|
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-15-003-036-001/175
(NATHOKE)
|
2615003000NRG23060620220048206
|
06/06/2022
|
GURPREET KAUR
|
2615003WL001785
|
GURPREET KAUR
|
00032
|
UTIB0000479
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
2215720443
|
|
GURPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/242
(RAJIANA)
|
2615003000NRG23060620220047332
|
06/06/2022
|
kulwinder
|
2615003WL001771
|
kulwinder
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720598
|
|
KULWINDER KAUR W\O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-005-001/254
(RAJIANA)
|
2615003000NRG23060620220047335
|
06/06/2022
|
kulwinder kaur
|
2615003WL001771
|
kulwinder kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720599
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-005-001/26
(RAJIANA)
|
2615003000NRG23060620220047338
|
06/06/2022
|
baljit kaur
|
2615003WL001771
|
baljit kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720582
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGHAPURANA
|
PB-15-003-005-001/261
(RAJIANA)
|
2615003000NRG23060620220047339
|
06/06/2022
|
karamjit kaur
|
2615003WL001771
|
karamjit kaur
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720597
|
|
KARAMJIT KAUR W/O SAWRAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-005-001/264
(RAJIANA)
|
2615003000NRG23060620220047340
|
06/06/2022
|
jaspreet kaur
|
2615003WL001771
|
jaspreet kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720602
|
|
JASPREET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-005-001/268
(RAJIANA)
|
2615003000NRG23060620220047342
|
06/06/2022
|
soma rani
|
2615003WL001771
|
soma rani
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720420
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-005-001/271
(RAJIANA)
|
2615003000NRG23060620220047343
|
06/06/2022
|
gurdeep kaur
|
2615003WL001771
|
gurdeep kaur
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720601
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-005-001/278
(RAJIANA)
|
2615003000NRG23060620220047345
|
06/06/2022
|
Manjit kaur
|
2615003WL001771
|
Manjit kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720426
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-005-001/279
(RAJIANA)
|
2615003000NRG23060620220047347
|
06/06/2022
|
Baljeet kaur
|
2615003WL001771
|
Baljeet kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720425
|
|
BALJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-005-001/279
(RAJIANA)
|
2615003000NRG23060620220047346
|
06/06/2022
|
Gurmeet singh
|
2615003WL001771
|
Gurmeet singh
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720431
|
|
GURMEET SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-005-001/280
(RAJIANA)
|
2615003000NRG23060620220047348
|
06/06/2022
|
Manjit kaur
|
2615003WL001771
|
Manjit kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720427
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-005-001/5
(RAJIANA)
|
2615003000NRG23060620220047364
|
06/06/2022
|
murti
|
2615003WL001771
|
murti
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720424
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-005-001/51
(RAJIANA)
|
2615003000NRG23060620220047365
|
06/06/2022
|
Biree
|
2615003WL001771
|
Biree
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720523
|
|
BIRI
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-005-001/59
(RAJIANA)
|
2615003000NRG23060620220047367
|
06/06/2022
|
Karmjit Kaur
|
2615003WL001771
|
Karmjit Kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720580
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-005-001/86
(RAJIANA)
|
2615003000NRG23060620220047378
|
06/06/2022
|
manjit kau
|
2615003WL001771
|
manjit kau
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720579
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-005-001/89
(RAJIANA)
|
2615003000NRG23060620220047379
|
06/06/2022
|
SHNDER KAUR
|
2615003WL001771
|
SHNDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720581
|
|
CHHINDER KAUR
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-018-001/14
(RAJEANA PATTI BIGHA)
|
2615003000NRG23060620220047384
|
06/06/2022
|
Sukhpreet kaur
|
2615003WL001771
|
Sukhpreet kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720578
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BAGHAPURANA
|
PB-15-003-018-001/155
(RAJEANA PATTI BIGHA)
|
2615003000NRG23060620220047385
|
06/06/2022
|
JASPREET KAUR
|
2615003WL001771
|
JASPREET KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720515
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BAGHAPURANA
|
PB-15-003-018-001/163
(RAJEANA PATTI BIGHA)
|
2615003000NRG23060620220047387
|
06/06/2022
|
JASWINDER KAUR
|
2615003WL001771
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720516
|
|
JASWINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-018-001/163
(RAJEANA PATTI BIGHA)
|
2615003000NRG23060620220047386
|
06/06/2022
|
NACHATTER SINGH
|
2615003WL001771
|
NACHATTER SINGH
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720577
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-052-001/136
(CHANUWALA)
|
2615003000NRG23040620220045986
|
06/06/2022
|
KIRANDEEP KAUR
|
2615003WL001741
|
KIRANDEEP KAUR
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720520
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-013-001/18
(DAMROO KALAN)
|
2615003000NRG23040620220046212
|
06/06/2022
|
GURSEWAK SINGH
|
2615003WL001744
|
GURSEWAK SINGH
|
00078
|
CNRB0002114
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2215720382
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-001-001/166
(GHOLIAN KHURD)
|
2615003000NRG23060620220046992
|
06/06/2022
|
JASWINDER KAUR
|
2615003WL001761
|
JASWINDER KAUR
|
00089
|
CBIN0280334
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2215720245
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAGHAPURANA
|
PB-15-003-035-001/110
(ALAMWALA)
|
2615003000NRG23040620220045995
|
06/06/2022
|
JASPAL KAUR
|
2615003WL001742
|
JASPAL KAUR
|
00089
|
CBIN0280334
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720369
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-035-001/121
(ALAMWALA)
|
2615003000NRG23040620220045998
|
06/06/2022
|
CHHINDER KAUR
|
2615003WL001742
|
CHHINDER KAUR
|
00089
|
CBIN0280334
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720251
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-035-001/135
(ALAMWALA)
|
2615003000NRG23040620220046002
|
06/06/2022
|
SARBJIT KAUR
|
2615003WL001742
|
SARBJIT KAUR
|
00089
|
CBIN0280334
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720370
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BAGHAPURANA
|
PB-15-003-035-001/223
(ALAMWALA)
|
2615003000NRG23040620220046032
|
06/06/2022
|
HARBANS
|
2615003WL001742
|
HARBANS
|
00089
|
CBIN0280334
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215720299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-035-001/259
(ALAMWALA)
|
2615003000NRG23040620220046041
|
06/06/2022
|
CHARNJIT KAUR
|
2615003WL001742
|
CHARNJIT KAUR
|
00089
|
CBIN0280334
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720574
|
|
Mrs. CHARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAGHAPURANA
|
PB-15-003-035-001/276
(ALAMWALA)
|
2615003000NRG23040620220046042
|
06/06/2022
|
MANDEEP KAUR
|
2615003WL001742
|
MANDEEP KAUR
|
00089
|
CBIN0280334
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720573
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-035-001/280
(ALAMWALA)
|
2615003000NRG23040620220046044
|
06/06/2022
|
GURMIT KAUR
|
2615003WL001742
|
GURMIT KAUR
|
00089
|
CBIN0280334
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720404
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-035-001/64
(ALAMWALA)
|
2615003000NRG23040620220046061
|
06/06/2022
|
Rani kaur
|
2615003WL001742
|
Rani kaur
|
00089
|
CBIN0280334
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215720378
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9742
|
9742
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-001-001/144
(GHOLIAN KHURD)
|
2615003000NRG23060620220046981
|
06/06/2022
|
JASVEER KAUR
|
2615003WL001761
|
JASVEER KAUR
|
00089
|
CBIN0285057
|
800
|
800
|
Processed
|
11/06/2022
|
|
2215720399
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-036-001/141
(NATHOKE)
|
2615003000NRG23060620220048199
|
06/06/2022
|
KULWANT
|
2615003WL001785
|
KULWANT
|
00089
|
CBIN0285057
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215720412
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-013-001/51
(DAMROO KALAN)
|
2615003000NRG23040620220046218
|
06/06/2022
|
SUKHDEEP KAUR
|
2615003WL001744
|
SUKHDEEP KAUR
|
00152
|
HDFC0001422
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215720421
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-015-001/16
(DAMROO KHURD)
|
2615003000NRG23040620220046230
|
06/06/2022
|
Virpal Kaur
|
2615003WL001744
|
Virpal Kaur
|
00152
|
HDFC0001422
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215720403
|
|
VEERPAL KAUR WO TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-021-001/142
(DHILWAN WALA)
|
2615003000NRG23060620220046367
|
06/06/2022
|
NASIB
|
2615003WL001748
|
NASIB
|
00152
|
HDFC0001422
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720504
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-021-001/160
(DHILWAN WALA)
|
2615003000NRG23060620220046373
|
06/06/2022
|
BHAJAN KAUR
|
2615003WL001748
|
BHAJAN KAUR
|
00152
|
HDFC0001422
|
275
|
275
|
Processed
|
11/06/2022
|
|
2215720575
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BAGHAPURANA
|
PB-15-003-036-001/43
(NATHOKE)
|
2615003000NRG23060620220048235
|
06/06/2022
|
JASWINDER KAUR
|
2615003WL001785
|
JASWINDER KAUR
|
00152
|
HDFC0001422
|
255
|
255
|
Processed
|
11/06/2022
|
|
2215720571
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4325
|
4325
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-021-001/154
(DHILWAN WALA)
|
2615003000NRG23060620220046371
|
06/06/2022
|
AMARJIT KAUR
|
2615003WL001748
|
AMARJIT KAUR
|
00152
|
HDFC0002218
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720572
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BAGHAPURANA
|
PB-15-003-021-001/161
(DHILWAN WALA)
|
2615003000NRG23060620220046374
|
06/06/2022
|
MANJIT KAUR
|
2615003WL001748
|
MANJIT KAUR
|
00152
|
HDFC0002218
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720419
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BAGHAPURANA
|
PB-15-003-021-001/179
(DHILWAN WALA)
|
2615003000NRG23060620220046378
|
06/06/2022
|
JASVEER KAUR
|
2615003WL001748
|
JASVEER KAUR
|
00152
|
HDFC0002218
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215720330
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BAGHAPURANA
|
PB-15-003-021-001/182
(DHILWAN WALA)
|
2615003000NRG23060620220046380
|
06/06/2022
|
Surjit Kaur
|
2615003WL001748
|
Surjit Kaur
|
00152
|
HDFC0002218
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720328
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-021-001/294
(DHILWAN WALA)
|
2615003000NRG23060620220046406
|
06/06/2022
|
RAJ KAUR
|
2615003WL001748
|
RAJ KAUR
|
00152
|
HDFC0002218
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720332
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BAGHAPURANA
|
PB-15-003-021-001/374
(DHILWAN WALA)
|
2615003000NRG23060620220046437
|
06/06/2022
|
Charanjeet
|
2615003WL001748
|
Charanjeet
|
00152
|
HDFC0002218
|
275
|
275
|
Processed
|
11/06/2022
|
|
2215720331
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-021-001/391
(DHILWAN WALA)
|
2615003000NRG23060620220046442
|
06/06/2022
|
manjeet kaur
|
2615003WL001748
|
manjeet kaur
|
00152
|
HDFC0002218
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720407
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BAGHAPURANA
|
PB-15-003-021-001/419
(DHILWAN WALA)
|
2615003000NRG23060620220046454
|
06/06/2022
|
manjit kaur
|
2615003WL001748
|
manjit kaur
|
00152
|
HDFC0002218
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215720409
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BAGHAPURANA
|
PB-15-003-021-001/428
(DHILWAN WALA)
|
2615003000NRG23060620220046455
|
06/06/2022
|
veerpal kaur
|
2615003WL001748
|
veerpal kaur
|
00152
|
HDFC0002218
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720422
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-021-001/11
(DHILWAN WALA)
|
2615003000NRG23060620220046347
|
06/06/2022
|
Pratem Singh
|
2615003WL001748
|
Pratem Singh
|
00152
|
HDFC0003973
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720335
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
BAGHAPURANA
|
PB-15-003-021-001/117
(DHILWAN WALA)
|
2615003000NRG23060620220046348
|
06/06/2022
|
Gursharan Singh
|
2615003WL001748
|
Gursharan Singh
|
00152
|
HDFC0003973
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720514
|
|
GURSHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
BAGHAPURANA
|
PB-15-003-021-001/126
(DHILWAN WALA)
|
2615003000NRG23060620220046349
|
06/06/2022
|
JANGIR KAUR
|
2615003WL001748
|
JANGIR KAUR
|
00152
|
HDFC0003973
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720329
|
|
JANGIR KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
BAGHAPURANA
|
PB-15-003-021-001/295
(DHILWAN WALA)
|
2615003000NRG23060620220046407
|
06/06/2022
|
RAJU SINGH
|
2615003WL001748
|
RAJU SINGH
|
00152
|
HDFC0003973
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720337
|
|
RAJU SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
BAGHAPURANA
|
PB-15-003-021-001/305
(DHILWAN WALA)
|
2615003000NRG23060620220046413
|
06/06/2022
|
Angrej Kaur
|
2615003WL001748
|
Angrej Kaur
|
00152
|
HDFC0003973
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720408
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-021-001/322
(DHILWAN WALA)
|
2615003000NRG23060620220046420
|
06/06/2022
|
Kiranpal Kaur
|
2615003WL001748
|
Kiranpal Kaur
|
00152
|
HDFC0003973
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720333
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BAGHAPURANA
|
PB-15-003-021-001/350
(DHILWAN WALA)
|
2615003000NRG23060620220046430
|
06/06/2022
|
malkit kaur
|
2615003WL001748
|
malkit kaur
|
00152
|
HDFC0003973
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720393
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BAGHAPURANA
|
PB-15-003-021-001/350
(DHILWAN WALA)
|
2615003000NRG23060620220046429
|
06/06/2022
|
nand singh
|
2615003WL001748
|
nand singh
|
00152
|
HDFC0003973
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720339
|
|
NAND SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
BAGHAPURANA
|
PB-15-003-021-001/357
(DHILWAN WALA)
|
2615003000NRG23060620220046432
|
06/06/2022
|
Dalip Kaur
|
2615003WL001748
|
Dalip Kaur
|
00152
|
HDFC0003973
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720336
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BAGHAPURANA
|
PB-15-003-021-001/385
(DHILWAN WALA)
|
2615003000NRG23060620220046440
|
06/06/2022
|
Gurcharan Singh
|
2615003WL001748
|
Gurcharan Singh
|
00152
|
HDFC0003973
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720334
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
BAGHAPURANA
|
PB-15-003-021-001/387
(DHILWAN WALA)
|
2615003000NRG23060620220046441
|
06/06/2022
|
parminder kaur
|
2615003WL001748
|
parminder kaur
|
00152
|
HDFC0003973
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720338
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-005-001/39
(RAJIANA)
|
2615003000NRG23060620220047358
|
06/06/2022
|
Jaswinder Kaur
|
2615003WL001771
|
Jaswinder Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720197
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-005-001/4
(RAJIANA)
|
2615003000NRG23060620220047359
|
06/06/2022
|
Sukhdeep Kaur
|
2615003WL001771
|
Sukhdeep Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720198
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-005-001/43
(RAJIANA)
|
2615003000NRG23060620220047360
|
06/06/2022
|
Surjit Kaur
|
2615003WL001771
|
Surjit Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720199
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-005-001/44
(RAJIANA)
|
2615003000NRG23060620220047361
|
06/06/2022
|
Fakir Singh
|
2615003WL001771
|
Fakir Singh
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720195
|
|
FAKIR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-005-001/61
(RAJIANA)
|
2615003000NRG23060620220047368
|
06/06/2022
|
Shinder Kaur
|
2615003WL001771
|
Shinder Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720200
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGHAPURANA
|
PB-15-003-005-001/62
(RAJIANA)
|
2615003000NRG23060620220047369
|
06/06/2022
|
Satwinder Kaur
|
2615003WL001771
|
Satwinder Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720264
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGHAPURANA
|
PB-15-003-005-001/67
(RAJIANA)
|
2615003000NRG23060620220047372
|
06/06/2022
|
Manjit Kaur
|
2615003WL001771
|
Manjit Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720196
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-005-001/69
(RAJIANA)
|
2615003000NRG23060620220047373
|
06/06/2022
|
Balvir Kaur
|
2615003WL001771
|
Balvir Kaur
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720194
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-018-001/107
(RAJEANA PATTI BIGHA)
|
2615003000NRG23060620220047382
|
06/06/2022
|
JASVIR KAUR
|
2615003WL001771
|
JASVIR KAUR
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720212
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-018-001/39
(RAJEANA PATTI BIGHA)
|
2615003000NRG23060620220047389
|
06/06/2022
|
JOGINDER KAUR
|
2615003WL001771
|
JOGINDER KAUR
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215720210
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGHAPURANA
|
PB-15-003-018-001/40
(RAJEANA PATTI BIGHA)
|
2615003000NRG23060620220047390
|
06/06/2022
|
PARMJIT KAUR
|
2615003WL001771
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215720213
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-018-001/95
(RAJEANA PATTI BIGHA)
|
2615003000NRG23060620220047391
|
06/06/2022
|
KULDIP KAUR
|
2615003WL001771
|
KULDIP KAUR
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720211
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-021-001/14
(DHILWAN WALA)
|
2615003000NRG23060620220046362
|
06/06/2022
|
PARMJEET KAUR
|
2615003WL001748
|
PARMJEET KAUR
|
00168
|
ICIC0000237
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720540
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-025-001/107
(BHALOOR)
|
2615003000NRG23040620220046071
|
06/06/2022
|
VEERPAL KAUR
|
2615003WL001743
|
VEERPAL KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720188
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-025-001/118
(BHALOOR)
|
2615003000NRG23040620220046075
|
06/06/2022
|
KARMJIT KAUR
|
2615003WL001743
|
KARMJIT KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720187
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGHAPURANA
|
PB-15-003-025-001/23
(BHALOOR)
|
2615003000NRG23040620220046131
|
06/06/2022
|
Mukhtiar Kaur
|
2615003WL001743
|
Mukhtiar Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720192
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-025-001/37
(BHALOOR)
|
2615003000NRG23040620220046161
|
06/06/2022
|
Moorti Kaur
|
2615003WL001743
|
Moorti Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720190
|
|
MOORTI KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-025-001/47
(BHALOOR)
|
2615003000NRG23040620220046182
|
06/06/2022
|
Sukhpal Singh
|
2615003WL001743
|
Sukhpal Singh
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720189
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-025-001/53
(BHALOOR)
|
2615003000NRG23040620220046191
|
06/06/2022
|
Baldev Kaur
|
2615003WL001743
|
Baldev Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720203
|
|
BALDEV KAUR CDPO B PURANA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BAGHAPURANA
|
PB-15-003-025-001/58
(BHALOOR)
|
2615003000NRG23040620220046192
|
06/06/2022
|
MANGAL SINGH
|
2615003WL001743
|
MANGAL SINGH
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720228
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-025-001/60
(BHALOOR)
|
2615003000NRG23040620220046193
|
06/06/2022
|
NINDER KAUR
|
2615003WL001743
|
NINDER KAUR
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720223
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-025-001/76
(BHALOOR)
|
2615003000NRG23040620220046196
|
06/06/2022
|
RANI KAUR
|
2615003WL001743
|
RANI KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720229
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-025-001/76
(BHALOOR)
|
2615003000NRG23040620220046197
|
06/06/2022
|
SEWAK SINGH
|
2615003WL001743
|
SEWAK SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720221
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-025-001/81
(BHALOOR)
|
2615003000NRG23040620220046198
|
06/06/2022
|
NIRMAL SINGH
|
2615003WL001743
|
NIRMAL SINGH
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720202
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BAGHAPURANA
|
PB-15-003-025-001/88
(BHALOOR)
|
2615003000NRG23040620220046200
|
06/06/2022
|
GURDEV KAUR
|
2615003WL001743
|
GURDEV KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720191
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-025-001/97
(BHALOOR)
|
2615003000NRG23040620220046207
|
06/06/2022
|
HANSA SINGH
|
2615003WL001743
|
HANSA SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720220
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-025-001/98
(BHALOOR)
|
2615003000NRG23040620220046208
|
06/06/2022
|
MANPREET KAUR
|
2615003WL001743
|
MANPREET KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720227
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-027-001/165
(SAMADH BHAI)
|
2615003000NRG23060620220047956
|
06/06/2022
|
KAWALJEET KAUR
|
2615003WL001783
|
KAWALJEET KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720186
|
|
MR KAWALPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHAPURANA
|
PB-15-003-027-001/191
(SAMADH BHAI)
|
2615003000NRG23060620220047958
|
06/06/2022
|
GURDEV KAUR
|
2615003WL001783
|
GURDEV KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720278
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-027-001/229
(SAMADH BHAI)
|
2615003000NRG23060620220047963
|
06/06/2022
|
BEANT KAUR
|
2615003WL001783
|
BEANT KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720204
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHAPURANA
|
PB-15-003-027-001/346
(SAMADH BHAI)
|
2615003000NRG23060620220047964
|
06/06/2022
|
PARMJIT KAUR
|
2615003WL001783
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720277
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHAPURANA
|
PB-15-003-027-001/355
(SAMADH BHAI)
|
2615003000NRG23060620220047966
|
06/06/2022
|
PAMMI KAUR
|
2615003WL001783
|
PAMMI KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720269
|
|
MS PAMI PAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHAPURANA
|
PB-15-003-027-001/362
(SAMADH BHAI)
|
2615003000NRG23060620220047967
|
06/06/2022
|
RAJ KAUR
|
2615003WL001783
|
RAJ KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720265
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHAPURANA
|
PB-15-003-027-001/369
(SAMADH BHAI)
|
2615003000NRG23060620220047968
|
06/06/2022
|
MANDEEP KAUR
|
2615003WL001783
|
MANDEEP KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720215
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHAPURANA
|
PB-15-003-027-001/384
(SAMADH BHAI)
|
2615003000NRG23060620220047970
|
06/06/2022
|
SAGAR SINGH
|
2615003WL001783
|
SAGAR SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720218
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHAPURANA
|
PB-15-003-027-001/386
(SAMADH BHAI)
|
2615003000NRG23060620220047971
|
06/06/2022
|
CHARANJIT KAUR
|
2615003WL001783
|
CHARANJIT KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720261
|
|
MRS CHARANJIT KAUR DSSO PLA 8483
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHAPURANA
|
PB-15-003-027-001/387
(SAMADH BHAI)
|
2615003000NRG23060620220047972
|
06/06/2022
|
CHARANJIT KAUR
|
2615003WL001783
|
CHARANJIT KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720226
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-027-001/408
(SAMADH BHAI)
|
2615003000NRG23060620220047976
|
06/06/2022
|
KULDEEP KAUR
|
2615003WL001783
|
KULDEEP KAUR
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720268
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-027-001/411
(SAMADH BHAI)
|
2615003000NRG23060620220047979
|
06/06/2022
|
MANJIT KAUR
|
2615003WL001783
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720217
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHAPURANA
|
PB-15-003-027-001/414
(SAMADH BHAI)
|
2615003000NRG23060620220047980
|
06/06/2022
|
HARBANS KAUR
|
2615003WL001783
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720271
|
|
MRS HARBANS KAUR DSSOPLA150937
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHAPURANA
|
PB-15-003-027-001/415
(SAMADH BHAI)
|
2615003000NRG23060620220047981
|
06/06/2022
|
RANI KAUR
|
2615003WL001783
|
RANI KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720275
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-027-001/430
(SAMADH BHAI)
|
2615003000NRG23060620220047983
|
06/06/2022
|
Gurmeet kaur
|
2615003WL001783
|
Gurmeet kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720216
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHAPURANA
|
PB-15-003-027-001/445
(SAMADH BHAI)
|
2615003000NRG23060620220047985
|
06/06/2022
|
PARMJIT KAUR
|
2615003WL001783
