
BAGHAPURANA
|
PB-15-003-054-001/137
(KOTLA RAIKA)
|
2615003000NRG23040620220044796
|
04/06/2022
|
gurmail singh
|
2615003WL001724
|
gurmail singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690729
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
452
|
BAGHAPURANA
|
PB-15-003-054-001/139
(KOTLA RAIKA)
|
2615003000NRG23040620220044798
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001724
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690728
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
453
|
BAGHAPURANA
|
PB-15-003-054-001/150
(KOTLA RAIKA)
|
2615003000NRG23040620220044803
|
04/06/2022
|
HARNAM KAUR
|
2615003WL001724
|
HARNAM KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691143
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
454
|
BAGHAPURANA
|
PB-15-003-054-001/16
(KOTLA RAIKA)
|
2615003000NRG23040620220044805
|
04/06/2022
|
Binder Singh
|
2615003WL001724
|
Binder Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690661
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
455
|
BAGHAPURANA
|
PB-15-003-054-001/18
(KOTLA RAIKA)
|
2615003000NRG23040620220045098
|
04/06/2022
|
Bohar Singh
|
2615003WL001731
|
Bohar Singh
|
00415
|
SBIN0002472
|
554
|
554
|
Processed
|
11/06/2022
|
|
2215690727
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
456
|
BAGHAPURANA
|
PB-15-003-054-001/193
(KOTLA RAIKA)
|
2615003000NRG23040620220045100
|
04/06/2022
|
SANDIP KAUR
|
2615003WL001731
|
SANDIP KAUR
|
00415
|
SBIN0002472
|
1385
|
1385
|
Processed
|
11/06/2022
|
|
2215690722
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
457
|
BAGHAPURANA
|
PB-15-003-058-001/41
(CHEEDA)
|
2615003000NRG23040620220045659
|
04/06/2022
|
SATNAM SINGH
|
2615003WL001736
|
SATNAM SINGH
|
00415
|
SBIN0002472
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691221
|
|
SATNAM SINGH SO SADHU SINGH
|
AXIS BANK(607153)
|
|
458
|
BAGHAPURANA
|
PB-15-003-058-001/45
(CHEEDA)
|
2615003000NRG23040620220045665
|
04/06/2022
|
MANDEEP KAUR
|
2615003WL001736
|
MANDEEP KAUR
|
00415
|
SBIN0002472
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691159
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
459
|
BAGHAPURANA
|
PB-15-003-058-001/57
(CHEEDA)
|
2615003000NRG23040620220045675
|
04/06/2022
|
BALVIR KAUR
|
2615003WL001736
|
BALVIR KAUR
|
00415
|
SBIN0002472
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215691081
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
460
|
BAGHAPURANA
|
PB-15-003-058-001/63
(CHEEDA)
|
2615003000NRG23040620220045683
|
04/06/2022
|
MOHINDER KAUR
|
2615003WL001736
|
MOHINDER KAUR
|
00415
|
SBIN0002472
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215690766
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
BAGHAPURANA
|
PB-15-003-058-001/85
(CHEEDA)
|
2615003000NRG23040620220045697
|
04/06/2022
|
SEHAJPREET KAUR
|
2615003WL001736
|
SEHAJPREET KAUR
|
00415
|
SBIN0002472
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215691157
|
|
SAHAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
462
|
BAGHAPURANA
|
PB-15-003-061-001/20
(GOBINDGARH)
|
2615003000NRG23040620220045731
|
04/06/2022
|
PARAMJIT KAUR
|
2615003WL001737
|
PARAMJIT KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691084
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34597
|
34597
|
|
|
|
|
|
|
|
|
463
|
BAGHAPURANA
|
PB-15-003-022-001/80
(SAHOKE)
|
2615003000NRG23030620220044537
|
04/06/2022
|
BHUPINDER SINGH
|
2615003WL001719
|
BHUPINDER SINGH
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690557
|
|
BHUPINDER SINGH SO KARNAIL SIGNH
|
PUNJAB & SIND BANK(607087)
|
|
464
|
BAGHAPURANA
|
PB-15-003-029-001/1
(SUKHANAND)
|
2615003000NRG23040620220044809
|
04/06/2022
|
MANJIET KAUR
|
2615003WL001725
|
MANJIET KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690982
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
465
|
BAGHAPURANA
|
PB-15-003-029-001/28
(SUKHANAND)
|
2615003000NRG23040620220044811
|
04/06/2022
|
KULWANT KAUR
|
2615003WL001725
|
KULWANT KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690924
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
466
|
BAGHAPURANA
|
PB-15-003-047-001/241
(SEKHA KALAN)
|
2615003000NRG23040620220045527
|
04/06/2022
|
DARSAHAN
|
2615003WL001733
|
DARSAHAN
|
00415
|
SBIN0007520
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215690544
|
|
DARSHAN KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
467
|
BAGHAPURANA
|
PB-15-003-056-001/10
(SANTU WALA)
|
2615003000NRG23030620220044275
|
04/06/2022
|
nasib kaur
|
2615003WL001715
|
nasib kaur
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691198
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
468
|
BAGHAPURANA
|
PB-15-003-056-001/102
(SANTU WALA)
|
2615003000NRG23030620220044276
|
04/06/2022
|
GURMAIL KAUR
|
2615003WL001715
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691137
|
|
GURMAIL KAUR SIDHU WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
BAGHAPURANA
|
PB-15-003-056-001/104
(SANTU WALA)
|
2615003000NRG23030620220044278
|
04/06/2022
|
binder kaur
|
2615003WL001715
|
binder kaur
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691192
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
BAGHAPURANA
|
PB-15-003-056-001/105
(SANTU WALA)
|
2615003000NRG23030620220044279
|
04/06/2022
|
veerpal kaur
|
2615003WL001715
|
veerpal kaur
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690598
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
471
|
BAGHAPURANA
|
PB-15-003-056-001/107
(SANTU WALA)
|
2615003000NRG23030620220044281
|
04/06/2022
|
angraj kaur
|
2615003WL001715
|
angraj kaur
|
00415
|
SBIN0007520
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2215691191
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
472
|
BAGHAPURANA
|
PB-15-003-056-001/107
(SANTU WALA)
|
2615003000NRG23030620220044280
|
04/06/2022
|
sarwan singh
|
2615003WL001715
|
sarwan singh
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690533
|
|
SARVAN SINGH
|
ICICI BANK LTD(508534)
|
|
473
|
BAGHAPURANA
|
PB-15-003-056-001/114
(SANTU WALA)
|
2615003000NRG23030620220044282
|
04/06/2022
|
veer singh
|
2615003WL001715
|
veer singh
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690532
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
474
|
BAGHAPURANA
|
PB-15-003-056-001/125
(SANTU WALA)
|
2615003000NRG23030620220044285
|
04/06/2022
|
chand
|
2615003WL001715
|
chand
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690527
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
475
|
BAGHAPURANA
|
PB-15-003-056-001/134
(SANTU WALA)
|
2615003000NRG23030620220044287
|
04/06/2022
|
TEJ
|
2615003WL001715
|
TEJ
|
00415
|
SBIN0007520
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2215690546
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
476
|
BAGHAPURANA
|
PB-15-003-056-001/25
(SANTU WALA)
|
2615003000NRG23030620220044298
|
04/06/2022
|
gurdial kaur
|
2615003WL001715
|
gurdial kaur
|
00415
|
SBIN0007520
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215690724
|
|
MRS GURDAYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
BAGHAPURANA
|
PB-15-003-056-001/34
(SANTU WALA)
|
2615003000NRG23030620220044302
|
04/06/2022
|
angraj kaur
|
2615003WL001715
|
angraj kaur
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690553
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
478
|
BAGHAPURANA
|
PB-15-003-056-001/34
(SANTU WALA)
|
2615003000NRG23030620220044301
|
04/06/2022
|
khantu singh
|
2615003WL001715
|
khantu singh
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690720
|
|
MR KHETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
BAGHAPURANA
|
PB-15-003-056-001/77
(SANTU WALA)
|
2615003000NRG23030620220044307
|
04/06/2022
|
DALAWAR KAUR
|
2615003WL001715
|
DALAWAR KAUR
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690658
|
|
DALWAR KAUR
|
ICICI BANK LTD(508534)
|
|
480
|
BAGHAPURANA
|
PB-15-003-056-001/77
(SANTU WALA)
|
2615003000NRG23030620220044306
|
04/06/2022
|
MUKHTIAR SINGH
|
2615003WL001715
|
MUKHTIAR SINGH
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691073
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
481
|
BAGHAPURANA
|
PB-15-003-056-001/78
(SANTU WALA)
|
2615003000NRG23030620220044308
|
04/06/2022
|
MOHINDER SINGH
|
2615003WL001715
|
MOHINDER SINGH
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690667
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
482
|
BAGHAPURANA
|
PB-15-003-056-001/78
(SANTU WALA)
|
2615003000NRG23030620220044309
|
04/06/2022
|
SURJIT KAUR
|
2615003WL001715
|
SURJIT KAUR
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690534
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
483
|
BAGHAPURANA
|
PB-15-003-058-001/101
(CHEEDA)
|
2615003000NRG23040620220045607
|
04/06/2022
|
PRITAM SINGH
|
2615003WL001736
|
PRITAM SINGH
|
00415
|
SBIN0007520
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2215691140
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
BAGHAPURANA
|
PB-15-003-058-001/104
(CHEEDA)
|
2615003000NRG23040620220045608
|
04/06/2022
|
GURMAIL SINGH
|
2615003WL001736
|
GURMAIL SINGH
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691133
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
BAGHAPURANA
|
PB-15-003-058-001/107
(CHEEDA)
|
2615003000NRG23040620220045610
|
04/06/2022
|
MANPREET KAUR
|
2615003WL001736
|
MANPREET KAUR
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691161
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
486
|
BAGHAPURANA
|
PB-15-003-058-001/110
(CHEEDA)
|
2615003000NRG23040620220045611
|
04/06/2022
|
GURJANT SINGH
|
2615003WL001736
|
GURJANT SINGH
|
00415
|
SBIN0007520
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215691141
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
487
|
BAGHAPURANA
|
PB-15-003-058-001/110
(CHEEDA)
|
2615003000NRG23040620220045612
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001736
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691160
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
BAGHAPURANA
|
PB-15-003-058-001/112
(CHEEDA)
|
2615003000NRG23040620220045613
|
04/06/2022
|
AJMER SINGH
|
2615003WL001736
|
AJMER SINGH
|
00415
|
SBIN0007520
|
540
|
540
|
Processed
|
11/06/2022
|
|
2215690659
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
489
|
BAGHAPURANA
|
PB-15-003-058-001/112
(CHEEDA)
|
2615003000NRG23040620220045614
|
04/06/2022
|
AMARJIT KAUR
|
2615003WL001736
|
AMARJIT KAUR
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691158