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720279
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-027-001/447
(SAMADH BHAI)
|
2615003000NRG23060620220047986
|
06/06/2022
|
MELO
|
2615003WL001783
|
MELO
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720270
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-027-001/500
(SAMADH BHAI)
|
2615003000NRG23060620220047991
|
06/06/2022
|
RANJIT KAUR
|
2615003WL001783
|
RANJIT KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720219
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-027-001/56
(SAMADH BHAI)
|
2615003000NRG23060620220047992
|
06/06/2022
|
GURMIT KAUR
|
2615003WL001783
|
GURMIT KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720214
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62019
|
62019
|
|
|
|
|
|
|
|
|
106
|
BAGHAPURANA
|
PB-15-003-013-001/31
(DAMROO KALAN)
|
2615003000NRG23040620220046216
|
06/06/2022
|
BALJIT KAUR
|
2615003WL001744
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
11/06/2022
|
|
2215720281
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BAGHAPURANA
|
PB-15-003-013-001/50
(DAMROO KALAN)
|
2615003000NRG23040620220046217
|
06/06/2022
|
MANVEER KAUR
|
2615003WL001744
|
MANVEER KAUR
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215720525
|
|
MANVEER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-013-001/56
(DAMROO KALAN)
|
2615003000NRG23040620220046219
|
06/06/2022
|
MANPREET KAUR
|
2615003WL001744
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215720526
|
|
MANPREET KAUR W/O JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BAGHAPURANA
|
PB-15-003-013-001/8
(DAMROO KALAN)
|
2615003000NRG23040620220046226
|
06/06/2022
|
Vakil Singh
|
2615003WL001744
|
Vakil Singh
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215720365
|
|
VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BAGHAPURANA
|
PB-15-003-021-001/104
(DHILWAN WALA)
|
2615003000NRG23060620220046343
|
06/06/2022
|
KARMJIT KAUR
|
2615003WL001748
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720451
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-021-001/107
(DHILWAN WALA)
|
2615003000NRG23060620220046345
|
06/06/2022
|
JANGIR KAUR
|
2615003WL001748
|
JANGIR KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720232
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-021-001/11
(DHILWAN WALA)
|
2615003000NRG23060620220046346
|
06/06/2022
|
Bholi
|
2615003WL001748
|
Bholi
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720234
|
|
BHOLI
|
HDFC BANK LTD(607152)
|
|
113
|
BAGHAPURANA
|
PB-15-003-021-001/126
(DHILWAN WALA)
|
2615003000NRG23060620220046350
|
06/06/2022
|
Gurnam Singh
|
2615003WL001748
|
Gurnam Singh
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720237
|
|
GURNAM SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
114
|
BAGHAPURANA
|
PB-15-003-021-001/127
(DHILWAN WALA)
|
2615003000NRG23060620220046351
|
06/06/2022
|
AJMER SINGH
|
2615003WL001748
|
AJMER SINGH
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720462
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-021-001/127
(DHILWAN WALA)
|
2615003000NRG23060620220046352
|
06/06/2022
|
PAL KAUR
|
2615003WL001748
|
PAL KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720536
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-021-001/130
(DHILWAN WALA)
|
2615003000NRG23060620220046353
|
06/06/2022
|
MANDEEP KAUR
|
2615003WL001748
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215720448
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
BAGHAPURANA
|
PB-15-003-021-001/131
(DHILWAN WALA)
|
2615003000NRG23060620220046354
|
06/06/2022
|
HARBANS KAUR
|
2615003WL001748
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720449
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
BAGHAPURANA
|
PB-15-003-021-001/132
(DHILWAN WALA)
|
2615003000NRG23060620220046356
|
06/06/2022
|
NACHATER KAUR
|
2615003WL001748
|
NACHATER KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720447
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
BAGHAPURANA
|
PB-15-003-021-001/133
(DHILWAN WALA)
|
2615003000NRG23060620220046357
|
06/06/2022
|
AJMER SINGH
|
2615003WL001748
|
AJMER SINGH
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215720450
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
BAGHAPURANA
|
PB-15-003-021-001/134
(DHILWAN WALA)
|
2615003000NRG23060620220046358
|
06/06/2022
|
AMARJIT KAUR
|
2615003WL001748
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
275
|
275
|
Processed
|
11/06/2022
|
|
2215720454
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
BAGHAPURANA
|
PB-15-003-021-001/135
(DHILWAN WALA)
|
2615003000NRG23060620220046359
|
06/06/2022
|
KULDEEP KAUR
|
2615003WL001748
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720242
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BAGHAPURANA
|
PB-15-003-021-001/138
(DHILWAN WALA)
|
2615003000NRG23060620220046360
|
06/06/2022
|
GURCHARN SINGH
|
2615003WL001748
|
GURCHARN SINGH
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720360
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
123
|
BAGHAPURANA
|
PB-15-003-021-001/138
(DHILWAN WALA)
|
2615003000NRG23060620220046361
|
06/06/2022
|
NASEEB KAUR
|
2615003WL001748
|
NASEEB KAUR
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215720361
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHAPURANA
|
PB-15-003-021-001/140
(DHILWAN WALA)
|
2615003000NRG23060620220046364
|
06/06/2022
|
SARBJIT KAUR
|
2615003WL001748
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720457
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-021-001/140
(DHILWAN WALA)
|
2615003000NRG23060620220046363
|
06/06/2022
|
SUKHDEV SINGH
|
2615003WL001748
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720231
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGHAPURANA
|
PB-15-003-021-001/141
(DHILWAN WALA)
|
2615003000NRG23060620220046365
|
06/06/2022
|
HARBANS KAUR
|
2615003WL001748
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720233
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-021-001/147
(DHILWAN WALA)
|
2615003000NRG23060620220046368
|
06/06/2022
|
Jasmail kaur
|
2615003WL001748
|
Jasmail kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720445
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHAPURANA
|
PB-15-003-021-001/148
(DHILWAN WALA)
|
2615003000NRG23060620220046369
|
06/06/2022
|
Sarbjit kaur
|
2615003WL001748
|
Sarbjit kaur
|
00168
|
ICIC0000538
|
275
|
275
|
Processed
|
11/06/2022
|
|
2215720446
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
BAGHAPURANA
|
PB-15-003-021-001/151
(DHILWAN WALA)
|
2615003000NRG23060620220046370
|
06/06/2022
|
Resham Singh
|
2615003WL001748
|
Resham Singh
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215720455
|
|
RESHAM SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
BAGHAPURANA
|
PB-15-003-021-001/154
(DHILWAN WALA)
|
2615003000NRG23060620220046372
|
06/06/2022
|
HARBANS SINGH
|
2615003WL001748
|
HARBANS SINGH
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720263
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BAGHAPURANA
|
PB-15-003-021-001/171
(DHILWAN WALA)
|
2615003000NRG23060620220046376
|
06/06/2022
|
Mehma Singh
|
2615003WL001748
|
Mehma Singh
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720467
|
|
MEHMA SINGH S/O BHAGWAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
132
|
BAGHAPURANA
|
PB-15-003-021-001/172
(DHILWAN WALA)
|
2615003000NRG23060620220046377
|
06/06/2022
|
MUKHTIAR KAUR
|
2615003WL001748
|
MUKHTIAR KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720230
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
BAGHAPURANA
|
PB-15-003-021-001/180
(DHILWAN WALA)
|
2615003000NRG23060620220046379
|
06/06/2022
|
JASPREET KAUR
|
2615003WL001748
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720356
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
BAGHAPURANA
|
PB-15-003-021-001/182
(DHILWAN WALA)
|
2615003000NRG23060620220046381
|
06/06/2022
|
SURJIT KAUR
|
2615003WL001748
|
SURJIT KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720225
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
BAGHAPURANA
|
PB-15-003-021-001/234
(DHILWAN WALA)
|
2615003000NRG23060620220046384
|
06/06/2022
|
PAL KAUR
|
2615003WL001748
|
PAL KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720267
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-021-001/237
(DHILWAN WALA)
|
2615003000NRG23060620220046385
|
06/06/2022
|
BASANT KAUR
|
2615003WL001748
|
BASANT KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720266
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-021-001/247
(DHILWAN WALA)
|
2615003000NRG23060620220046386
|
06/06/2022
|
Bara Singh
|
2615003WL001748
|
Bara Singh
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720546
|
|
BARA SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
138
|
BAGHAPURANA
|
PB-15-003-021-001/247
(DHILWAN WALA)
|
2615003000NRG23060620220046387
|
06/06/2022
|
Bhajan Kaur
|
2615003WL001748
|
Bhajan Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720470
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-021-001/249
(DHILWAN WALA)
|
2615003000NRG23060620220046388
|
06/06/2022
|
Gian Kaur
|
2615003WL001748
|
Gian Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720235
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
BAGHAPURANA
|
PB-15-003-021-001/250
(DHILWAN WALA)
|
2615003000NRG23060620220046389
|
06/06/2022
|
Paramjit kaur
|
2615003WL001748
|
Paramjit kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720535
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
BAGHAPURANA
|
PB-15-003-021-001/251
(DHILWAN WALA)
|
2615003000NRG23060620220046390
|
06/06/2022
|
Gurdev kaur
|
2615003WL001748
|
Gurdev kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720464
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHAPURANA
|
PB-15-003-021-001/259
(DHILWAN WALA)
|
2615003000NRG23060620220046391
|
06/06/2022
|
Dalip Singh
|
2615003WL001748
|
Dalip Singh
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215720236
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHAPURANA
|
PB-15-003-021-001/260
(DHILWAN WALA)
|
2615003000NRG23060620220046393
|
06/06/2022
|
Balvir Kaur
|
2615003WL001748
|
Balvir Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720465
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
BAGHAPURANA
|
PB-15-003-021-001/264
(DHILWAN WALA)
|
2615003000NRG23060620220046395
|
06/06/2022
|
Gurmit Kaur
|
2615003WL001748
|
Gurmit Kaur
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215720459
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-021-001/269
(DHILWAN WALA)
|
2615003000NRG23060620220046396
|
06/06/2022
|
Gurmel Singh
|
2615003WL001748
|
Gurmel Singh
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720461
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGHAPURANA
|
PB-15-003-021-001/269
(DHILWAN WALA)
|
2615003000NRG23060620220046397
|
06/06/2022
|
Harmit Kaur
|
2615003WL001748
|
Harmit Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720466
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGHAPURANA
|
PB-15-003-021-001/272
(DHILWAN WALA)
|
2615003000NRG23060620220046398
|
06/06/2022
|
Jaswinder Kaur
|
2615003WL001748
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720533
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
BAGHAPURANA
|
PB-15-003-021-001/277
(DHILWAN WALA)
|
2615003000NRG23060620220046399
|
06/06/2022
|
Gurmit Kaur
|
2615003WL001748
|
Gurmit Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720468
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
BAGHAPURANA
|
PB-15-003-021-001/278
(DHILWAN WALA)
|
2615003000NRG23060620220046401
|
06/06/2022
|
TEJ KAUR
|
2615003WL001748
|
TEJ KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720547
|
|
TEJ KAUR WO JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
BAGHAPURANA
|
PB-15-003-021-001/279
(DHILWAN WALA)
|
2615003000NRG23060620220046402
|
06/06/2022
|
Gurmel Kaur
|
2615003WL001748
|
Gurmel Kaur
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215720460
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-021-001/281
(DHILWAN WALA)
|
2615003000NRG23060620220046403
|
06/06/2022
|
Manjit Kaur
|
2615003WL001748
|
Manjit Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720469
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
BAGHAPURANA
|
PB-15-003-021-001/287
(DHILWAN WALA)
|
2615003000NRG23060620220046404
|
06/06/2022
|
Nasib Kaur
|
2615003WL001748
|
Nasib Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720463
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
BAGHAPURANA
|
PB-15-003-021-001/291
(DHILWAN WALA)
|
2615003000NRG23060620220046405
|
06/06/2022
|
Rajvinder Kaur
|
2615003WL001748
|
Rajvinder Kaur
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215720527
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGHAPURANA
|
PB-15-003-021-001/297
(DHILWAN WALA)
|
2615003000NRG23060620220046409
|
06/06/2022
|
Charan Kaur
|
2615003WL001748
|
Charan Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720541
|
|
CHARAN KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BAGHAPURANA
|
PB-15-003-021-001/299
(DHILWAN WALA)
|
2615003000NRG23060620220046411
|
06/06/2022
|
Chhinderpal Kaur
|
2615003WL001748
|
Chhinderpal Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720538
|
|
CHINDER KAUR D/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BAGHAPURANA
|
PB-15-003-021-001/299
(DHILWAN WALA)
|
2615003000NRG23060620220046410
|
06/06/2022
|
Nachhatar Singh
|
2615003WL001748
|
Nachhatar Singh
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720537
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
157
|
BAGHAPURANA
|
PB-15-003-021-001/307
(DHILWAN WALA)
|
2615003000NRG23060620220046414
|
06/06/2022
|
Saravjit Kaur
|
2615003WL001748
|
Saravjit Kaur
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215720524
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
BAGHAPURANA
|
PB-15-003-021-001/308
(DHILWAN WALA)
|
2615003000NRG23060620220046416
|
06/06/2022
|
Jit Kaur
|
2615003WL001748
|
Jit Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720471
|
|
JIT KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
BAGHAPURANA
|
PB-15-003-021-001/317
(DHILWAN WALA)
|
2615003000NRG23060620220046418
|
06/06/2022
|
Angrej Kaur
|
2615003WL001748
|
Angrej Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720534
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BAGHAPURANA
|
PB-15-003-021-001/318
(DHILWAN WALA)
|
2615003000NRG23060620220046419
|
06/06/2022
|
Kulwinder Kaur
|
2615003WL001748
|
Kulwinder Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720539
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BAGHAPURANA
|
PB-15-003-021-001/324
(DHILWAN WALA)
|
2615003000NRG23060620220046421
|
06/06/2022
|
Balwinder Kaur
|
2615003WL001748
|
Balwinder Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720543
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
BAGHAPURANA
|
PB-15-003-021-001/332
(DHILWAN WALA)
|
2615003000NRG23060620220046423
|
06/06/2022
|
Kamaldeep Kaur
|
2615003WL001748
|
Kamaldeep Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720542
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
BAGHAPURANA
|
PB-15-003-021-001/348
(DHILWAN WALA)
|
2615003000NRG23060620220046428
|
06/06/2022
|
karamjit Kaur
|
2615003WL001748
|
karamjit Kaur
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215720545
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
BAGHAPURANA
|
PB-15-003-021-001/372
(DHILWAN WALA)
|
2615003000NRG23060620220046435
|
06/06/2022
|
Harbans Kaur
|
2615003WL001748
|
Harbans Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720544
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGHAPURANA
|
PB-15-003-021-001/49
(DHILWAN WALA)
|
2615003000NRG23060620220046466
|
06/06/2022
|
ATTMA SINGH
|
2615003WL001748
|
ATTMA SINGH
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720262
|
|
ATMA SINGH
|
HDFC BANK LTD(607152)
|
|
166
|
BAGHAPURANA
|
PB-15-003-021-001/53
(DHILWAN WALA)
|
2615003000NRG23060620220046473
|
06/06/2022
|
BASANT SINGH
|
2615003WL001748
|
BASANT SINGH
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720548
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
BAGHAPURANA
|
PB-15-003-021-001/59
(DHILWAN WALA)
|
2615003000NRG23060620220046481
|
06/06/2022
|
Raj Kaur
|
2615003WL001748
|
Raj Kaur
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720458
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGHAPURANA
|
PB-15-003-021-001/72
(DHILWAN WALA)
|
2615003000NRG23060620220046482
|
06/06/2022
|
GURMAIL KAUR
|
2615003WL001748
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720452
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
BAGHAPURANA
|
PB-15-003-021-001/85
(DHILWAN WALA)
|
2615003000NRG23060620220046483
|
06/06/2022
|
DARBARA SINGH
|
2615003WL001748
|
DARBARA SINGH
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720453
|
|
DARBAAG SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
BAGHAPURANA
|
PB-15-003-021-001/91
(DHILWAN WALA)
|
2615003000NRG23060620220046485
|
06/06/2022
|
CHAND KAUR
|
2615003WL001748
|
CHAND KAUR
|
00168
|
ICIC0000538
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720456
|
|
CHAND KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
BAGHAPURANA
|
PB-15-003-025-001/154
(BHALOOR)
|
2615003000NRG23040620220046100
|
06/06/2022
|
SUKHPREET KAUR
|
2615003WL001743
|
SUKHPREET KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720222
|
|
Sukhpreet
|
ICICI BANK LTD(508534)
|
|
172
|
BAGHAPURANA
|
PB-15-003-025-001/233
(BHALOOR)
|
2615003000NRG23040620220046132
|
06/06/2022
|
SANDEEP KAUR
|
2615003WL001743
|
SANDEEP KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720207
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-025-001/236
(BHALOOR)
|
2615003000NRG23040620220046134
|
06/06/2022
|
JASVEER KAUR
|
2615003WL001743
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720224
|
|
JASVIR KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
BAGHAPURANA
|
PB-15-003-025-001/241
(BHALOOR)
|
2615003000NRG23040620220046136
|
06/06/2022
|
HARJIT SINGH
|
2615003WL001743
|
HARJIT SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720272
|
|
HARJIT SINGH DHALIWAL
|
PUNJAB & SIND BANK(607087)
|
|
175
|
BAGHAPURANA
|
PB-15-003-025-001/295
(BHALOOR)
|
2615003000NRG23040620220046150
|
06/06/2022
|
SHINDER KAUR
|
2615003WL001743
|
SHINDER KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720274
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
BAGHAPURANA
|
PB-15-003-025-001/299
(BHALOOR)
|
2615003000NRG23040620220046151
|
06/06/2022
|
JASPAL KAUR
|
2615003WL001743
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720208
|
|
JASPAL KAUR W O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
BAGHAPURANA
|
PB-15-003-025-001/306
(BHALOOR)
|
2615003000NRG23040620220046153
|
06/06/2022
|
NACHATTAR SINGH
|
2615003WL001743
|
NACHATTAR SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720273
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
BAGHAPURANA
|
PB-15-003-025-001/307
(BHALOOR)
|
2615003000NRG23040620220046154
|
06/06/2022
|
KARTAR SINGH
|
2615003WL001743
|
KARTAR SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720209
|
|
KARTAR SINGH S/O DAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
BAGHAPURANA
|
PB-15-003-025-001/330
(BHALOOR)
|
2615003000NRG23040620220046160
|
06/06/2022
|
MANJIT KAUR
|
2615003WL001743
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720206
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
BAGHAPURANA
|
PB-15-003-035-001/173
(ALAMWALA)
|
2615003000NRG23040620220046013
|
06/06/2022
|
JASWINDER KAUR
|
2615003WL001742
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720185
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGHAPURANA
|
PB-15-003-035-001/32
(ALAMWALA)
|
2615003000NRG23040620220046048
|
06/06/2022
|
Sukhdip Kaur
|
2615003WL001742
|
Sukhdip Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720444
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
BAGHAPURANA
|
PB-15-003-035-001/33
(ALAMWALA)
|
2615003000NRG23040620220046049
|
06/06/2022
|
Kulwinder Kaur
|
2615003WL001742
|
Kulwinder Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720183
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
183
|
BAGHAPURANA
|
PB-15-003-052-001/164
(CHANUWALA)
|
2615003000NRG23040620220045987
|
06/06/2022
|
CHARAN SINGH
|
2615003WL001741
|
CHARAN SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720276
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69911
|
69911
|
|
|
|
|
|
|
|
|
184
|
BAGHAPURANA
|
PB-15-003-036-001/113
(NATHOKE)
|
2615003000NRG23060620220048175
|
06/06/2022
|
JAGSIR SINGH
|
2615003WL001785
|
JAGSIR SINGH
|
00176
|
IDIB000B536
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215720367
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
185
|
BAGHAPURANA
|
PB-15-003-021-001/210
(DHILWAN WALA)
|
2615003000NRG23060620220046383
|
06/06/2022
|
HARPAL KAUR
|
2615003WL001748
|
HARPAL KAUR
|
00349
|
PSIB0000061
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720201
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
186
|
BAGHAPURANA
|
PB-15-003-036-001/126
(NATHOKE)
|
2615003000NRG23060620220048188
|
06/06/2022
|
SHINGARA SINGH
|
2615003WL001785
|
SHINGARA SINGH
|
00349
|
PSIB0000066
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
2215720205
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
BAGHAPURANA
|
PB-15-003-036-001/146
(NATHOKE)
|
2615003000NRG23060620220048201
|
06/06/2022
|
LAKHVINDER KAUR
|
2615003WL001785
|
LAKHVINDER KAUR
|
00349
|
PSIB0000066
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
2215720193
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
BAGHAPURANA
|
PB-15-003-036-001/182
(NATHOKE)
|
2615003000NRG23060620220048209
|
06/06/2022
|
KULDEEP KAUR
|
2615003WL001785
|
KULDEEP KAUR
|
00349
|
PSIB0000066
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
2215720184
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
189
|
BAGHAPURANA
|
PB-15-003-013-001/1
(DAMROO KALAN)
|
2615003000NRG23040620220046210
|
06/06/2022
|
Harchand Singh
|
2615003WL001744
|
Harchand Singh
|
00349
|
PSIB0000401
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215720364
|
|
HARCHAND SINGH SO GURPAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
190
|
BAGHAPURANA
|
PB-15-003-013-001/22
(DAMROO KALAN)
|
2615003000NRG23040620220046215
|
06/06/2022
|
BALWINDER SINGH
|
2615003WL001744
|
BALWINDER SINGH
|
00349
|
PSIB0000401
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215720238
|
|
BALVINDER SINGH SO GURNAAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
BAGHAPURANA
|
PB-15-003-025-001/13
(BHALOOR)
|
2615003000NRG23040620220046080
|
06/06/2022
|
Angrej
|
2615003WL001743
|
Angrej
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720531
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
BAGHAPURANA
|
PB-15-003-025-001/136
(BHALOOR)
|
2615003000NRG23040620220046084
|
06/06/2022
|
KIKAR SINGH
|
2615003WL001743
|
KIKAR SINGH
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720240
|
|
KIKER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
BAGHAPURANA
|
PB-15-003-025-001/142
(BHALOOR)
|
2615003000NRG23040620220046092
|
06/06/2022
|
GURDEV KAUR
|
2615003WL001743
|
GURDEV KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720347
|
|
Gurdevm
|
ICICI BANK LTD(508534)
|
|
194
|
BAGHAPURANA
|
PB-15-003-025-001/145
(BHALOOR)
|
2615003000NRG23040620220046094
|
06/06/2022
|
IQBAL SINGH
|
2615003WL001743
|
IQBAL SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720282
|
|
Iqbal
|
ICICI BANK LTD(508534)
|
|
195
|
BAGHAPURANA
|
PB-15-003-025-001/146
(BHALOOR)
|
2615003000NRG23040620220046095
|
06/06/2022
|
KARMJIT KAUR
|
2615003WL001743
|
KARMJIT KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720350
|
|
Karamjit kaur
|
ICICI BANK LTD(508534)
|
|
196
|
BAGHAPURANA
|
PB-15-003-025-001/164
(BHALOOR)
|
2615003000NRG23040620220046108
|
06/06/2022
|
jasveer singh
|
2615003WL001743
|
jasveer singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720489
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
197
|
BAGHAPURANA
|
PB-15-003-025-001/175
(BHALOOR)
|
2615003000NRG23040620220046112
|
06/06/2022
|
RAJWINDER
|
2615003WL001743
|
RAJWINDER
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720340
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
BAGHAPURANA
|
PB-15-003-025-001/18
(BHALOOR)
|
2615003000NRG23040620220046113
|
06/06/2022
|
Malkit Singh
|
2615003WL001743
|
Malkit Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720280
|
|
MALKIT SINGH SO ROORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
BAGHAPURANA
|
PB-15-003-025-001/220
(BHALOOR)
|
2615003000NRG23040620220046125
|
06/06/2022
|
SUKHPREET KAUR
|
2615003WL001743
|
SUKHPREET KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720243
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
BAGHAPURANA
|
PB-15-003-025-001/227
(BHALOOR)
|
2615003000NRG23040620220046128
|
06/06/2022
|
KULDEEP
|
2615003WL001743
|
KULDEEP
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720239
|
|
KULDEEP KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
BAGHAPURANA
|
PB-15-003-025-001/263
(BHALOOR)
|
2615003000NRG23040620220046142
|
06/06/2022
|
JASWINDER
|
2615003WL001743
|
JASWINDER
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720530
|
|
JASWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
202
|
BAGHAPURANA
|
PB-15-003-025-001/270
(BHALOOR)
|
2615003000NRG23040620220046143
|
06/06/2022
|
TAJ
|
2615003WL001743
|
TAJ
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720353