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
490
|
BAGHAPURANA
|
PB-15-003-058-001/114
(CHEEDA)
|
2615003000NRG23040620220045617
|
04/06/2022
|
DARSHAN SINGH
|
2615003WL001736
|
DARSHAN SINGH
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215690563
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
BAGHAPURANA
|
PB-15-003-058-001/116
(CHEEDA)
|
2615003000NRG23040620220045618
|
04/06/2022
|
Rani
|
2615003WL001736
|
Rani
|
00415
|
SBIN0007520
|
540
|
540
|
Processed
|
11/06/2022
|
|
2215691162
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
492
|
BAGHAPURANA
|
PB-15-003-058-001/122
(CHEEDA)
|
2615003000NRG23040620220045621
|
04/06/2022
|
Sarnjit Kaur
|
2615003WL001736
|
Sarnjit Kaur
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691082
|
|
MS SHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BAGHAPURANA
|
PB-15-003-058-001/131
(CHEEDA)
|
2615003000NRG23040620220045625
|
04/06/2022
|
Harpreet Kaur
|
2615003WL001736
|
Harpreet Kaur
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215690556
|
|
MRS HARPRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
BAGHAPURANA
|
PB-15-003-058-001/133
(CHEEDA)
|
2615003000NRG23040620220045626
|
04/06/2022
|
Beant Singh
|
2615003WL001736
|
Beant Singh
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691220
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
BAGHAPURANA
|
PB-15-003-058-001/22
(CHEEDA)
|
2615003000NRG23040620220045655
|
04/06/2022
|
Jagsir Singh
|
2615003WL001736
|
Jagsir Singh
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691124
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
496
|
BAGHAPURANA
|
PB-15-003-058-001/24
(CHEEDA)
|
2615003000NRG23040620220045657
|
04/06/2022
|
Sukhjit Kaur
|
2615003WL001736
|
Sukhjit Kaur
|
00415
|
SBIN0007520
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2215690657
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
BAGHAPURANA
|
PB-15-003-058-001/42
(CHEEDA)
|
2615003000NRG23040620220045660
|
04/06/2022
|
SUKHPREET KAUR
|
2615003WL001736
|
SUKHPREET KAUR
|
00415
|
SBIN0007520
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215691139
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
498
|
BAGHAPURANA
|
PB-15-003-058-001/45
(CHEEDA)
|
2615003000NRG23040620220045664
|
04/06/2022
|
JEEVAN SINGH
|
2615003WL001736
|
JEEVAN SINGH
|
00415
|
SBIN0007520
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215691202
|
|
MS JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
BAGHAPURANA
|
PB-15-003-058-001/46
(CHEEDA)
|
2615003000NRG23040620220045666
|
04/06/2022
|
BUTA SINGH
|
2615003WL001736
|
BUTA SINGH
|
00415
|
SBIN0007520
|
810
|
810
|
Processed
|
11/06/2022
|
|
2215690847
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
BAGHAPURANA
|
PB-15-003-058-001/46
(CHEEDA)
|
2615003000NRG23040620220045667
|
04/06/2022
|
SARABJIT KAUR
|
2615003WL001736
|
SARABJIT KAUR
|
00415
|
SBIN0007520
|
540
|
540
|
Processed
|
11/06/2022
|
|
2215690807
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
BAGHAPURANA
|
PB-15-003-058-001/47
(CHEEDA)
|
2615003000NRG23040620220045668
|
04/06/2022
|
DHARAMPAL SINGH
|
2615003WL001736
|
DHARAMPAL SINGH
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215690564
|
|
DHARAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
502
|
BAGHAPURANA
|
PB-15-003-058-001/47
(CHEEDA)
|
2615003000NRG23040620220045669
|
04/06/2022
|
RAJVEER KAUR
|
2615003WL001736
|
RAJVEER KAUR
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215690846
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
BAGHAPURANA
|
PB-15-003-058-001/48
(CHEEDA)
|
2615003000NRG23040620220045670
|
04/06/2022
|
JASPREET KAUR
|
2615003WL001736
|
JASPREET KAUR
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691055
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
504
|
BAGHAPURANA
|
PB-15-003-058-001/49
(CHEEDA)
|
2615003000NRG23040620220045671
|
04/06/2022
|
JAGSIR SINGH
|
2615003WL001736
|
JAGSIR SINGH
|
00415
|
SBIN0007520
|
810
|
810
|
Processed
|
11/06/2022
|
|
2215690656
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
BAGHAPURANA
|
PB-15-003-058-001/51
(CHEEDA)
|
2615003000NRG23040620220045672
|
04/06/2022
|
GURMEET KAUR
|
2615003WL001736
|
GURMEET KAUR
|
00415
|
SBIN0007520
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215691126
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
BAGHAPURANA
|
PB-15-003-058-001/55
(CHEEDA)
|
2615003000NRG23040620220045673
|
04/06/2022
|
PRITAM SINGH
|
2615003WL001736
|
PRITAM SINGH
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215690655
|
|
MR PRITAM SINGH DSSO PLA 104695
|
STATE BANK OF INDIA(508548)
|
|
507
|
BAGHAPURANA
|
PB-15-003-058-001/57
(CHEEDA)
|
2615003000NRG23040620220045674
|
04/06/2022
|
NIRMAL SINGH
|
2615003WL001736
|
NIRMAL SINGH
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215690994
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
508
|
BAGHAPURANA
|
PB-15-003-058-001/58
(CHEEDA)
|
2615003000NRG23040620220045676
|
04/06/2022
|
GURDEV KAUR
|
2615003WL001736
|
GURDEV KAUR
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691127
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
BAGHAPURANA
|
PB-15-003-058-001/6
(CHEEDA)
|
2615003000NRG23040620220045678
|
04/06/2022
|
Jasvir
|
2615003WL001736
|
Jasvir
|
00415
|
SBIN0007520
|
540
|
540
|
Processed
|
11/06/2022
|
|
2215690686
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
510
|
BAGHAPURANA
|
PB-15-003-058-001/6
(CHEEDA)
|
2615003000NRG23040620220045677
|
04/06/2022
|
Roop Singh
|
2615003WL001736
|
Roop Singh
|
00415
|
SBIN0007520
|
540
|
540
|
Processed
|
11/06/2022
|
|
2215690526
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
511
|
BAGHAPURANA
|
PB-15-003-058-001/60
(CHEEDA)
|
2615003000NRG23040620220045679
|
04/06/2022
|
JAGSIR SINGH
|
2615003WL001736
|
JAGSIR SINGH
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215690687
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
BAGHAPURANA
|
PB-15-003-058-001/60
(CHEEDA)
|
2615003000NRG23040620220045680
|
04/06/2022
|
SARABJIT KAUR
|
2615003WL001736
|
SARABJIT KAUR
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691128
|
|
MRS SARABHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
BAGHAPURANA
|
PB-15-003-058-001/62
(CHEEDA)
|
2615003000NRG23040620220045682
|
04/06/2022
|
SADHU SINGH
|
2615003WL001736
|
SADHU SINGH
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691125
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
514
|
BAGHAPURANA
|
PB-15-003-058-001/64
(CHEEDA)
|
2615003000NRG23040620220045684
|
04/06/2022
|
MANDEEP KAUR
|
2615003WL001736
|
MANDEEP KAUR
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691083
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
515
|
BAGHAPURANA
|
PB-15-003-058-001/69
(CHEEDA)
|
2615003000NRG23040620220045688
|
04/06/2022
|
PARMINDER KAUR
|
2615003WL001736
|
PARMINDER KAUR
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215690922
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
516
|
BAGHAPURANA
|
PB-15-003-058-001/7
(CHEEDA)
|
2615003000NRG23040620220045689
|
04/06/2022
|
mejor singh
|
2615003WL001736
|
mejor singh
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691135
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
517
|
BAGHAPURANA
|
PB-15-003-058-001/74
(CHEEDA)
|
2615003000NRG23040620220045690
|
04/06/2022
|
GURJEET KAUR
|
2615003WL001736
|
GURJEET KAUR
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691056
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
BAGHAPURANA
|
PB-15-003-058-001/79
(CHEEDA)
|
2615003000NRG23040620220045695
|
04/06/2022
|
HARMIT KAUR
|
2615003WL001736
|
HARMIT KAUR
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691207
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
519
|
BAGHAPURANA
|
PB-15-003-058-001/87
(CHEEDA)
|
2615003000NRG23040620220045699
|
04/06/2022
|
GURMAIL KAUR
|
2615003WL001736
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
810
|
810
|
Processed
|
11/06/2022
|
|
2215691134
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
520
|
BAGHAPURANA
|
PB-15-003-058-001/94
(CHEEDA)
|
2615003000NRG23040620220045702
|
04/06/2022
|
AMRITPAL KAUR
|
2615003WL001736
|
AMRITPAL KAUR
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215690984
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
521
|
BAGHAPURANA
|
PB-15-003-058-001/94
(CHEEDA)
|
2615003000NRG23040620220045701
|
04/06/2022
|
JAGMIT SINGH
|
2615003WL001736
|
JAGMIT SINGH
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215691219
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
BAGHAPURANA
|
PB-15-003-058-001/97
(CHEEDA)
|
2615003000NRG23040620220045703
|
04/06/2022
|
BUTA KHAN
|
2615003WL001736
|
BUTA KHAN
|
00415
|
SBIN0007520
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2215690653
|
|
MR BUTA KHA
|
STATE BANK OF INDIA(508548)
|
|
523
|
BAGHAPURANA
|
PB-15-003-058-001/98
(CHEEDA)
|
2615003000NRG23040620220045704
|
04/06/2022
|
TEJA SINGH
|
2615003WL001736
|
TEJA SINGH
|
00415
|
SBIN0007520
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215690525
|
|
SH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
BAGHAPURANA
|
PB-15-003-058-001/99
(CHEEDA)
|
2615003000NRG23040620220045705
|
04/06/2022
|
KARNAIL SINGH
|
2615003WL001736
|
KARNAIL SINGH
|
00415
|
SBIN0007520
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2215690654
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
525
|
BAGHAPURANA
|
PB-15-003-066-001/101
(SUKHANAND KHURD)
|
2615003000NRG23040620220044812
|
04/06/2022
|
SHARNJIT KAUR
|
2615003WL001725
|
SHARNJIT KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690731
|
|
SHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
526
|
BAGHAPURANA
|
PB-15-003-066-001/104
(SUKHANAND KHURD)
|
2615003000NRG23030620220044310
|
04/06/2022
|
charnjit
|
2615003WL001715
|
charnjit
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691237
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
527
|
BAGHAPURANA
|
PB-15-003-066-001/105
(SUKHANAND KHURD)
|
2615003000NRG23040620220044813
|
04/06/2022
|
HARBANS KAUR
|
2615003WL001725
|
HARBANS KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690925
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
528
|
BAGHAPURANA
|
PB-15-003-066-001/107
(SUKHANAND KHURD)
|
2615003000NRG23040620220044815
|
04/06/2022
|
BALDAV KAUR
|
2615003WL001725
|
BALDAV KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690927
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
BAGHAPURANA
|
PB-15-003-066-001/112