|
|
TEJ KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
BAGHAPURANA
|
PB-15-003-025-001/284
(BHALOOR)
|
2615003000NRG23040620220046146
|
06/06/2022
|
SUKHJINDER
|
2615003WL001743
|
SUKHJINDER
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720287
|
|
SUKHJINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
204
|
BAGHAPURANA
|
PB-15-003-025-001/100
(BHALOOR)
|
2615003000NRG23040620220046069
|
06/06/2022
|
SHIMLA RANI
|
2615003WL001743
|
SHIMLA RANI
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720357
|
|
SHIMLA RANI
|
ICICI BANK LTD(508534)
|
|
205
|
BAGHAPURANA
|
PB-15-003-025-001/105
(BHALOOR)
|
2615003000NRG23040620220046070
|
06/06/2022
|
MANPREET KAUR
|
2615003WL001743
|
MANPREET KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720486
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
BAGHAPURANA
|
PB-15-003-025-001/110
(BHALOOR)
|
2615003000NRG23040620220046072
|
06/06/2022
|
AMARJIT KAUR
|
2615003WL001743
|
AMARJIT KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720502
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
BAGHAPURANA
|
PB-15-003-025-001/113
(BHALOOR)
|
2615003000NRG23040620220046073
|
06/06/2022
|
CHARANJIT KAUR
|
2615003WL001743
|
CHARANJIT KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720492
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
BAGHAPURANA
|
PB-15-003-025-001/117
(BHALOOR)
|
2615003000NRG23040620220046074
|
06/06/2022
|
DARSHAN KAUR
|
2615003WL001743
|
DARSHAN KAUR
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215720485
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
BAGHAPURANA
|
PB-15-003-025-001/123
(BHALOOR)
|
2615003000NRG23040620220046076
|
06/06/2022
|
PREETPAL KAUR
|
2615003WL001743
|
PREETPAL KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720496
|
|
PREETPAL KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
BAGHAPURANA
|
PB-15-003-025-001/125
(BHALOOR)
|
2615003000NRG23040620220046078
|
06/06/2022
|
GURMAIL KAUR
|
2615003WL001743
|
GURMAIL KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720345
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
BAGHAPURANA
|
PB-15-003-025-001/125
(BHALOOR)
|
2615003000NRG23040620220046077
|
06/06/2022
|
JAGTAR SINGH
|
2615003WL001743
|
JAGTAR SINGH
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720351
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
BAGHAPURANA
|
PB-15-003-025-001/127
(BHALOOR)
|
2615003000NRG23040620220046079
|
06/06/2022
|
NASIB KAUR
|
2615003WL001743
|
NASIB KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720476
|
|
NASIB KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
BAGHAPURANA
|
PB-15-003-025-001/130
(BHALOOR)
|
2615003000NRG23040620220046081
|
06/06/2022
|
DARSHAN SINGH
|
2615003WL001743
|
DARSHAN SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720344
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
BAGHAPURANA
|
PB-15-003-025-001/134
(BHALOOR)
|
2615003000NRG23040620220046082
|
06/06/2022
|
KULWINDER KAUR
|
2615003WL001743
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720494
|
|
Kulwinder
|
ICICI BANK LTD(508534)
|
|
215
|
BAGHAPURANA
|
PB-15-003-025-001/136
(BHALOOR)
|
2615003000NRG23040620220046083
|
06/06/2022
|
KARMJIT KAUR
|
2615003WL001743
|
KARMJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720385
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
BAGHAPURANA
|
PB-15-003-025-001/137
(BHALOOR)
|
2615003000NRG23040620220046085
|
06/06/2022
|
PARMJIT KAUR
|
2615003WL001743
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720384
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
BAGHAPURANA
|
PB-15-003-025-001/138
(BHALOOR)
|
2615003000NRG23040620220046086
|
06/06/2022
|
BALJINDER KAUR
|
2615003WL001743
|
BALJINDER KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720490
|
|
Baljindar kauq
|
ICICI BANK LTD(508534)
|
|
218
|
BAGHAPURANA
|
PB-15-003-025-001/14
(BHALOOR)
|
2615003000NRG23040620220046088
|
06/06/2022
|
Jasvir kaur
|
2615003WL001743
|
Jasvir kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720352
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
BAGHAPURANA
|
PB-15-003-025-001/140
(BHALOOR)
|
2615003000NRG23040620220046090
|
06/06/2022
|
MANJIT KAUR
|
2615003WL001743
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720392
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
BAGHAPURANA
|
PB-15-003-025-001/141
(BHALOOR)
|
2615003000NRG23040620220046091
|
06/06/2022
|
DALJIT KAUR
|
2615003WL001743
|
DALJIT KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720491
|
|
Daljit kaur
|
ICICI BANK LTD(508534)
|
|
221
|
BAGHAPURANA
|
PB-15-003-025-001/143
(BHALOOR)
|
2615003000NRG23040620220046093
|
06/06/2022
|
MANDEEP KAUR
|
2615003WL001743
|
MANDEEP KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720325
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
BAGHAPURANA
|
PB-15-003-025-001/148
(BHALOOR)
|
2615003000NRG23040620220046096
|
06/06/2022
|
BALVIR SINGH
|
2615003WL001743
|
BALVIR SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720286
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
BAGHAPURANA
|
PB-15-003-025-001/149
(BHALOOR)
|
2615003000NRG23040620220046097
|
06/06/2022
|
KULWINDER KAUR
|
2615003WL001743
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720346
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAGHAPURANA
|
PB-15-003-025-001/150
(BHALOOR)
|
2615003000NRG23040620220046098
|
06/06/2022
|
JASWINDER KAUR
|
2615003WL001743
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720285
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
BAGHAPURANA
|
PB-15-003-025-001/153
(BHALOOR)
|
2615003000NRG23040620220046099
|
06/06/2022
|
TEJ KAUR
|
2615003WL001743
|
TEJ KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720349
|
|
Tej kaur
|
ICICI BANK LTD(508534)
|
|
226
|
BAGHAPURANA
|
PB-15-003-025-001/160
(BHALOOR)
|
2615003000NRG23040620220046103
|
06/06/2022
|
GURDAV
|
2615003WL001743
|
GURDAV
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720362
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
BAGHAPURANA
|
PB-15-003-025-001/160
(BHALOOR)
|
2615003000NRG23040620220046102
|
06/06/2022
|
PALA SINGH
|
2615003WL001743
|
PALA SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720493
|
|
Pala singh
|
ICICI BANK LTD(508534)
|
|
228
|
BAGHAPURANA
|
PB-15-003-025-001/161
(BHALOOR)
|
2615003000NRG23040620220046105
|
06/06/2022
|
MANJIT KAUR
|
2615003WL001743
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720386
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
BAGHAPURANA
|
PB-15-003-025-001/161
(BHALOOR)
|
2615003000NRG23040620220046106
|
06/06/2022
|
ramandeep kaur
|
2615003WL001743
|
ramandeep kaur
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720317
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
BAGHAPURANA
|
PB-15-003-025-001/161
(BHALOOR)
|
2615003000NRG23040620220046104
|
06/06/2022
|
SATNAM SINGH
|
2615003WL001743
|
SATNAM SINGH
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720316
|
|
SATNAM SINGH SO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
BAGHAPURANA
|
PB-15-003-025-001/163
(BHALOOR)
|
2615003000NRG23040620220046107
|
06/06/2022
|
NASIB KAUR
|
2615003WL001743
|
NASIB KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720495
|
|
Nasib
|
ICICI BANK LTD(508534)
|
|
232
|
BAGHAPURANA
|
PB-15-003-025-001/165
(BHALOOR)
|
2615003000NRG23040620220046109
|
06/06/2022
|
PARMJIT KAUR
|
2615003WL001743
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720348
|
|
Paramjit kaur
|
ICICI BANK LTD(508534)
|
|
233
|
BAGHAPURANA
|
PB-15-003-025-001/166
(BHALOOR)
|
2615003000NRG23040620220046110
|
06/06/2022
|
MANJIT KAUR
|
2615003WL001743
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215720532
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
BAGHAPURANA
|
PB-15-003-025-001/167
(BHALOOR)
|
2615003000NRG23040620220046111
|
06/06/2022
|
PARMJIT
|
2615003WL001743
|
PARMJIT
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720567
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
BAGHAPURANA
|
PB-15-003-025-001/183
(BHALOOR)
|
2615003000NRG23040620220046114
|
06/06/2022
|
KARMJIT SINGH
|
2615003WL001743
|
KARMJIT SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720319
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
BAGHAPURANA
|
PB-15-003-025-001/185
(BHALOOR)
|
2615003000NRG23040620220046115
|
06/06/2022
|
SHINDER KAUR
|
2615003WL001743
|
SHINDER KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720401
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
BAGHAPURANA
|
PB-15-003-025-001/186
(BHALOOR)
|
2615003000NRG23040620220046116
|
06/06/2022
|
PYARA SINGH
|
2615003WL001743
|
PYARA SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720400
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
BAGHAPURANA
|
PB-15-003-025-001/188
(BHALOOR)
|
2615003000NRG23040620220046117
|
06/06/2022
|
SUKHDEEP KAUR
|
2615003WL001743
|
SUKHDEEP KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720474
|
|
SUKHDEEP KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
BAGHAPURANA
|
PB-15-003-025-001/190
(BHALOOR)
|
2615003000NRG23040620220046118
|
06/06/2022
|
RESHAM SINGH
|
2615003WL001743
|
RESHAM SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720342
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
BAGHAPURANA
|
PB-15-003-025-001/193
(BHALOOR)
|
2615003000NRG23040620220046119
|
06/06/2022
|
SUKHDEV
|
2615003WL001743
|
SUKHDEV
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720391
|
|
SUKHDEV KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
BAGHAPURANA
|
PB-15-003-025-001/195
(BHALOOR)
|
2615003000NRG23040620220046120
|
06/06/2022
|
LAKHWINDER KAUR
|
2615003WL001743
|
LAKHWINDER KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720355
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BAGHAPURANA
|
PB-15-003-025-001/198
(BHALOOR)
|
2615003000NRG23040620220046121
|
06/06/2022
|
BALWINDER KAUR
|
2615003WL001743
|
BALWINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720390
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
BAGHAPURANA
|
PB-15-003-025-001/203
(BHALOOR)
|
2615003000NRG23040620220046122
|
06/06/2022
|
PARMJIT KAUR
|
2615003WL001743
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720568
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
BAGHAPURANA
|
PB-15-003-025-001/215
(BHALOOR)
|
2615003000NRG23040620220046123
|
06/06/2022
|
RANJIT KAUR
|
2615003WL001743
|
RANJIT KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720341
|
|
RANJIT KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
BAGHAPURANA
|
PB-15-003-025-001/217
(BHALOOR)
|
2615003000NRG23040620220046124
|
06/06/2022
|
SUKHJIT KAUR
|
2615003WL001743
|
SUKHJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720387
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
BAGHAPURANA
|
PB-15-003-025-001/226
(BHALOOR)
|
2615003000NRG23040620220046127
|
06/06/2022
|
HARPAL KAUR
|
2615003WL001743
|
HARPAL KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720389
|
|
HARPAL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
BAGHAPURANA
|
PB-15-003-025-001/228
(BHALOOR)
|
2615003000NRG23040620220046130
|
06/06/2022
|
JASWINDER KAUR
|
2615003WL001743
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720473
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
BAGHAPURANA
|
PB-15-003-025-001/228
(BHALOOR)
|
2615003000NRG23040620220046129
|
06/06/2022
|
KALA SINGH
|
2615003WL001743
|
KALA SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720363
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
BAGHAPURANA
|
PB-15-003-025-001/234
(BHALOOR)
|
2615003000NRG23040620220046133
|
06/06/2022
|
JASPREET KAUR
|
2615003WL001743
|
JASPREET KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720413
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
BAGHAPURANA
|
PB-15-003-025-001/24
(BHALOOR)
|
2615003000NRG23040620220046135
|
06/06/2022
|
Sarbjit Kaur
|
2615003WL001743
|
Sarbjit Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720488
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
BAGHAPURANA
|
PB-15-003-025-001/242
(BHALOOR)
|
2615003000NRG23040620220046137
|
06/06/2022
|
MAJOR SINGH
|
2615003WL001743
|
MAJOR SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720284
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
BAGHAPURANA
|
PB-15-003-025-001/258
(BHALOOR)
|
2615003000NRG23040620220046140
|
06/06/2022
|
JASWINDER KAUR
|
2615003WL001743
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720388
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
BAGHAPURANA
|
PB-15-003-025-001/260
(BHALOOR)
|
2615003000NRG23040620220046141
|
06/06/2022
|
KULWINDER
|
2615003WL001743
|
KULWINDER
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720472
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
BAGHAPURANA