(SUKHANAND KHURD)
|
2615003000NRG23040620220044818
|
04/06/2022
|
NASIB KAUR
|
2615003WL001725
|
NASIB KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690662
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
530
|
BAGHAPURANA
|
PB-15-003-066-001/132
(SUKHANAND KHURD)
|
2615003000NRG23030620220044315
|
04/06/2022
|
KARMJEET KAUR
|
2615003WL001715
|
KARMJEET KAUR
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691236
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
531
|
BAGHAPURANA
|
PB-15-003-066-001/135
(SUKHANAND KHURD)
|
2615003000NRG23030620220044316
|
04/06/2022
|
JASVEER
|
2615003WL001715
|
JASVEER
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690663
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
532
|
BAGHAPURANA
|
PB-15-003-066-001/141
(SUKHANAND KHURD)
|
2615003000NRG23030620220044318
|
04/06/2022
|
SWARNJEET KAUR
|
2615003WL001715
|
SWARNJEET KAUR
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690926
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
533
|
BAGHAPURANA
|
PB-15-003-066-001/154
(SUKHANAND KHURD)
|
2615003000NRG23030620220044320
|
04/06/2022
|
MAHINDER SINGH
|
2615003WL001715
|
MAHINDER SINGH
|
00415
|
SBIN0007520
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215690605
|
|
MAHINDER SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
534
|
BAGHAPURANA
|
PB-15-003-066-001/173
(SUKHANAND KHURD)
|
2615003000NRG23030620220044322
|
04/06/2022
|
Sarbjit Kaur
|
2615003WL001715
|
Sarbjit Kaur
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690587
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
BAGHAPURANA
|
PB-15-003-066-001/175
(SUKHANAND KHURD)
|
2615003000NRG23030620220044324
|
04/06/2022
|
PARMJIT KAUR
|
2615003WL001715
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690767
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
536
|
BAGHAPURANA
|
PB-15-003-066-001/178
(SUKHANAND KHURD)
|
2615003000NRG23030620220044327
|
04/06/2022
|
SUKHWINDER KAUR
|
2615003WL001715
|
SUKHWINDER KAUR
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691069
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
537
|
BAGHAPURANA
|
PB-15-003-066-001/225
(SUKHANAND KHURD)
|
2615003000NRG23030620220044330
|
04/06/2022
|
Harwant kaur
|
2615003WL001715
|
Harwant kaur
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690723
|
|
HARWANT KAUR
|
ICICI BANK LTD(508534)
|
|
538
|
BAGHAPURANA
|
PB-15-003-066-001/231
(SUKHANAND KHURD)
|
2615003000NRG23030620220044331
|
04/06/2022
|
Kuldeep Kaur
|
2615003WL001715
|
Kuldeep Kaur
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690769
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
539
|
BAGHAPURANA
|
PB-15-003-066-001/246
(SUKHANAND KHURD)
|
2615003000NRG23030620220044334
|
04/06/2022
|
Manga Singh
|
2615003WL001715
|
Manga Singh
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690664
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
BAGHAPURANA
|
PB-15-003-066-001/246
(SUKHANAND KHURD)
|
2615003000NRG23030620220044335
|
04/06/2022
|
Rani Kaur
|
2615003WL001715
|
Rani Kaur
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691074
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
541
|
BAGHAPURANA
|
PB-15-003-066-001/28
(SUKHANAND KHURD)
|
2615003000NRG23030620220044339
|
04/06/2022
|
BALWANT KAUR
|
2615003WL001715
|
BALWANT KAUR
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690981
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
542
|
BAGHAPURANA
|
PB-15-003-066-001/44
(SUKHANAND KHURD)
|
2615003000NRG23030620220044343
|
04/06/2022
|
VEERPAL KAUR
|
2615003WL001715
|
VEERPAL KAUR
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690551
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
543
|
BAGHAPURANA
|
PB-15-003-066-001/56
(SUKHANAND KHURD)
|
2615003000NRG23030620220044346
|
04/06/2022
|
KARNAIL SINGH
|
2615003WL001715
|
KARNAIL SINGH
|
00415
|
SBIN0007520
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215690595
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
BAGHAPURANA
|
PB-15-003-066-001/79
(SUKHANAND KHURD)
|
2615003000NRG23030620220044347
|
04/06/2022
|
GURMIT
|
2615003WL001715
|
GURMIT
|
00415
|
SBIN0007520
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215690928
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119642
|
119642
|
|
|
|
|
|
|
|
|
545
|
BAGHAPURANA
|
PB-15-003-022-001/108
(SAHOKE)
|
2615003000NRG23030620220044399
|
04/06/2022
|
KULDIP KAUR
|
2615003WL001719
|
KULDIP KAUR
|
00415
|
SBIN0016146
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690670
|
|
KULDEEP KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
546
|
BAGHAPURANA
|
PB-15-003-022-001/11
(SAHOKE)
|
2615003000NRG23030620220044400
|
04/06/2022
|
Sukhdev Kaur
|
2615003WL001719
|
Sukhdev Kaur
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690676
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
547
|
BAGHAPURANA
|
PB-15-003-022-001/118
(SAHOKE)
|
2615003000NRG23030620220044401
|
04/06/2022
|
MANPREET KAUR
|
2615003WL001719
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690827
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
548
|
BAGHAPURANA
|
PB-15-003-022-001/12
(SAHOKE)
|
2615003000NRG23040620220045579
|
04/06/2022
|
Gurdip Kaur
|
2615003WL001735
|
Gurdip Kaur
|
00415
|
SBIN0016146
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690770
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
549
|
BAGHAPURANA
|
PB-15-003-022-001/126
(SAHOKE)
|
2615003000NRG23030620220044404
|
04/06/2022
|
RAJWINDER SINGH
|
2615003WL001719
|
RAJWINDER SINGH
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690824
|
|
MANPREET KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
550
|
BAGHAPURANA
|
PB-15-003-022-001/132
(SAHOKE)
|
2615003000NRG23030620220044408
|
04/06/2022
|
RANJIT KAUR
|
2615003WL001719
|
RANJIT KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690681
|
|
RAMPAL SINGH S/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
551
|
BAGHAPURANA
|
PB-15-003-022-001/135
(SAHOKE)
|
2615003000NRG23030620220044410
|
04/06/2022
|
BHOLI KAUR
|
2615003WL001719
|
BHOLI KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690673
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
552
|
BAGHAPURANA
|
PB-15-003-022-001/141
(SAHOKE)
|
2615003000NRG23030620220044415
|
04/06/2022
|
KULJINDER KAUR
|
2615003WL001719
|
KULJINDER KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690680
|
|
MRS KULJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
BAGHAPURANA
|
PB-15-003-022-001/146
(SAHOKE)
|
2615003000NRG23030620220044418
|
04/06/2022
|
BALWINDER KAUR
|
2615003WL001719
|
BALWINDER KAUR
|
00415
|
SBIN0016146
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690682
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
554
|
BAGHAPURANA
|
PB-15-003-022-001/148
(SAHOKE)
|
2615003000NRG23030620220044419
|
04/06/2022
|
SUKHDEV KAUR
|
2615003WL001719
|
SUKHDEV KAUR
|
00415
|
SBIN0016146
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690844
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
555
|
BAGHAPURANA
|
PB-15-003-022-001/150
(SAHOKE)
|
2615003000NRG23030620220044422
|
04/06/2022
|
SUKHDAV KAUR
|
2615003WL001719
|
SUKHDAV KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691210
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
BAGHAPURANA
|
PB-15-003-022-001/16
(SAHOKE)
|
2615003000NRG23030620220044428
|
04/06/2022
|
Manpreet Kaur
|
2615003WL001719
|
Manpreet Kaur
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690678
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
557
|
BAGHAPURANA
|
PB-15-003-022-001/163
(SAHOKE)
|
2615003000NRG23030620220044430
|
04/06/2022
|
rajbinder kaur
|
2615003WL001719
|
rajbinder kaur
|
00415
|
SBIN0016146
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215691211
|
|
RAJBINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BAGHAPURANA
|
PB-15-003-022-001/165
(SAHOKE)
|
2615003000NRG23030620220044431
|
04/06/2022
|
AMAR KAUR
|
2615003WL001719
|
AMAR KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690671
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
559
|
BAGHAPURANA
|
PB-15-003-022-001/172
(SAHOKE)
|
2615003000NRG23030620220044437
|
04/06/2022
|
MANPREET KAUR
|
2615003WL001719
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215691195
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
BAGHAPURANA
|
PB-15-003-022-001/172
(SAHOKE)
|
2615003000NRG23030620220044436
|
04/06/2022
|
SUKHVINDER SINGH
|
2615003WL001719
|
SUKHVINDER SINGH
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690672
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
BAGHAPURANA
|
PB-15-003-022-001/175
(SAHOKE)
|
2615003000NRG23040620220045583
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001735
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690985
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
562
|
BAGHAPURANA
|
PB-15-003-022-001/192
(SAHOKE)
|
2615003000NRG23030620220044443
|
04/06/2022
|
HARBANS KAUR
|
2615003WL001719
|
HARBANS KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690839
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
BAGHAPURANA
|
PB-15-003-022-001/20
(SAHOKE)
|
2615003000NRG23030620220044448
|
04/06/2022
|
GURDEEP KAUR
|
2615003WL001719
|
GURDEEP KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690817
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
BAGHAPURANA
|
PB-15-003-022-001/207
(SAHOKE)
|
2615003000NRG23030620220044453
|
04/06/2022
|
KULWINDER KAUR
|
2615003WL001719
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690586
|
|
KULWINDER KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
565
|
BAGHAPURANA
|
PB-15-003-022-001/22
(SAHOKE)
|
2615003000NRG23030620220044459
|
04/06/2022
|
Harpal Kaur
|
2615003WL001719
|
Harpal Kaur
|
00415
|
SBIN0016146
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690674
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
566
|
BAGHAPURANA
|
PB-15-003-022-001/221
(SAHOKE)
|
2615003000NRG23030620220044460
|
04/06/2022
|
JARNAIL SINGH
|
2615003WL001719
|
JARNAIL SINGH
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690836
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
567
|
BAGHAPURANA
|
PB-15-003-022-001/232
(SAHOKE)
|
2615003000NRG23030620220044465
|
04/06/2022
|
KULDEEP KAUR
|
2615003WL001719
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690820
|
|
KULDEEP KAUR WO CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
BAGHAPURANA
|
PB-15-003-022-001/234
(SAHOKE)
|