|
PB-15-003-025-001/275
(BHALOOR)
|
2615003000NRG23040620220046144
|
06/06/2022
|
KARMJIT KAUR
|
2615003WL001743
|
KARMJIT KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720551
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
BAGHAPURANA
|
PB-15-003-025-001/279
(BHALOOR)
|
2615003000NRG23040620220046145
|
06/06/2022
|
HARBANS KAUR
|
2615003WL001743
|
HARBANS KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720501
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BAGHAPURANA
|
PB-15-003-025-001/292
(BHALOOR)
|
2615003000NRG23040620220046149
|
06/06/2022
|
GURMEET KAUR
|
2615003WL001743
|
GURMEET KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720569
|
|
GURMIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
BAGHAPURANA
|
PB-15-003-025-001/292
(BHALOOR)
|
2615003000NRG23040620220046148
|
06/06/2022
|
HARBANS SINGH
|
2615003WL001743
|
HARBANS SINGH
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720322
|
|
HARBANS SINGH SO BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
BAGHAPURANA
|
PB-15-003-025-001/304
(BHALOOR)
|
2615003000NRG23040620220046152
|
06/06/2022
|
CHAND SINGH
|
2615003WL001743
|
CHAND SINGH
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720528
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
BAGHAPURANA
|
PB-15-003-025-001/309
(BHALOOR)
|
2615003000NRG23040620220046155
|
06/06/2022
|
MANJINDER
|
2615003WL001743
|
MANJINDER
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720383
|
|
MANJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BAGHAPURANA
|
PB-15-003-025-001/315
(BHALOOR)
|
2615003000NRG23040620220046156
|
06/06/2022
|
AMAR KAUR
|
2615003WL001743
|
AMAR KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720283
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
BAGHAPURANA
|
PB-15-003-025-001/329
(BHALOOR)
|
2615003000NRG23040620220046157
|
06/06/2022
|
BALJIT KAUR
|
2615003WL001743
|
BALJIT KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720552
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
BAGHAPURANA
|
PB-15-003-025-001/33
(BHALOOR)
|
2615003000NRG23040620220046158
|
06/06/2022
|
BALJINDER KAUR
|
2615003WL001743
|
BALJINDER KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720570
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
BAGHAPURANA
|
PB-15-003-025-001/330
(BHALOOR)
|
2615003000NRG23040620220046159
|
06/06/2022
|
BIINDER SINGH
|
2615003WL001743
|
BIINDER SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720354
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
BAGHAPURANA
|
PB-15-003-025-001/39
(BHALOOR)
|
2615003000NRG23040620220046162
|
06/06/2022
|
Baljit kaur
|
2615003WL001743
|
Baljit kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720405
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
BAGHAPURANA
|
PB-15-003-025-001/390
(BHALOOR)
|
2615003000NRG23040620220046163
|
06/06/2022
|
akwinder kaur
|
2615003WL001743
|
akwinder kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720553
|
|
AKWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
266
|
BAGHAPURANA
|
PB-15-003-025-001/395
(BHALOOR)
|
2615003000NRG23040620220046164
|
06/06/2022
|
Amarjeet Kaur
|
2615003WL001743
|
Amarjeet Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720529
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
BAGHAPURANA
|
PB-15-003-025-001/396
(BHALOOR)
|
2615003000NRG23040620220046165
|
06/06/2022
|
Malkit Kaur
|
2615003WL001743
|
Malkit Kaur
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720315
|
|
MALKIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
268
|
BAGHAPURANA
|
PB-15-003-025-001/399
(BHALOOR)
|
2615003000NRG23040620220046166
|
06/06/2022
|
Vinna Rani
|
2615003WL001743
|
Vinna Rani
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720320
|
|
BEENA RANI WO HEERA LAL
|
PUNJAB & SIND BANK(607087)
|
|
269
|
BAGHAPURANA
|
PB-15-003-025-001/403
(BHALOOR)
|
2615003000NRG23040620220046167
|
06/06/2022
|
Raj Kaur
|
2615003WL001743
|
Raj Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720500
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
BAGHAPURANA
|
PB-15-003-025-001/408
(BHALOOR)
|
2615003000NRG23040620220046168
|
06/06/2022
|
Jaswant Singh
|
2615003WL001743
|
Jaswant Singh
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720549
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
BAGHAPURANA
|
PB-15-003-025-001/408
(BHALOOR)
|
2615003000NRG23040620220046170
|
06/06/2022
|
Shaiber singh
|
2615003WL001743
|
Shaiber singh
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720506
|
|
SHAIBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
BAGHAPURANA
|
PB-15-003-025-001/408
(BHALOOR)
|
2615003000NRG23040620220046169
|
06/06/2022
|
Simarjit Kaur
|
2615003WL001743
|
Simarjit Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720398
|
|
SIMERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
273
|
BAGHAPURANA
|
PB-15-003-025-001/410
(BHALOOR)
|
2615003000NRG23040620220046171
|
06/06/2022
|
Veena Rani
|
2615003WL001743
|
Veena Rani
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720397
|
|
VEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BAGHAPURANA
|
PB-15-003-025-001/411
(BHALOOR)
|
2615003000NRG23040620220046172
|
06/06/2022
|
Gora singh
|
2615003WL001743
|
Gora singh
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720430
|
|
GORA SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
BAGHAPURANA
|
PB-15-003-025-001/415
(BHALOOR)
|
2615003000NRG23040620220046173
|
06/06/2022
|
Karmjit Kaur
|
2615003WL001743
|
Karmjit Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720323
|
|
KARMJEET KAUR WO JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
BAGHAPURANA
|
PB-15-003-025-001/416
(BHALOOR)
|
2615003000NRG23040620220046174
|
06/06/2022
|
Parmjit Kaur
|
2615003WL001743
|
Parmjit Kaur
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215720396
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BAGHAPURANA
|
PB-15-003-025-001/432
(BHALOOR)
|
2615003000NRG23040620220046175
|
06/06/2022
|
sapandeep kaur
|
2615003WL001743
|
sapandeep kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720416
|
|
SAPANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
BAGHAPURANA
|
PB-15-003-025-001/435
(BHALOOR)
|
2615003000NRG23040620220046176
|
06/06/2022
|
Mahinder kaur
|
2615003WL001743
|
Mahinder kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720241
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
BAGHAPURANA
|
PB-15-003-025-001/451
(BHALOOR)
|
2615003000NRG23040620220046179
|
06/06/2022
|
Gurcharan singh
|
2615003WL001743
|
Gurcharan singh
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720505
|
|
GURCHARAN SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
BAGHAPURANA
|
PB-15-003-025-001/49
(BHALOOR)
|
2615003000NRG23040620220046186
|
06/06/2022
|
SUKHDEV KAUR
|
2615003WL001743
|
SUKHDEV KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720314
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
BAGHAPURANA
|
PB-15-003-025-001/5
(BHALOOR)
|
2615003000NRG23040620220046189
|
06/06/2022
|
CHARNJIT KAUR
|
2615003WL001743
|
CHARNJIT KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720497
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
BAGHAPURANA
|
PB-15-003-025-001/73
(BHALOOR)
|
2615003000NRG23040620220046194
|
06/06/2022
|
JARNAIL KAUR
|
2615003WL001743
|
JARNAIL KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720359
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
BAGHAPURANA
|
PB-15-003-025-001/75
(BHALOOR)
|
2615003000NRG23040620220046195
|
06/06/2022
|
JASWINDER KAUR
|
2615003WL001743
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720550
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
284
|
BAGHAPURANA
|
PB-15-003-025-001/82
(BHALOOR)
|
2615003000NRG23040620220046199
|
06/06/2022
|
CHARANJIT KAUR
|
2615003WL001743
|
CHARANJIT KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720475
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
BAGHAPURANA
|
PB-15-003-025-001/89
(BHALOOR)
|
2615003000NRG23040620220046201
|
06/06/2022
|
GURMAIL SINGH
|
2615003WL001743
|
GURMAIL SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720487
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
286
|
BAGHAPURANA
|
PB-15-003-025-001/92
(BHALOOR)
|
2615003000NRG23040620220046202
|
06/06/2022
|
BALVEER KAUR
|
2615003WL001743
|
BALVEER KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720321
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
BAGHAPURANA
|
PB-15-003-025-001/95
(BHALOOR)
|
2615003000NRG23040620220046203
|
06/06/2022
|
GURDEEP SINGH
|
2615003WL001743
|
GURDEEP SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720358
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
288
|
BAGHAPURANA
|
PB-15-003-025-001/95
(BHALOOR)
|
2615003000NRG23040620220046204
|
06/06/2022
|
VEER PAL KAUR
|
2615003WL001743
|
VEER PAL KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720556
|
|
VEER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
BAGHAPURANA
|
PB-15-003-025-001/99
(BHALOOR)
|
2615003000NRG23040620220046209
|
06/06/2022
|
JASPREET KAUR
|
2615003WL001743
|
JASPREET KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720343
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109134
|
109134
|
|
|
|
|
|
|
|
|
290
|
BAGHAPURANA
|
PB-15-003-025-001/139
(BHALOOR)
|
2615003000NRG23040620220046087
|
06/06/2022
|
SUKHDAV KAUR
|
2615003WL001743
|
SUKHDAV KAUR
|
00349
|
PSIB0021066
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720561
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
291
|
BAGHAPURANA
|
PB-15-003-005-001/250
(RAJIANA)
|
2615003000NRG23060620220047333
|
06/06/2022
|
sukhpreet kaur
|
2615003WL001771
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720439
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
BAGHAPURANA
|
PB-15-003-005-001/253
(RAJIANA)
|
2615003000NRG23060620220047334
|
06/06/2022
|
sukhjit kaur
|
2615003WL001771
|
sukhjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720441
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
BAGHAPURANA
|
PB-15-003-005-001/26
(RAJIANA)
|
2615003000NRG23060620220047337
|
06/06/2022
|
Gurmail Kaur
|
2615003WL001771
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720438
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
BAGHAPURANA
|
PB-15-003-005-001/277
(RAJIANA)
|
2615003000NRG23060620220047344
|
06/06/2022
|
Tej kaur
|
2615003WL001771
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720436
|
|
TEJ KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
295
|
BAGHAPURANA
|
PB-15-003-005-001/44
(RAJIANA)
|
2615003000NRG23060620220047362
|
06/06/2022
|
Manjit Kaur
|
2615003WL001771
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720437
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
BAGHAPURANA
|
PB-15-003-005-001/48
(RAJIANA)
|
2615003000NRG23060620220047363
|
06/06/2022
|
Kuldip Kaur
|
2615003WL001771
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720440
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
BAGHAPURANA
|
PB-15-003-005-001/72
(RAJIANA)
|
2615003000NRG23060620220047374
|
06/06/2022
|
MIYA
|
2615003WL001771
|
MIYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720442
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
298
|
BAGHAPURANA
|
PB-15-003-015-001/11
(DAMROO KHURD)
|
2615003000NRG23040620220046229
|
06/06/2022
|
Manjit Kaur
|
2615003WL001744
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215720417
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
BAGHAPURANA
|
PB-15-003-021-001/141
(DHILWAN WALA)
|
2615003000NRG23060620220046366
|
06/06/2022
|
GURCHAEN SINGH
|
2615003WL001748
|
GURCHAEN SINGH
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
12/06/2022
|
|
2215720576
|
|
GURCHARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
BAGHAPURANA
|
PB-15-003-021-001/295
(DHILWAN WALA)
|
2615003000NRG23060620220046408
|
06/06/2022
|
rani kaur
|
2615003WL001748
|
rani kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720432
|
|
RANI KAUR W/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
BAGHAPURANA
|
PB-15-003-021-001/334
(DHILWAN WALA)
|
2615003000NRG23060620220046424
|
06/06/2022
|
nasib kaur
|
2615003WL001748
|
nasib kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720588
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
302
|
BAGHAPURANA
|
PB-15-003-021-001/338
(DHILWAN WALA)
|
2615003000NRG23060620220046426
|
06/06/2022
|
Bhagwan Singh
|
2615003WL001748
|
Bhagwan Singh
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720433
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
303
|
BAGHAPURANA
|
PB-15-003-021-001/373
(DHILWAN WALA)
|
2615003000NRG23060620220046436
|
06/06/2022
|
maya kaur
|
2615003WL001748
|
maya kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720596
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