2615003000NRG23030620220044466
|
04/06/2022
|
VIRPAL KAUR
|
2615003WL001719
|
VIRPAL KAUR
|
00415
|
SBIN0016146
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215691212
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
569
|
BAGHAPURANA
|
PB-15-003-022-001/240
(SAHOKE)
|
2615003000NRG23030620220044470
|
04/06/2022
|
RAJWINDER KAUR
|
2615003WL001719
|
RAJWINDER KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690744
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
BAGHAPURANA
|
PB-15-003-022-001/245
(SAHOKE)
|
2615003000NRG23030620220044476
|
04/06/2022
|
LOVEPREET KAUR
|
2615003WL001719
|
LOVEPREET KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690549
|
|
LAVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
571
|
BAGHAPURANA
|
PB-15-003-022-001/249
(SAHOKE)
|
2615003000NRG23030620220044479
|
04/06/2022
|
JASPAL KAUR
|
2615003WL001719
|
JASPAL KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690745
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
572
|
BAGHAPURANA
|
PB-15-003-022-001/251
(SAHOKE)
|
2615003000NRG23030620220044480
|
04/06/2022
|
BALJEET KAUR
|
2615003WL001719
|
BALJEET KAUR
|
00415
|
SBIN0016146
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2215690876
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
573
|
BAGHAPURANA
|
PB-15-003-022-001/259
(SAHOKE)
|
2615003000NRG23030620220044483
|
04/06/2022
|
DARSHAN SINGH
|
2615003WL001719
|
DARSHAN SINGH
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690837
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
574
|
BAGHAPURANA
|
PB-15-003-022-001/278
(SAHOKE)
|
2615003000NRG23040620220045590
|
04/06/2022
|
KARAMJET KAUR
|
2615003WL001735
|
KARAMJET KAUR
|
00415
|
SBIN0016146
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690877
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
575
|
BAGHAPURANA
|
PB-15-003-022-001/279
(SAHOKE)
|
2615003000NRG23030620220044489
|
04/06/2022
|
AMANDEEP KAUR
|
2615003WL001719
|
AMANDEEP KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690878
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
576
|
BAGHAPURANA
|
PB-15-003-022-001/28
(SAHOKE)
|
2615003000NRG23030620220044490
|
04/06/2022
|
JAGWINDER SINGH
|
2615003WL001719
|
JAGWINDER SINGH
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690668
|
|
JAGWINDER SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
BAGHAPURANA
|
PB-15-003-022-001/285
(SAHOKE)
|
2615003000NRG23030620220044493
|
04/06/2022
|
MANDEEP KAUR
|
2615003WL001719
|
MANDEEP KAUR
|
00415
|
SBIN0016146
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690798
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
578
|
BAGHAPURANA
|
PB-15-003-022-001/29
(SAHOKE)
|
2615003000NRG23030620220044495
|
04/06/2022
|
ANGREJ KAUR
|
2615003WL001719
|
ANGREJ KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690675
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
579
|
BAGHAPURANA
|
PB-15-003-022-001/3
(SAHOKE)
|
2615003000NRG23030620220044498
|
04/06/2022
|
SUKHJEET KAUR
|
2615003WL001719
|
SUKHJEET KAUR
|
00415
|
SBIN0016146
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215691193
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
580
|
BAGHAPURANA
|
PB-15-003-022-001/31
(SAHOKE)
|
2615003000NRG23030620220044502
|
04/06/2022
|
PARMJIT KAUR
|
2615003WL001719
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690771
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
581
|
BAGHAPURANA
|
PB-15-003-022-001/32
(SAHOKE)
|
2615003000NRG23030620220044505
|
04/06/2022
|
RAJWANT KAUR
|
2615003WL001719
|
RAJWANT KAUR
|
00415
|
SBIN0016146
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690685
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
582
|
BAGHAPURANA
|
PB-15-003-022-001/38
(SAHOKE)
|
2615003000NRG23040620220045600
|
04/06/2022
|
PARMJIT KAUR
|
2615003WL001735
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690826
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
583
|
BAGHAPURANA
|
PB-15-003-022-001/53
(SAHOKE)
|
2615003000NRG23030620220044519
|
04/06/2022
|
IQBAL KAUR
|
2615003WL001719
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
807
|
807
|
Processed
|
11/06/2022
|
|
2215690825
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
584
|
BAGHAPURANA
|
PB-15-003-022-001/55
(SAHOKE)
|
2615003000NRG23030620220044520
|
04/06/2022
|
DARSHAN SINGH
|
2615003WL001719
|
DARSHAN SINGH
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690677
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
585
|
BAGHAPURANA
|
PB-15-003-022-001/57
(SAHOKE)
|
2615003000NRG23030620220044524
|
04/06/2022
|
JASPAL KAUR
|
2615003WL001719
|
JASPAL KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690840
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
586
|
BAGHAPURANA
|
PB-15-003-022-001/62
(SAHOKE)
|
2615003000NRG23030620220044527
|
04/06/2022
|
GURMIT KAUR
|
2615003WL001719
|
GURMIT KAUR
|
00415
|
SBIN0016146
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215690684
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
587
|
BAGHAPURANA
|
PB-15-003-022-001/67
(SAHOKE)
|
2615003000NRG23030620220044530
|
04/06/2022
|
gurpreet kaur
|
2615003WL001719
|
gurpreet kaur
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691203
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
588
|
BAGHAPURANA
|
PB-15-003-022-001/68
(SAHOKE)
|
2615003000NRG23030620220044531
|
04/06/2022
|
HARBANS KAUR
|
2615003WL001719
|
HARBANS KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690887
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
589
|
BAGHAPURANA
|
PB-15-003-022-001/7
(SAHOKE)
|
2615003000NRG23030620220044534
|
04/06/2022
|
Jaswinder kaur
|
2615003WL001719
|
Jaswinder kaur
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690765
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
BAGHAPURANA
|
PB-15-003-022-001/78
(SAHOKE)
|
2615003000NRG23030620220044536
|
04/06/2022
|
SHINDERPAL KAUR
|
2615003WL001719
|
SHINDERPAL KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691194
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
591
|
BAGHAPURANA
|
PB-15-003-022-001/88
(SAHOKE)
|
2615003000NRG23030620220044540
|
04/06/2022
|
AMANDEEP KAUR
|
2615003WL001719
|
AMANDEEP KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215691208
|
|
AMANDEEP KAUR W/O DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
BAGHAPURANA
|
PB-15-003-022-001/92
(SAHOKE)
|
2615003000NRG23030620220044541
|
04/06/2022
|
HARJINDER KAUR
|
2615003WL001719
|
HARJINDER KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690679
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
593
|
BAGHAPURANA
|
PB-15-003-022-001/99
(SAHOKE)
|
2615003000NRG23030620220044547
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001719
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690832
|
|
MANJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
594
|
BAGHAPURANA
|
PB-15-003-047-001/1
(SEKHA KALAN)
|
2615003000NRG23040620220044982
|
04/06/2022
|
SANDIP KAUR
|
2615003WL001727
|
SANDIP KAUR
|
00415
|
SBIN0016146
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215691075
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
595
|
BAGHAPURANA
|
PB-15-003-047-001/106
(SEKHA KALAN)
|
2615003000NRG23040620220044984
|
04/06/2022
|
GURDEV KAUR
|
2615003WL001727
|
GURDEV KAUR
|
00415
|
SBIN0016146
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215690737
|
|
GURDEV KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
596
|
BAGHAPURANA
|
PB-15-003-047-001/109
(SEKHA KALAN)
|
2615003000NRG23040620220045494
|
04/06/2022
|
ANGREJ KAUR
|
2615003WL001733
|
ANGREJ KAUR
|
00415
|
SBIN0016146
|
1680
|
1680
|
Processed
|
11/06/2022
|
|
2215690966
|
|
ANGREJ KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
597
|
BAGHAPURANA
|
PB-15-003-047-001/115
(SEKHA KALAN)
|
2615003000NRG23040620220045495
|
04/06/2022
|
KULWINDER KAUR
|
2615003WL001733
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690967
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
598
|
BAGHAPURANA
|
PB-15-003-047-001/118
(SEKHA KALAN)
|
2615003000NRG23040620220045496
|
04/06/2022
|
GURPREET KAUR
|
2615003WL001733
|
GURPREET KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690968
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
599
|
BAGHAPURANA
|
PB-15-003-047-001/126
(SEKHA KALAN)
|
2615003000NRG23040620220044987
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001727
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690970
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
600
|
BAGHAPURANA
|
PB-15-003-047-001/130
(SEKHA KALAN)
|
2615003000NRG23040620220044988
|
04/06/2022
|
BALDAV KAUR
|
2615003WL001727
|
BALDAV KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691201
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
601
|
BAGHAPURANA
|
PB-15-003-047-001/131
(SEKHA KALAN)
|
2615003000NRG23040620220044989
|
04/06/2022
|
SURJIT KAUR
|
2615003WL001727
|
SURJIT KAUR
|
00415
|
SBIN0016146
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2215690734
|
|
SURJEET KAUR W\O JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
602
|
BAGHAPURANA
|
PB-15-003-047-001/133
(SEKHA KALAN)
|
2615003000NRG23040620220044992
|
04/06/2022
|
KULDIP KAUR
|
2615003WL001727
|
KULDIP KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690742
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
603
|
BAGHAPURANA
|
PB-15-003-047-001/135
(SEKHA KALAN)
|
2615003000NRG23040620220044993
|
04/06/2022
|
BALJEET KAUR
|
2615003WL001727
|
BALJEET KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690921
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
604
|
BAGHAPURANA
|
PB-15-003-047-001/137
(SEKHA KALAN)
|
2615003000NRG23040620220044994
|
04/06/2022
|
PARMJIT KAUR
|
2615003WL001727
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215690800
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
605
|
BAGHAPURANA
|
PB-15-003-047-001/140
(SEKHA KALAN)
|
2615003000NRG23040620220044995
|
04/06/2022
|
SUKHJIT KAUR
|
2615003WL001727
|
SUKHJIT KAUR
|
00415
|
SBIN0016146
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215690743
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
606
|
BAGHAPURANA
|
PB-15-003-047-001/15
(SEKHA KALAN)
|
2615003000NRG23040620220044997
|
04/06/2022
|
Angrej kaur
|
2615003WL001727
|
Angrej kaur
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690738
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
607
|
BAGHAPURANA
|
PB-15-003-047-001/154
(SEKHA KALAN)
|
2615003000NRG23040620220045500
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001733
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
11/06/2022
|
|
2215690801
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
608
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG23040620220044999
|
04/06/2022
|
SANDEEP KAUR
|
2615003WL001727
|
SANDEEP KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690543
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
609
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG23040620220045048
|
04/06/2022
|
MANJEET KAUR
|
2615003WL001729
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215690802
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
610
|
BAGHAPURANA
|
PB-15-003-047-001/161
(SEKHA KALAN)
|
2615003000NRG23040620220045501
|
04/06/2022
|
ROOPP SINGH
|
2615003WL001733
|
ROOPP SINGH
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690535
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
611
|
BAGHAPURANA
|
PB-15-003-047-001/164
(SEKHA KALAN)
|
2615003000NRG23040620220045502
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001733
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690741
|
|
JASWINDER KAUR W/O JOGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
612
|
BAGHAPURANA
|
PB-15-003-047-001/165
(SEKHA KALAN)
|
2615003000NRG23040620220045503
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001733
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215690735
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
613
|
BAGHAPURANA
|
PB-15-003-047-001/169
(SEKHA KALAN)
|
2615003000NRG23040620220045051
|
04/06/2022
|
MANPREET KAUR
|
2615003WL001729
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690732
|
|
MANPREET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
614
|
BAGHAPURANA
|
PB-15-003-047-001/170
(SEKHA KALAN)
|
2615003000NRG23040620220045052
|
04/06/2022
|
JASVEER KAUR
|
2615003WL001729
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690972
|
|
JASVEER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
615
|
BAGHAPURANA
|
PB-15-003-047-001/174
(SEKHA KALAN)
|
2615003000NRG23040620220045507
|
04/06/2022
|
PAPI KAUR
|
2615003WL001733
|
PAPI KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690973
|
|
PAPPI
|
ICICI BANK LTD(508534)
|
|
616
|
BAGHAPURANA
|
PB-15-003-047-001/182
(SEKHA KALAN)
|
2615003000NRG23040620220045509
|
04/06/2022
|
BHOLI KAUR
|
2615003WL001733
|
BHOLI KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690736
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
617
|
BAGHAPURANA
|
PB-15-003-047-001/184
(SEKHA KALAN)
|
2615003000NRG23040620220045510
|
04/06/2022
|
GURMIT SINGH
|
2615003WL001733
|
GURMIT SINGH
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690974
|
|
GURMEET SINGH SO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
618
|
BAGHAPURANA
|
PB-15-003-047-001/187
(SEKHA KALAN)
|
2615003000NRG23040620220045054
|
04/06/2022
|
KIRANDEEP KAUR
|
2615003WL001729
|
KIRANDEEP KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690975
|
|
KIRANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
619
|
BAGHAPURANA
|
PB-15-003-047-001/188
(SEKHA KALAN)
|
2615003000NRG23040620220045511
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001733
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690976
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
620
|
BAGHAPURANA
|
PB-15-003-047-001/192
(SEKHA KALAN)
|
2615003000NRG23040620220045513
|
04/06/2022
|
SUKHPRIT KAUR
|
2615003WL001733
|
SUKHPRIT KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690594
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
621
|
BAGHAPURANA
|
PB-15-003-047-001/197
(SEKHA KALAN)
|
2615003000NRG23040620220045515
|
04/06/2022
|
AMARJIT KAUR
|
2615003WL001733
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690977
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
622
|
BAGHAPURANA
|
PB-15-003-047-001/209
(SEKHA KALAN)
|
2615003000NRG23040620220045057
|
04/06/2022
|
KULDEEP KAUR
|
2615003WL001729
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690803
|
|
KULDEEP KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
623
|
BAGHAPURANA
|
PB-15-003-047-001/210
(SEKHA KALAN)
|
2615003000NRG23040620220045518
|
04/06/2022
|
KUSHDEEP KAUR
|
2615003WL001733
|
KUSHDEEP KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690916
|
|
KUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
624
|
BAGHAPURANA
|
PB-15-003-047-001/214
(SEKHA KALAN)
|
2615003000NRG23040620220045519
|
04/06/2022
|
sant singh
|
2615003WL001733
|
sant singh
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
11/06/2022
|
|
2215691136
|
|
SANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
625
|
BAGHAPURANA
|
PB-15-003-047-001/219
(SEKHA KALAN)
|
2615003000NRG23040620220045520
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001733
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690733
|
|
JASWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
626
|
BAGHAPURANA
|
PB-15-003-047-001/221
(SEKHA KALAN)
|
2615003000NRG23040620220045521
|
04/06/2022
|
KARMJIT KAUR
|
2615003WL001733
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215690804
|
|
KARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
627
|
BAGHAPURANA
|
PB-15-003-047-001/224
(SEKHA KALAN)
|
2615003000NRG23040620220045058
|
04/06/2022
|
AMAR SINGH
|
2615003WL001729
|
AMAR SINGH
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690918
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
628
|
BAGHAPURANA
|
PB-15-003-047-001/224
(SEKHA KALAN)
|
2615003000NRG23040620220045059
|
04/06/2022
|
VEERPAL KAUR
|
2615003WL001729
|
VEERPAL KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690980
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
629
|
BAGHAPURANA
|
PB-15-003-047-001/228
(SEKHA KALAN)
|
2615003000NRG23040620220045060
|
04/06/2022
|
KAMALJIT KAUR
|
2615003WL001729
|
KAMALJIT KAUR
|
00415
|
SBIN0016146
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215691034
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
630
|
BAGHAPURANA
|
PB-15-003-047-001/237
(SEKHA KALAN)
|
2615003000NRG23040620220045524
|
04/06/2022
|
HARJINDER KAUR
|
2615003WL001733
|
HARJINDER KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690740
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
631
|
BAGHAPURANA
|
PB-15-003-047-001/239
(SEKHA KALAN)
|
2615003000NRG23040620220045525
|
04/06/2022
|
KULDEEP KAUR
|
2615003WL001733
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215691035
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
632
|
BAGHAPURANA
|
PB-15-003-047-001/243
(SEKHA KALAN)
|
2615003000NRG23040620220045061
|
04/06/2022
|
SUKHDAV KAUR
|
2615003WL001729
|
SUKHDAV KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691036
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
633
|
BAGHAPURANA
|
PB-15-003-047-001/249
(SEKHA KALAN)
|
2615003000NRG23040620220045062
|
04/06/2022
|
BALDAV SINGH
|
2615003WL001729
|
BALDAV SINGH
|
00415
|
SBIN0016146
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2215691037
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
634
|
BAGHAPURANA
|
PB-15-003-047-001/250
(SEKHA KALAN)
|
2615003000NRG23040620220045063
|
04/06/2022
|
Veerpal Kaur
|
2615003WL001729
|
Veerpal Kaur
|
00415
|
SBIN0016146
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215691205
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
635
|
BAGHAPURANA
|
PB-15-003-047-001/254
(SEKHA KALAN)
|
2615003000NRG23040620220045064
|
04/06/2022
|
BALVEER KAUR
|
2615003WL001729
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691038
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
636
|
BAGHAPURANA
|
PB-15-003-047-001/257
(SEKHA KALAN)
|
2615003000NRG23040620220045065
|
04/06/2022
|
SARAIN SINGH
|
2615003WL001729
|
SARAIN SINGH
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690805
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
637
|
BAGHAPURANA
|
PB-15-003-047-001/263
(SEKHA KALAN)
|
2615003000NRG23040620220045066
|
04/06/2022
|
BINDEER SINGH
|
2615003WL001729
|
BINDEER SINGH
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690536
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
BAGHAPURANA
|
PB-15-003-047-001/266
(SEKHA KALAN)
|
2615003000NRG23040620220045067
|
04/06/2022
|
MALKEET SINGH
|
2615003WL001729
|
MALKEET SINGH
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690600
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
639
|
BAGHAPURANA
|
PB-15-003-047-001/280
(SEKHA KALAN)
|
2615003000NRG23040620220045068
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001729
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690990
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
640
|
BAGHAPURANA
|
PB-15-003-047-001/289
(SEKHA KALAN)
|
2615003000NRG23040620220045529
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001733
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691039
|
|
JASWINDER KAUR W/O MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
BAGHAPURANA
|
PB-15-003-047-001/29
(SEKHA KALAN)
|
2615003000NRG23040620220045530
|
04/06/2022
|
AMARJIT KAUR
|
2615003WL001733
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690917
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
BAGHAPURANA
|
PB-15-003-047-001/308
(SEKHA KALAN)
|
2615003000NRG23040620220045534
|
04/06/2022
|
GURMAIL KAUR
|
2615003WL001733
|
GURMAIL KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691040
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
643
|
BAGHAPURANA
|
PB-15-003-047-001/308
(SEKHA KALAN)
|
2615003000NRG23040620220045535
|
04/06/2022
|
NAIB SINGH
|
2615003WL001733
|
NAIB SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690601
|
|
NAIB SINGH S/O MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
644
|
BAGHAPURANA
|
PB-15-003-047-001/323
(SEKHA KALAN)
|
2615003000NRG23040620220045537
|
04/06/2022
|
RAJWINDER KAUR
|
2615003WL001733
|
RAJWINDER KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215691041
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
645
|
BAGHAPURANA
|
PB-15-003-047-001/330
(SEKHA KALAN)
|
2615003000NRG23040620220045071
|
04/06/2022
|
RAVINDER KAUR
|
2615003WL001729
|
RAVINDER KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691042
|
|
RAVINDER KAUR
|
AXIS BANK(607153)
|
|
646
|
BAGHAPURANA
|
PB-15-003-047-001/335
(SEKHA KALAN)
|
2615003000NRG23040620220045538
|
04/06/2022
|
BINNDER KAUR
|
2615003WL001733
|
BINNDER KAUR
|
00415
|
SBIN0016146