BAGHAPURANA
|
PB-15-003-021-001/376
(DHILWAN WALA)
|
2615003000NRG23060620220046438
|
06/06/2022
|
gurmal
|
2615003WL001748
|
gurmal
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720592
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
BAGHAPURANA
|
PB-15-003-021-001/384
(DHILWAN WALA)
|
2615003000NRG23060620220046439
|
06/06/2022
|
manjit kaur
|
2615003WL001748
|
manjit kaur
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
11/06/2022
|
|
2215720587
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
BAGHAPURANA
|
PB-15-003-021-001/396
(DHILWAN WALA)
|
2615003000NRG23060620220046443
|
06/06/2022
|
baljit singh
|
2615003WL001748
|
baljit singh
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720591
|
|
BALJEET SINGH S/O GURADITA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
307
|
BAGHAPURANA
|
PB-15-003-021-001/397
(DHILWAN WALA)
|
2615003000NRG23060620220046444
|
06/06/2022
|
gurdev kaur
|
2615003WL001748
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720590
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
BAGHAPURANA
|
PB-15-003-021-001/436
(DHILWAN WALA)
|
2615003000NRG23060620220046456
|
06/06/2022
|
Jasveer kaur
|
2615003WL001748
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720600
|
|
JASVEER KAUR W/O THAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
BAGHAPURANA
|
PB-15-003-021-001/452
(DHILWAN WALA)
|
2615003000NRG23060620220046457
|
06/06/2022
|
Paramjeet Kaur
|
2615003WL001748
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720428
|
|
PARAMJEET KAUR W/O PAIRO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
BAGHAPURANA
|
PB-15-003-021-001/53
(DHILWAN WALA)
|
2615003000NRG23060620220046474
|
06/06/2022
|
dinto kaur
|
2615003WL001748
|
dinto kaur
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720594
|
|
DINTO KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
BAGHAPURANA
|
PB-15-003-021-001/85
(DHILWAN WALA)
|
2615003000NRG23060620220046484
|
06/06/2022
|
Melo
|
2615003WL001748
|
Melo
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720593
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
BAGHAPURANA
|
PB-15-003-025-001/257
(BHALOOR)
|
2615003000NRG23040620220046139
|
06/06/2022
|
MANDIP KAUR
|
2615003WL001743
|
MANDIP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720434
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
BAGHAPURANA
|
PB-15-003-027-001/609
(SAMADH BHAI)
|
2615003000NRG23060620220047997
|
06/06/2022
|
AMAR KAUR
|
2615003WL001783
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720435
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
BAGHAPURANA
|
PB-15-003-036-001/189
(NATHOKE)
|
2615003000NRG23060620220048213
|
06/06/2022
|
SHINDER PAL KAUR
|
2615003WL001785
|
SHINDER PAL KAUR
|
00352
|
PUNB0PGB003
|
510
|
510
|
Processed
|
11/06/2022
|
|
2215720244
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
BAGHAPURANA
|
PB-15-003-036-001/83
(NATHOKE)
|
2615003000NRG23060620220048258
|
06/06/2022
|
AMARJIT KAUR
|
2615003WL001785
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1275
|
1275
|
Processed
|
11/06/2022
|
|
2215720429
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
BAGHAPURANA
|
PB-15-003-036-001/97
(NATHOKE)
|
2615003000NRG23060620220048267
|
06/06/2022
|
HARNAIK SINGH
|
2615003WL001785
|
HARNAIK SINGH
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
2215720522
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
317
|
BAGHAPURANA
|
PB-15-003-036-001/97
(NATHOKE)
|
2615003000NRG23060620220048268
|
06/06/2022
|
HARWINDER KAUR
|
2615003WL001785
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
2215720517
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29612
|
29612
|
|
|
|
|
|
|
|
|
318
|
BAGHAPURANA
|
PB-15-003-018-001/106
(RAJEANA PATTI BIGHA)
|
2615003000NRG23060620220047381
|
06/06/2022
|
NASIB
|
2615003WL001771
|
NASIB
|
00354
|
PUNB0063710
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215720377
|
|
NASEEB KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BAGHAPURANA
|
PB-15-003-018-001/342
(RAJEANA PATTI BIGHA)
|
2615003000NRG23060620220047388
|
06/06/2022
|
beant
|
2615003WL001771
|
beant
|
00354
|
PUNB0063710
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720498
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
320
|
BAGHAPURANA
|
PB-15-003-005-001/283
(RAJIANA)
|
2615003000NRG23060620220047349
|
06/06/2022
|
KIrandeep kaur
|
2615003WL001771
|
KIrandeep kaur
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720513
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
BAGHAPURANA
|
PB-15-003-035-001/1
(ALAMWALA)
|
2615003000NRG23040620220045994
|
06/06/2022
|
Virpal Kaur
|
2615003WL001742
|
Virpal Kaur
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720368
|
|
VEERPAL KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BAGHAPURANA
|
PB-15-003-036-001/89
(NATHOKE)
|
2615003000NRG23060620220048262
|
06/06/2022
|
MANDEEP KAUR
|
2615003WL001785
|
MANDEEP KAUR
|
00354
|
PUNB0138300
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
2215720366
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
323
|
BAGHAPURANA
|
PB-15-003-005-001/266
(RAJIANA)
|
2615003000NRG23060620220047341
|
06/06/2022
|
kuldeep kaur
|
2615003WL001771
|
kuldeep kaur
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720414
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
324
|
BAGHAPURANA
|
PB-15-003-021-001/419
(DHILWAN WALA)
|
2615003000NRG23060620220046453
|
06/06/2022
|
gurmel singh
|
2615003WL001748
|
gurmel singh
|
00354
|
PUNB0347000
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215720418
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
325
|
BAGHAPURANA
|
PB-15-003-027-001/218
(SAMADH BHAI)
|
2615003000NRG23060620220047959
|
06/06/2022
|
CHARNJIT KAUR
|
2615003WL001783
|
CHARNJIT KAUR
|
00354
|
PUNB0730800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720519
|
|
CHARNJIT KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
326
|
BAGHAPURANA
|
PB-15-003-005-001/259
(RAJIANA)
|
2615003000NRG23060620220047336
|
06/06/2022
|
joti kaur
|
2615003WL001771
|
joti kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720415
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
327
|
BAGHAPURANA
|
PB-15-003-052-001/3-A
(CHANUWALA)
|
2615003000NRG23040620220045992
|
06/06/2022
|
RAM SINGH
|
2615003WL001741
|
RAM SINGH
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720327
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
328
|
BAGHAPURANA
|
PB-15-003-027-001/152
(SAMADH BHAI)
|
2615003000NRG23060620220047955
|
06/06/2022
|
AMARJEET KAUR
|
2615003WL001783
|
AMARJEET KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720477
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
BAGHAPURANA
|
PB-15-003-027-001/171
(SAMADH BHAI)
|
2615003000NRG23060620220047957
|
06/06/2022
|
RANJIT KAUR
|
2615003WL001783
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720560
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
BAGHAPURANA
|
PB-15-003-027-001/229
(SAMADH BHAI)
|
2615003000NRG23060620220047962
|
06/06/2022
|
NIRMAL SINGH
|
2615003WL001783
|
NIRMAL SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720381
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
BAGHAPURANA
|
PB-15-003-027-001/381
(SAMADH BHAI)
|
2615003000NRG23060620220047969
|
06/06/2022
|
GURJANT SINGH
|
2615003WL001783
|
GURJANT SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720508
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
BAGHAPURANA
|
PB-15-003-027-001/389
(SAMADH BHAI)
|
2615003000NRG23060620220047973
|
06/06/2022
|
PARMJIT KAUR
|
2615003WL001783
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720557
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
BAGHAPURANA
|
PB-15-003-027-001/391
(SAMADH BHAI)
|
2615003000NRG23060620220047974
|
06/06/2022
|
shinder kaur
|
2615003WL001783
|
shinder kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720512
|
|
MS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
BAGHAPURANA
|
PB-15-003-027-001/396
(SAMADH BHAI)
|
2615003000NRG23060620220047975
|
06/06/2022
|
JASVIR KAUR
|
2615003WL001783
|
JASVIR KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720483
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
BAGHAPURANA
|
PB-15-003-027-001/409
(SAMADH BHAI)
|
2615003000NRG23060620220047977
|
06/06/2022
|
GURDEV SINGH
|
2615003WL001783
|
GURDEV SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720509
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
BAGHAPURANA
|
PB-15-003-027-001/424
(SAMADH BHAI)
|
2615003000NRG23060620220047982
|
06/06/2022
|
pal kaur
|
2615003WL001783
|
pal kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720395
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
337
|
BAGHAPURANA
|
PB-15-003-027-001/499
(SAMADH BHAI)
|
2615003000NRG23060620220047990
|
06/06/2022
|
PARMJIT KAUR
|
2615003WL001783
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720558
|
|
Paramjit kaur
|
ICICI BANK LTD(508534)
|
|
338
|
BAGHAPURANA
|
PB-15-003-027-001/575
(SAMADH BHAI)
|
2615003000NRG23060620220047993
|
06/06/2022
|
PARMJIT KAUR
|
2615003WL001783
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720406
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
BAGHAPURANA
|
PB-15-003-027-001/58
(SAMADH BHAI)
|
2615003000NRG23060620220047994
|
06/06/2022
|
KULDIP KAUR
|
2615003WL001783
|
KULDIP KAUR
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720478
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
BAGHAPURANA
|
PB-15-003-027-001/59
(SAMADH BHAI)
|
2615003000NRG23060620220047995
|
06/06/2022
|
Nasib kaur
|
2615003WL001783
|
Nasib kaur
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720326
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
BAGHAPURANA
|
PB-15-003-027-001/618
(SAMADH BHAI)
|
2615003000NRG23060620220047999
|
06/06/2022
|
KARMJIT
|
2615003WL001783
|
KARMJIT
|
00415
|
SBIN0002472
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720559
|
|
KARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
342
|
BAGHAPURANA
|
PB-15-003-027-001/646
(SAMADH BHAI)
|
2615003000NRG23060620220048000
|
06/06/2022
|
SUKHJIT KAUR
|
2615003WL001783
|
SUKHJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720246
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
BAGHAPURANA
|
PB-15-003-027-001/676
(SAMADH BHAI)
|
2615003000NRG23060620220048002
|
06/06/2022
|
SARBJIT KAUR
|
2615003WL001783
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720247
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BAGHAPURANA
|
PB-15-003-027-001/72
(SAMADH BHAI)
|
2615003000NRG23060620220048005
|
06/06/2022
|
JAGSIR SINGH
|
2615003WL001783
|
JAGSIR SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720510
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
BAGHAPURANA
|
PB-15-003-027-001/727
(SAMADH BHAI)
|
2615003000NRG23060620220048006
|
06/06/2022
|
MOHINDER KAUR
|
2615003WL001783
|
MOHINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720318
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BAGHAPURANA
|
PB-15-003-027-001/732
(SAMADH BHAI)
|
2615003000NRG23060620220048007
|
06/06/2022
|
SURJIT KAUR
|
2615003WL001783
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720555
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
BAGHAPURANA
|
PB-15-003-027-001/738
(SAMADH BHAI)
|
2615003000NRG23060620220048009
|
06/06/2022
|
RANI KAUR
|
2615003WL001783
|
RANI KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720554
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
BAGHAPURANA
|
PB-15-003-027-001/75
(SAMADH BHAI)
|
2615003000NRG23060620220048011
|
06/06/2022
|
SHINDERPAL KAUR
|
2615003WL001783
|
SHINDERPAL KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720479
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BAGHAPURANA
|
PB-15-003-027-001/802
(SAMADH BHAI)
|
2615003000NRG23060620220048013
|
06/06/2022
|
SURJIT KAUR
|
2615003WL001783
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720410
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
BAGHAPURANA
|
PB-15-003-027-001/817
(SAMADH BHAI)
|
2615003000NRG23060620220048014
|
06/06/2022
|
KULWINDER
|
2615003WL001783
|
KULWINDER
|
00415
|
SBIN0002472
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215720503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
BAGHAPURANA
|
PB-15-003-027-001/819
(SAMADH BHAI)
|
2615003000NRG23060620220048015
|
06/06/2022
|
SATVEER KAUR
|
2615003WL001783
|
SATVEER KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720499
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
BAGHAPURANA
|
PB-15-003-027-001/98
(SAMADH BHAI)
|
2615003000NRG23060620220048025
|
06/06/2022
|
RAJBINDER KAUR
|
2615003WL001783
|
RAJBINDER KAUR
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720484
|
|
RAJBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