|
1680
|
1680
|
Processed
|
11/06/2022
|
|
2215690989
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
647
|
BAGHAPURANA
|
PB-15-003-047-001/342
(SEKHA KALAN)
|
2615003000NRG23040620220045074
|
04/06/2022
|
GINDER KAUR
|
2615003WL001729
|
GINDER KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691043
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
648
|
BAGHAPURANA
|
PB-15-003-047-001/367
(SEKHA KALAN)
|
2615003000NRG23040620220045561
|
04/06/2022
|
CHARNJIT
|
2615003WL001734
|
CHARNJIT
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690585
|
|
CHARNJIT KAUR
|
AXIS BANK(607153)
|
|
649
|
BAGHAPURANA
|
PB-15-003-047-001/373
(SEKHA KALAN)
|
2615003000NRG23040620220045541
|
04/06/2022
|
RANJEET SINGH
|
2615003WL001733
|
RANJEET SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690721
|
|
RANJIT SINGH S/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
650
|
BAGHAPURANA
|
PB-15-003-047-001/386
(SEKHA KALAN)
|
2615003000NRG23040620220045544
|
04/06/2022
|
Gurmail kaur
|
2615003WL001733
|
Gurmail kaur
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690988
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
651
|
BAGHAPURANA
|
PB-15-003-047-001/44
(SEKHA KALAN)
|
2615003000NRG23040620220045565
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001734
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691045
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
652
|
BAGHAPURANA
|
PB-15-003-047-001/51
(SEKHA KALAN)
|
2615003000NRG23040620220045552
|
04/06/2022
|
KULWINDAR KAUR
|
2615003WL001733
|
KULWINDAR KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690983
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
653
|
BAGHAPURANA
|
PB-15-003-047-001/53
(SEKHA KALAN)
|
2615003000NRG23040620220045553
|
04/06/2022
|
KULWANT KAUR
|
2615003WL001733
|
KULWANT KAUR
|
00415
|
SBIN0016146
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
2215691048
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
654
|
BAGHAPURANA
|
PB-15-003-047-001/55
(SEKHA KALAN)
|
2615003000NRG23040620220045554
|
04/06/2022
|
IQBAL KAUR
|
2615003WL001733
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215691049
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
655
|
BAGHAPURANA
|
PB-15-003-047-001/61
(SEKHA KALAN)
|
2615003000NRG23040620220045556
|
04/06/2022
|
MANJEET KAUR
|
2615003WL001733
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690596
|
|
MANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
656
|
BAGHAPURANA
|
PB-15-003-047-001/62
(SEKHA KALAN)
|
2615003000NRG23040620220045568
|
04/06/2022
|
KANTI
|
2615003WL001734
|
KANTI
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690537
|
|
KANTI KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
657
|
BAGHAPURANA
|
PB-15-003-047-001/63
(SEKHA KALAN)
|
2615003000NRG23040620220045557
|
04/06/2022
|
PARKASH KAUR
|
2615003WL001733
|
PARKASH KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215691051
|
|
PARKASH KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
658
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG23040620220045570
|
04/06/2022
|
IQBAL KAUR
|
2615003WL001734
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215690739
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
BAGHAPURANA
|
PB-15-003-047-001/79
(SEKHA KALAN)
|
2615003000NRG23040620220045571
|
04/06/2022
|
RANI KAUR
|
2615003WL001734
|
RANI KAUR
|
00415
|
SBIN0016146
|
1650
|
1650
|
Processed
|
11/06/2022
|
|
2215691052
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
660
|
BAGHAPURANA
|
PB-15-003-047-001/93
(SEKHA KALAN)
|
2615003000NRG23040620220045560
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001733
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215691053
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
661
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG23040620220045574
|
04/06/2022
|
DASODA SINGH
|
2615003WL001734
|
DASODA SINGH
|
00415
|
SBIN0016146
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215691204
|
|
DASONDA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
662
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG23040620220045573
|
04/06/2022
|
HARPAL KAUR
|
2615003WL001734
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1375
|
1375
|
Processed
|
11/06/2022
|
|
2215691054
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169047
|
169047
|
|
|
|
|
|
|
|
|
663
|
BAGHAPURANA
|
PB-15-003-022-001/127
(SAHOKE)
|
2615003000NRG23030620220044405
|
04/06/2022
|
GURMIT KAUR
|
2615003WL001719
|
GURMIT KAUR
|
00415
|
SBIN0050174
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2215690558
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
664
|
BAGHAPURANA
|
PB-15-003-022-001/198
(SAHOKE)
|
2615003000NRG23030620220044444
|
04/06/2022
|
BALWINDER SINGH
|
2615003WL001719
|
BALWINDER SINGH
|
00415
|
SBIN0050174
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2215691196
|
|
BALWINDER SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
665
|
BAGHAPURANA
|
PB-15-003-022-001/7
(SAHOKE)
|
2615003000NRG23030620220044533
|
04/06/2022
|
Boota Singh
|
2615003WL001719
|
Boota Singh
|
00415
|
SBIN0050174
|
538
|
538
|
Processed
|
11/06/2022
|
|
2215690669
|
|
BUTA SINGH S/O SUHAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
666
|
BAGHAPURANA
|
PB-15-003-034-001/18
(KALEKE)
|
2615003000NRG23040620220045763
|
04/06/2022
|
GURPAL SINGH
|
2615003WL001738
|
GURPAL SINGH
|
00415
|
SBIN0050607
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215691242
|
|
Mr. GURPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
667
|
BAGHAPURANA
|
PB-15-003-010-001/3
(LANGIANA NAWAN)
|
2615003000NRG23040620220044903
|
04/06/2022
|
HARDEEP KAUR
|
2615003WL001726
|
HARDEEP KAUR
|
00462
|
UCBA0002306
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690651
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
668
|
BAGHAPURANA
|
PB-15-003-010-001/10
(LANGIANA NAWAN)
|
2615003000NRG23040620220044819
|
04/06/2022
|
JOGINDER KAUR
|
2615003WL001726
|
JOGINDER KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690577
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
669
|
BAGHAPURANA
|
PB-15-003-010-001/102
(LANGIANA NAWAN)
|
2615003000NRG23040620220044820
|
04/06/2022
|
BALWINDER KAUR
|
2615003WL001726
|
BALWINDER KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690868
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
670
|
BAGHAPURANA
|
PB-15-003-010-001/105
(LANGIANA NAWAN)
|
2615003000NRG23040620220044821
|
04/06/2022
|
GURNAM KAUR
|
2615003WL001726
|
GURNAM KAUR
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215690566
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
671
|
BAGHAPURANA
|
PB-15-003-010-001/108
(LANGIANA NAWAN)
|
2615003000NRG23040620220044822
|
04/06/2022
|
MUKHTIAR KAUR
|
2615003WL001726
|
MUKHTIAR KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690932
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
672
|
BAGHAPURANA
|
PB-15-003-010-001/108
(LANGIANA NAWAN)
|
2615003000NRG23040620220044823
|
04/06/2022
|
NEK SINGH
|
2615003WL001726
|
NEK SINGH
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691030
|
|
NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
673
|
BAGHAPURANA
|
PB-15-003-010-001/120
(LANGIANA NAWAN)
|
2615003000NRG23040620220044824
|
04/06/2022
|
AJMeR KAUR
|
2615003WL001726
|
AJMeR KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691011
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
674
|
BAGHAPURANA
|
PB-15-003-010-001/122
(LANGIANA NAWAN)
|
2615003000NRG23040620220044826
|
04/06/2022
|
BALJINDER KAUR
|
2615003WL001726
|
BALJINDER KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690939
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
675
|
BAGHAPURANA
|
PB-15-003-010-001/122
(LANGIANA NAWAN)
|
2615003000NRG23040620220044825
|
04/06/2022
|
GURDIP SINGH
|
2615003WL001726
|
GURDIP SINGH
|
307
|
PSIB0SGB002
|
840
|
840
|
Processed
|
11/06/2022
|
|
2215691009
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
676
|
BAGHAPURANA
|
PB-15-003-010-001/127
(LANGIANA NAWAN)
|
2615003000NRG23040620220044828
|
04/06/2022
|
SARBJIT KAUR
|
2615003WL001726
|
SARBJIT KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690858
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
677
|
BAGHAPURANA
|
PB-15-003-010-001/129
(LANGIANA NAWAN)
|
2615003000NRG23040620220044829
|
04/06/2022
|
GURMAIL KAUR
|
2615003WL001726
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690933
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
678
|
BAGHAPURANA
|
PB-15-003-010-001/130
(LANGIANA NAWAN)
|
2615003000NRG23040620220044831
|
04/06/2022
|
MAHINDER KAUR
|
2615003WL001726
|
MAHINDER KAUR
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215690930
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
679
|
BAGHAPURANA
|
PB-15-003-010-001/132
(LANGIANA NAWAN)
|
2615003000NRG23040620220044832
|
04/06/2022
|
HARDEEP KAUR
|
2615003WL001726
|
HARDEEP KAUR
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215690942
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
680
|
BAGHAPURANA
|
PB-15-003-010-001/133
(LANGIANA NAWAN)
|
2615003000NRG23040620220044833
|
04/06/2022
|
BHOLI KAUR
|
2615003WL001726
|
BHOLI KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691098
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
681
|
BAGHAPURANA
|
PB-15-003-010-001/136
(LANGIANA NAWAN)
|
2615003000NRG23040620220044834
|
04/06/2022
|
SURJIT KAUR
|
2615003WL001726
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690940
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
682
|
BAGHAPURANA
|
PB-15-003-010-001/137
(LANGIANA NAWAN)
|
2615003000NRG23040620220044835
|
04/06/2022
|
MANDAR SINGH
|
2615003WL001726
|
MANDAR SINGH
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690565
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
683
|
BAGHAPURANA
|
PB-15-003-010-001/137
(LANGIANA NAWAN)
|
2615003000NRG23040620220044836
|
04/06/2022
|
TEJ KAUR
|
2615003WL001726
|
TEJ KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690530
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
684
|
BAGHAPURANA
|
PB-15-003-010-001/139
(LANGIANA NAWAN)
|
2615003000NRG23040620220044837
|
04/06/2022
|
BALJIT KAUR
|
2615003WL001726
|
BALJIT KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691007
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
685
|
BAGHAPURANA
|
PB-15-003-010-001/141
(LANGIANA NAWAN)
|
2615003000NRG23040620220044838
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001726
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690575
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
686
|
BAGHAPURANA
|
PB-15-003-010-001/142
(LANGIANA NAWAN)
|
2615003000NRG23040620220044839
|
04/06/2022
|
HARJIT KAUR
|
2615003WL001726
|
HARJIT KAUR
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215690931
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
687
|
BAGHAPURANA
|
PB-15-003-010-001/143
(LANGIANA NAWAN)
|
2615003000NRG23040620220044840
|
04/06/2022
|
JASPREET KAUR
|
2615003WL001726
|
JASPREET KAUR
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215690873
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
688
|
BAGHAPURANA
|
PB-15-003-010-001/144
(LANGIANA NAWAN)
|
2615003000NRG23040620220044841
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001726
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690870
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
689
|
BAGHAPURANA
|
PB-15-003-010-001/147
(LANGIANA NAWAN)
|
2615003000NRG23040620220044842
|
04/06/2022
|
VEERPAL KAUR
|
2615003WL001726
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691024
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
690
|
BAGHAPURANA
|
PB-15-003-010-001/148
(LANGIANA NAWAN)
|
2615003000NRG23040620220044843
|
04/06/2022
|
NASIB KAUR
|
2615003WL001726
|
NASIB KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691016
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
691
|
BAGHAPURANA
|
PB-15-003-010-001/156
(LANGIANA NAWAN)
|
2615003000NRG23040620220044844
|
04/06/2022
|
PARMJIT KAUR
|
2615003WL001726
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690935
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
692
|
BAGHAPURANA
|
PB-15-003-010-001/157
(LANGIANA NAWAN)
|
2615003000NRG23040620220044846
|
04/06/2022
|
BALWINDER KAUR
|
2615003WL001726
|
BALWINDER KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690952
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
693
|
BAGHAPURANA
|
PB-15-003-010-001/158
(LANGIANA NAWAN)
|
2615003000NRG23040620220044847
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001726
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690936
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
694
|
BAGHAPURANA
|
PB-15-003-010-001/159
(LANGIANA NAWAN)
|
2615003000NRG23040620220044848
|
04/06/2022
|
CHARNJIT KAUR
|
2615003WL001726
|
CHARNJIT KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690941
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
695
|
BAGHAPURANA
|
PB-15-003-010-001/162
(LANGIANA NAWAN)
|
2615003000NRG23040620220044849
|
04/06/2022
|
MAHINDER KAUR
|
2615003WL001726
|
MAHINDER KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690944
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
696
|
BAGHAPURANA
|
PB-15-003-010-001/164
(LANGIANA NAWAN)
|
2615003000NRG23040620220044850
|
04/06/2022
|
KULWINDER KAUR
|
2615003WL001726
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690938
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
697
|
BAGHAPURANA
|
PB-15-003-010-001/165
(LANGIANA NAWAN)
|
2615003000NRG23040620220044851
|
04/06/2022
|
PARMJIT KAUR
|
2615003WL001726
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690864
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
698
|
BAGHAPURANA
|
PB-15-003-010-001/167
(LANGIANA NAWAN)
|
2615003000NRG23040620220044853
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001726
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215690875
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
699
|
BAGHAPURANA
|
PB-15-003-010-001/167
(LANGIANA NAWAN)
|
2615003000NRG23040620220044852
|
04/06/2022
|
RAJA SINGH
|
2615003WL001726
|
RAJA SINGH
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690874
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
700
|
BAGHAPURANA
|
PB-15-003-010-001/17
(LANGIANA NAWAN)
|
2615003000NRG23040620220044854
|
04/06/2022
|
Mahinder kaur
|
2615003WL001726
|
Mahinder kaur
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690866
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
701
|
BAGHAPURANA
|
PB-15-003-010-001/170
(LANGIANA NAWAN)
|
2615003000NRG23040620220044855
|
04/06/2022
|
SUKHWINDER KAUR
|
2615003WL001726
|
SUKHWINDER KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690871
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
702
|
BAGHAPURANA
|
PB-15-003-010-001/176
(LANGIANA NAWAN)
|
2615003000NRG23040620220044858
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001726
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691010
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
703
|
BAGHAPURANA
|
PB-15-003-010-001/186
(LANGIANA NAWAN)
|
2615003000NRG23040620220044859
|
04/06/2022
|
PARAMJEET KAUR
|
2615003WL001726
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690943
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
704
|
BAGHAPURANA
|
PB-15-003-010-001/19
(LANGIANA NAWAN)
|
2615003000NRG23040620220044860
|
04/06/2022
|
Kuldip Kaur
|
2615003WL001726
|
Kuldip Kaur
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690949
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
705
|
BAGHAPURANA
|
PB-15-003-010-001/199
(LANGIANA NAWAN)
|
2615003000NRG23040620220044863
|
04/06/2022
|
SUKHJEET KAUR
|
2615003WL001726
|
SUKHJEET KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691088
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
706
|
BAGHAPURANA
|
PB-15-003-010-001/210
(LANGIANA NAWAN)
|
2615003000NRG23040620220044865
|
04/06/2022
|
BALKAR SINGH
|
2615003WL001726
|
BALKAR SINGH
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690579
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
707
|
BAGHAPURANA
|
PB-15-003-010-001/212
(LANGIANA NAWAN)
|
2615003000NRG23040620220044866
|
04/06/2022
|
Manjeet kaur
|
2615003WL001726
|
Manjeet kaur
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690872
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
708
|
BAGHAPURANA
|
PB-15-003-010-001/216
(LANGIANA NAWAN)
|
2615003000NRG23040620220044868
|
04/06/2022
|
RANI KAUR
|
2615003WL001726
|
RANI KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690945
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
709
|
BAGHAPURANA
|
PB-15-003-010-001/219
(LANGIANA NAWAN)
|
2615003000NRG23040620220044870
|
04/06/2022
|
HAKAM SINGH
|
2615003WL001726
|
HAKAM SINGH
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690568
|
|
HAKAM SINGH S/O SANTOKH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
710
|
BAGHAPURANA
|
PB-15-003-010-001/220
(LANGIANA NAWAN)
|
2615003000NRG23040620220044871
|
04/06/2022
|
SURJIT KAUR
|
2615003WL001726
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690946
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
711
|
BAGHAPURANA
|
PB-15-003-010-001/223
(LANGIANA NAWAN)
|
2615003000NRG23040620220044872
|
04/06/2022
|
Chhinder Kaur
|
2615003WL001726
|
Chhinder Kaur
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215691022
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
712
|
BAGHAPURANA
|
PB-15-003-010-001/228
(LANGIANA NAWAN)
|
2615003000NRG23040620220044874
|
04/06/2022
|
Iqbal Kaur
|
2615003WL001726
|
Iqbal Kaur
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690571
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
713
|
BAGHAPURANA
|
PB-15-003-010-001/229
(LANGIANA NAWAN)
|
2615003000NRG23040620220044875
|
04/06/2022
|
SHINDERPAL KAUR
|
2615003WL001726
|
SHINDERPAL KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691090
|
|
SHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
714
|
BAGHAPURANA
|
PB-15-003-010-001/231
(LANGIANA NAWAN)
|
2615003000NRG23040620220044876
|
04/06/2022
|
HARMIT KAUR
|
2615003WL001726
|
HARMIT KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690947
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
715
|
BAGHAPURANA
|
PB-15-003-010-001/232
(LANGIANA NAWAN)
|
2615003000NRG23040620220044877
|
04/06/2022
|
KAKI
|
2615003WL001726
|
KAKI
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691029
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
716
|
BAGHAPURANA
|
PB-15-003-010-001/235
(LANGIANA NAWAN)
|
2615003000NRG23040620220044879
|
04/06/2022
|
KARMJIT KAUR
|
2615003WL001726
|
KARMJIT KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691008
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
717
|
BAGHAPURANA
|
PB-15-003-010-001/236
(LANGIANA NAWAN)
|
2615003000NRG23040620220044880
|
04/06/2022
|
MOORTI
|
2615003WL001726
|
MOORTI
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690572
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
718
|
BAGHAPURANA
|
PB-15-003-010-001/238
(LANGIANA NAWAN)
|
2615003000NRG23040620220044882
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001726
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691018
|
|
JASVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
719
|
BAGHAPURANA
|
PB-15-003-010-001/239
(LANGIANA NAWAN)
|
2615003000NRG23040620220044883
|
04/06/2022
|
TEJ KAUR
|
2615003WL001726
|
TEJ KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691094
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
720
|
BAGHAPURANA
|
PB-15-003-010-001/246
(LANGIANA NAWAN)
|
2615003000NRG23040620220044886
|
04/06/2022
|
BHAJAN KAUR
|
2615003WL001726
|
BHAJAN KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691026
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
721
|
BAGHAPURANA
|
PB-15-003-010-001/247
(LANGIANA NAWAN)
|
2615003000NRG23040620220044887
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001726
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691097
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
722
|
BAGHAPURANA
|
PB-15-003-010-001/25
(LANGIANA NAWAN)
|
2615003000NRG23040620220044888
|
04/06/2022
|
Sooba SIngh
|
2615003WL001726
|
Sooba SIngh
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690867
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
723
|
BAGHAPURANA
|
PB-15-003-010-001/250
(LANGIANA NAWAN)
|
2615003000NRG23040620220044889
|
04/06/2022
|
CHARNJIT KAUR
|
2615003WL001726
|
CHARNJIT KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690573
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
724
|
BAGHAPURANA
|
PB-15-003-010-001/266
(LANGIANA NAWAN)
|
2615003000NRG23040620220044894
|
04/06/2022
|
GURMEET KAUR
|
2615003WL001726
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215691027
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
725
|
BAGHAPURANA
|
PB-15-003-010-001/272
(LANGIANA NAWAN)
|
2615003000NRG23040620220044895
|
04/06/2022
|
SURJIT KAUR
|
2615003WL001726
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691092
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
726
|
BAGHAPURANA
|
PB-15-003-010-001/273
(LANGIANA NAWAN)
|
2615003000NRG23040620220044896
|
04/06/2022
|
SURJIT KAUR
|
2615003WL001726
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691014
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
727
|
BAGHAPURANA
|
PB-15-003-010-001/275
(LANGIANA NAWAN)
|
2615003000NRG23040620220044897
|
04/06/2022
|
PINDER KAUR
|
2615003WL001726
|
PINDER KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691087
|
|
PINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
728
|
BAGHAPURANA
|
PB-15-003-010-001/276
(LANGIANA NAWAN)
|
2615003000NRG23040620220044898
|
04/06/2022
|
MANJIT KAUR
|
2615003WL001726
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690576
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
729
|
BAGHAPURANA
|
PB-15-003-010-001/292
(LANGIANA NAWAN)
|
2615003000NRG23040620220044901
|
04/06/2022
|
PARVINDER KAUR
|
2615003WL001726
|
PARVINDER KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691013
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
730
|
BAGHAPURANA
|
PB-15-003-010-001/325
(LANGIANA NAWAN)
|
2615003000NRG23040620220044906
|
04/06/2022
|
HARJINDER KAUR
|
2615003WL001726
|
HARJINDER KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691028
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
731
|
BAGHAPURANA
|
PB-15-003-010-001/326
(LANGIANA NAWAN)
|
2615003000NRG23040620220044907
|
04/06/2022
|
TEJ KAUR
|
2615003WL001726
|
TEJ KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690578
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
732
|
BAGHAPURANA
|
PB-15-003-010-001/330
(LANGIANA NAWAN)
|
2615003000NRG23040620220044910
|
04/06/2022
|
RAJWINDER KAUR
|
2615003WL001726
|
RAJWINDER KAUR
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215691093
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
733
|
BAGHAPURANA
|
PB-15-003-010-001/330
(LANGIANA NAWAN)
|
2615003000NRG23040620220044909
|
04/06/2022
|
RAMANDEEP SINGH
|
2615003WL001726
|
RAMANDEEP SINGH
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691104
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
734
|
BAGHAPURANA
|
PB-15-003-010-001/337
(LANGIANA NAWAN)
|
2615003000NRG23040620220044911
|
04/06/2022
|
RAM BNTI
|
2615003WL001726
|
RAM BNTI
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691019
|
|
RAM BNTI
|
PUNJAB GRAMIN BANK(607138)
|
|
735
|
BAGHAPURANA
|
PB-15-003-010-001/356
(LANGIANA NAWAN)
|
2615003000NRG23040620220044915
|
04/06/2022
|
MANJEET KAUR
|
2615003WL001726
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691032
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
736
|
BAGHAPURANA
|
PB-15-003-010-001/357
(LANGIANA NAWAN)
|
2615003000NRG23040620220044916
|
04/06/2022
|
BALJEET KAUR
|
2615003WL001726
|
BALJEET KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690948
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
737
|
BAGHAPURANA
|
PB-15-003-010-001/358
(LANGIANA NAWAN)
|
2615003000NRG23040620220044917
|
04/06/2022
|
DALJEET KAUR
|
2615003WL001726
|
DALJEET KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691089
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
738
|
BAGHAPURANA
|
PB-15-003-010-001/359
(LANGIANA NAWAN)
|
2615003000NRG23040620220044918
|
04/06/2022
|
Mandeep Kaur
|
2615003WL001726
|
Mandeep Kaur
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691101
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
739
|
BAGHAPURANA
|
PB-15-003-010-001/374
(LANGIANA NAWAN)
|
2615003000NRG23040620220044924
|
04/06/2022
|
Charanjit Kaur
|
2615003WL001726
|
Charanjit Kaur
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215691102
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
740
|
BAGHAPURANA
|
PB-15-003-010-001/39
(LANGIANA NAWAN)
|
2615003000NRG23040620220044926
|
04/06/2022
|
Randhir Kaur
|
2615003WL001726
|
Randhir Kaur
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215690863
|
|
RANDHIR KAUR
|
ICICI BANK LTD(508534)
|
|
741
|
BAGHAPURANA
|
PB-15-003-010-001/432
(LANGIANA NAWAN)
|
2615003000NRG23040620220044933
|
04/06/2022
|
Gurdeep kaur
|
2615003WL001726
|
Gurdeep kaur
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215691086
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
742
|
BAGHAPURANA
|
PB-15-003-010-001/44
(LANGIANA NAWAN)
|
2615003000NRG23040620220044935
|
04/06/2022
|
Karmjit Kaur
|
2615003WL001726
|
Karmjit Kaur
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215690861
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
743
|
BAGHAPURANA
|
PB-15-003-010-001/442
(LANGIANA NAWAN)
|
2615003000NRG23040620220044936
|
04/06/2022
|
Swaranjeet kaur
|
2615003WL001726
|
Swaranjeet kaur
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215690929
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
744
|
BAGHAPURANA
|
PB-15-003-010-001/449
(LANGIANA NAWAN)
|
2615003000NRG23040620220044937
|
04/06/2022
|
Sukhpreet kaur
|
2615003WL001726
|
Sukhpreet kaur
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691103
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
745
|
BAGHAPURANA
|
PB-15-003-010-001/451
(LANGIANA NAWAN)
|
2615003000NRG23040620220044938
|
04/06/2022
|
Raj kaur
|
2615003WL001726
|
Raj kaur
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215691025
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
746
|
BAGHAPURANA
|
PB-15-003-010-001/452
(LANGIANA NAWAN)
|
2615003000NRG23040620220044939
|
04/06/2022
|
Baljit kaur
|
2615003WL001726
|
Baljit kaur
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691095
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
747
|
BAGHAPURANA
|
PB-15-003-010-001/454
(LANGIANA NAWAN)
|
2615003000NRG23040620220044940
|
04/06/2022
|
Baljinder kaur
|
2615003WL001726
|
Baljinder kaur
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691017
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
748
|
BAGHAPURANA
|
PB-15-003-010-001/49
(LANGIANA NAWAN)
|
2615003000NRG23040620220044944
|
04/06/2022
|
ANGREJ KAUR
|
2615003WL001726
|
ANGREJ KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690865
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
BAGHAPURANA
|
PB-15-003-010-001/51
(LANGIANA NAWAN)
|
2615003000NRG23040620220044947
|
04/06/2022
|
MANDER SINGH
|
2615003WL001726
|
MANDER SINGH
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690531
|
|
MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
750
|
BAGHAPURANA
|
PB-15-003-010-001/59
(LANGIANA NAWAN)
|
2615003000NRG23040620220044958
|
04/06/2022
|
PARKASH KAUR
|
2615003WL001726
|
PARKASH KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690862
|
|
THAKUR SINGH
|
ICICI BANK LTD(508534)
|
|
751
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG23040620220044965
|
04/06/2022
|
RANI KAUR
|
2615003WL001726
|
RANI KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690529
|
|
RANI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
752
|
BAGHAPURANA
|
PB-15-003-010-001/76
(LANGIANA NAWAN)
|
2615003000NRG23040620220044967
|
04/06/2022
|
VEERPAL KAUR
|
2615003WL001726
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691012
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
753
|
BAGHAPURANA
|
PB-15-003-010-001/77
(LANGIANA NAWAN)
|
2615003000NRG23040620220044969
|
04/06/2022
|
PARMJIT KAUR
|
2615003WL001726
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215690574
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
754
|
BAGHAPURANA
|
PB-15-003-010-001/78
(LANGIANA NAWAN)
|
2615003000NRG23040620220044970
|
04/06/2022
|
JAGTAR SINGH
|
2615003WL001726
|
JAGTAR SINGH
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690860
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
755
|
BAGHAPURANA
|
PB-15-003-010-001/80
(LANGIANA NAWAN)
|
2615003000NRG23040620220044971
|
04/06/2022
|
KULWANT KAUR
|
2615003WL001726
|
KULWANT KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215690859
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
756
|
BAGHAPURANA
|
PB-15-003-010-001/83
(LANGIANA NAWAN)
|
2615003000NRG23040620220044973
|
04/06/2022
|
BALJIT KAUR
|
2615003WL001726
|
BALJIT KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690869
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
757
|
BAGHAPURANA
|
PB-15-003-010-001/84
(LANGIANA NAWAN)
|
2615003000NRG23040620220044974
|
04/06/2022
|
CHARNJIT KAUR
|
2615003WL001726
|
CHARNJIT KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690937
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
758
|
BAGHAPURANA
|
PB-15-003-010-001/90
(LANGIANA NAWAN)
|
2615003000NRG23040620220044975
|
04/06/2022
|
PARMJIT KAUR
|
2615003WL001726
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215690954
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
759
|
BAGHAPURANA
|
PB-15-003-010-001/93
(LANGIANA NAWAN)
|
2615003000NRG23040620220044976
|
04/06/2022
|
SUKHMANDER KAUR
|
2615003WL001726
|
SUKHMANDER KAUR
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215691015
|
|
SUKHMANDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
760
|
BAGHAPURANA
|
PB-15-003-010-001/94
(LANGIANA NAWAN)
|
2615003000NRG23040620220044977
|
04/06/2022
|
SAWARNJIT KAUR
|
2615003WL001726
|
SAWARNJIT KAUR
|
307
|
PSIB0SGB002
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215690934
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
761
|
BAGHAPURANA
|
PB-15-003-010-001/95
(LANGIANA NAWAN)
|
2615003000NRG23040620220044978
|
04/06/2022
|
MALKIT KAUR
|
2615003WL001726
|
MALKIT KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691096
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
762
|
BAGHAPURANA
|
PB-15-003-010-001/97
(LANGIANA NAWAN)
|
2615003000NRG23040620220044979
|
04/06/2022
|
JASWINDER KAUR
|
2615003WL001726
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
750
|
750
|
Processed
|
11/06/2022
|
|
2215691033
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
763
|
BAGHAPURANA
|
PB-15-003-010-001/98
(LANGIANA NAWAN)
|
2615003000NRG23040620220044981
|
04/06/2022
|
JORA SINGH
|
2615003WL001726
|
JORA SINGH
|
307
|
PSIB0SGB002
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215690950
|
|
ZORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55340
|
55340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
931715
|
931715
|
|
|
|
|
|
|
|