353
|
BAGHAPURANA
|
PB-15-003-021-001/104
(DHILWAN WALA)
|
2615003000NRG23060620220046344
|
06/06/2022
|
Sukhmander Singh
|
2615003WL001748
|
Sukhmander Singh
|
00415
|
SBIN0007520
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720507
|
|
MR SUKHMANDER SINGH SO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
354
|
BAGHAPURANA
|
PB-15-003-005-001/84
(RAJIANA)
|
2615003000NRG23060620220047377
|
06/06/2022
|
ajmer singh
|
2615003WL001771
|
ajmer singh
|
00415
|
SBIN0050607
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720423
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
355
|
BAGHAPURANA
|
PB-15-003-021-001/259
(DHILWAN WALA)
|
2615003000NRG23060620220046392
|
06/06/2022
|
Balvir Kaur
|
2615003WL001748
|
Balvir Kaur
|
00415
|
SBIN0050607
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720589
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BAGHAPURANA
|
PB-15-003-021-001/303
(DHILWAN WALA)
|
2615003000NRG23060620220046412
|
06/06/2022
|
Naseebo
|
2615003WL001748
|
Naseebo
|
00415
|
SBIN0050607
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720585
|
|
NASEEBO
|
ICICI BANK LTD(508534)
|
|
357
|
BAGHAPURANA
|
PB-15-003-021-001/308
(DHILWAN WALA)
|
2615003000NRG23060620220046415
|
06/06/2022
|
Joginder Singh
|
2615003WL001748
|
Joginder Singh
|
00415
|
SBIN0050607
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720584
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
358
|
BAGHAPURANA
|
PB-15-003-021-001/358
(DHILWAN WALA)
|
2615003000NRG23060620220046433
|
06/06/2022
|
Binder Kaur
|
2615003WL001748
|
Binder Kaur
|
00415
|
SBIN0050607
|
550
|
550
|
Processed
|
11/06/2022
|
|
2215720586
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
359
|
BAGHAPURANA
|
PB-15-003-021-001/416
(DHILWAN WALA)
|
2615003000NRG23060620220046451
|
06/06/2022
|
gurdyal singh
|
2615003WL001748
|
gurdyal singh
|
00415
|
SBIN0050607
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720595
|
|
MR GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
BAGHAPURANA
|
PB-15-003-021-001/5
(DHILWAN WALA)
|
2615003000NRG23060620220046469
|
06/06/2022
|
Ram Singh
|
2615003WL001748
|
Ram Singh
|
00415
|
SBIN0050607
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720583
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
361
|
BAGHAPURANA
|
PB-15-003-021-001/54
(DHILWAN WALA)
|
2615003000NRG23060620220046475
|
06/06/2022
|
JIT KAUR
|
2615003WL001748
|
JIT KAUR
|
00415
|
SBIN0050607
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720521
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6346
|
6346
|
|
|
|
|
|
|
|
|
362
|
BAGHAPURANA
|
PB-15-003-021-001/132
(DHILWAN WALA)
|
2615003000NRG23060620220046355
|
06/06/2022
|
BALDEV SINGH
|
2615003WL001748
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
825
|
825
|
Processed
|
11/06/2022
|
|
2215720518
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
363
|
BAGHAPURANA
|
PB-15-003-035-001/1
(ALAMWALA)
|
2615003000NRG23040620220045993
|
06/06/2022
|
Chand Singh
|
2615003WL001742
|
Chand Singh
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720248
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
364
|
BAGHAPURANA
|
PB-15-003-035-001/115
(ALAMWALA)
|
2615003000NRG23040620220045996
|
06/06/2022
|
RAJ KAUR
|
2615003WL001742
|
RAJ KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720249
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
365
|
BAGHAPURANA
|
PB-15-003-035-001/120
(ALAMWALA)
|
2615003000NRG23040620220045997
|
06/06/2022
|
MANJIT KAUR
|
2615003WL001742
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720250
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
366
|
BAGHAPURANA
|
PB-15-003-035-001/130
(ALAMWALA)
|
2615003000NRG23040620220045999
|
06/06/2022
|
CHHINDER KAUR
|
2615003WL001742
|
CHHINDER KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720252
|
|
CHHINDER KAUR W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
367
|
BAGHAPURANA
|
PB-15-003-035-001/131
(ALAMWALA)
|
2615003000NRG23040620220046000
|
06/06/2022
|
RANI KAUR
|
2615003WL001742
|
RANI KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720253
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
BAGHAPURANA
|
PB-15-003-035-001/134
(ALAMWALA)
|
2615003000NRG23040620220046001
|
06/06/2022
|
CHARANJIT KAUR
|
2615003WL001742
|
CHARANJIT KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720254
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
369
|
BAGHAPURANA
|
PB-15-003-035-001/137
(ALAMWALA)
|
2615003000NRG23040620220046004
|
06/06/2022
|
JASMAIL KAUR
|
2615003WL001742
|
JASMAIL KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720255
|
|
Mrs. JASMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
BAGHAPURANA
|
PB-15-003-035-001/142
(ALAMWALA)
|
2615003000NRG23040620220046005
|
06/06/2022
|
JASWINDER KAUR
|
2615003WL001742
|
JASWINDER KAUR
|
00462
|
UCBA0002306
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720380
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
371
|
BAGHAPURANA
|
PB-15-003-035-001/147
(ALAMWALA)
|
2615003000NRG23040620220046006
|
06/06/2022
|
mandeep kaur
|
2615003WL001742
|
mandeep kaur
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720324
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
372
|
BAGHAPURANA
|
PB-15-003-035-001/151
(ALAMWALA)
|
2615003000NRG23040620220046007
|
06/06/2022
|
BALVIR KAUR
|
2615003WL001742
|
BALVIR KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720256
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
BAGHAPURANA
|
PB-15-003-035-001/158
(ALAMWALA)
|
2615003000NRG23040620220046008
|
06/06/2022
|
HARBANS KAUR
|
2615003WL001742
|
HARBANS KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720371
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
BAGHAPURANA
|
PB-15-003-035-001/162
(ALAMWALA)
|
2615003000NRG23040620220046009
|
06/06/2022
|
MANJIT KAUR
|
2615003WL001742
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720257
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
BAGHAPURANA
|
PB-15-003-035-001/17
(ALAMWALA)
|
2615003000NRG23040620220046010
|
06/06/2022
|
Harpal Kaur
|
2615003WL001742
|
Harpal Kaur
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720372
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
BAGHAPURANA
|
PB-15-003-035-001/171
(ALAMWALA)
|
2615003000NRG23040620220046012
|
06/06/2022
|
AMAR KAUR
|
2615003WL001742
|
AMAR KAUR
|
00462
|
UCBA0002306
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215720394
|
|
Mrs. AMAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
BAGHAPURANA
|
PB-15-003-035-001/171
(ALAMWALA)
|
2615003000NRG23040620220046011
|
06/06/2022
|
MUKHTIAR SINGH
|
2615003WL001742
|
MUKHTIAR SINGH
|
00462
|
UCBA0002306
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720411
|
|
Mr. MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
BAGHAPURANA
|
PB-15-003-035-001/184
(ALAMWALA)
|
2615003000NRG23040620220046014
|
06/06/2022
|
MANJIT KAUR
|
2615003WL001742
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720258
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
BAGHAPURANA
|
PB-15-003-035-001/187
(ALAMWALA)
|
2615003000NRG23040620220046016
|
06/06/2022
|
GURJANT SINGH
|
2615003WL001742
|
GURJANT SINGH
|
00462
|
UCBA0002306
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720259
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
380
|
BAGHAPURANA
|
PB-15-003-035-001/194
(ALAMWALA)
|
2615003000NRG23040620220046017
|
06/06/2022
|
MANJIT KAUR
|
2615003WL001742
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720260
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
381
|
BAGHAPURANA
|
PB-15-003-035-001/197
(ALAMWALA)
|
2615003000NRG23040620220046018
|
06/06/2022
|
GURMAIL KAUR
|
2615003WL001742
|
GURMAIL KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720288
|
|
GURMEL KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
382
|
BAGHAPURANA
|
PB-15-003-035-001/20
(ALAMWALA)
|
2615003000NRG23040620220046019
|
06/06/2022
|
Soni
|
2615003WL001742
|
Soni
|
00462
|
UCBA0002306
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720289
|
|
Miss. SONI .
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
BAGHAPURANA
|
PB-15-003-035-001/200
(ALAMWALA)
|
2615003000NRG23040620220046020
|
06/06/2022
|
SARBJIT KAUR
|
2615003WL001742
|
SARBJIT KAUR
|
00462
|
UCBA0002306
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215720290
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
BAGHAPURANA
|
PB-15-003-035-001/206
(ALAMWALA)
|
2615003000NRG23040620220046021
|
06/06/2022
|
JASVEER KAUR
|
2615003WL001742
|
JASVEER KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720291
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
385
|
BAGHAPURANA
|
PB-15-003-035-001/210
(ALAMWALA)
|
2615003000NRG23040620220046023
|
06/06/2022
|
BALJIT KAUR
|
2615003WL001742
|
BALJIT KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720292
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
386
|
BAGHAPURANA
|
PB-15-003-035-001/214
(ALAMWALA)
|
2615003000NRG23040620220046024
|
06/06/2022
|
SWARNJEET KAUR
|
2615003WL001742
|
SWARNJEET KAUR
|
00462
|
UCBA0002306
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720293
|
|
SAWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
BAGHAPURANA
|
PB-15-003-035-001/215
(ALAMWALA)
|
2615003000NRG23040620220046025
|
06/06/2022
|
JASWINDER KAUR
|
2615003WL001742
|
JASWINDER KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720562
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
388
|
BAGHAPURANA
|
PB-15-003-035-001/217
(ALAMWALA)
|
2615003000NRG23040620220046026
|
06/06/2022
|
JASWINDER SINGH
|
2615003WL001742
|
JASWINDER SINGH
|
00462
|
UCBA0002306
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720294
|
|
Mr. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
BAGHAPURANA
|
PB-15-003-035-001/217
(ALAMWALA)
|
2615003000NRG23040620220046027
|
06/06/2022
|
KULDEEP KAUR
|
2615003WL001742
|
KULDEEP KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720295
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
390
|
BAGHAPURANA
|
PB-15-003-035-001/22
(ALAMWALA)
|
2615003000NRG23040620220046029
|
06/06/2022
|
Jaswinder Kaur
|
2615003WL001742
|
Jaswinder Kaur
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720297
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
391
|
BAGHAPURANA
|
PB-15-003-035-001/22
(ALAMWALA)
|
2615003000NRG23040620220046028
|
06/06/2022
|
Nachattar Singh
|
2615003WL001742
|
Nachattar Singh
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720296
|
|
NACHHATER SINGH S/O JEET SINGH
|
UCO BANK(607066)
|
|
392
|
BAGHAPURANA
|
PB-15-003-035-001/220
(ALAMWALA)
|
2615003000NRG23040620220046030
|
06/06/2022
|
GURDEV KAUR
|
2615003WL001742
|
GURDEV KAUR
|
00462
|
UCBA0002306
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720511
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
393
|
BAGHAPURANA
|
PB-15-003-035-001/221
(ALAMWALA)
|
2615003000NRG23040620220046031
|
06/06/2022
|
PARMJIT KAUR
|
2615003WL001742
|
PARMJIT KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720298
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
394
|
BAGHAPURANA
|
PB-15-003-035-001/239
(ALAMWALA)
|
2615003000NRG23040620220046033
|
06/06/2022
|
RAMANDEEP KAUR
|
2615003WL001742
|
RAMANDEEP KAUR
|
00462
|
UCBA0002306
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215720300
|
|
HARMOHAN SINGH UG RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BAGHAPURANA
|
PB-15-003-035-001/24
(ALAMWALA)
|
2615003000NRG23040620220046034
|
06/06/2022
|
Karmjit Kaur
|
2615003WL001742
|
Karmjit Kaur
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720373
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
396
|
BAGHAPURANA
|
PB-15-003-035-001/240
(ALAMWALA)
|
2615003000NRG23040620220046035
|
06/06/2022
|
JASWINDER KAUR
|
2615003WL001742
|
JASWINDER KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720563
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
397
|
BAGHAPURANA
|
PB-15-003-035-001/249
(ALAMWALA)
|
2615003000NRG23040620220046037
|
06/06/2022
|
CHARNJIT KAUR
|
2615003WL001742
|
CHARNJIT KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720564
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
398
|
BAGHAPURANA
|
PB-15-003-035-001/249
(ALAMWALA)
|
2615003000NRG23040620220046036
|
06/06/2022
|
THAKAR SINGH
|
2615003WL001742
|
THAKAR SINGH
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720482
|
|
THAKAR SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
399
|
BAGHAPURANA
|
PB-15-003-035-001/255
(ALAMWALA)
|
2615003000NRG23040620220046038
|
06/06/2022
|
PINKI
|
2615003WL001742
|
PINKI
|
00462
|
UCBA0002306
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720566
|
|
MAMTA U/G PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BAGHAPURANA
|
PB-15-003-035-001/258
(ALAMWALA)
|
2615003000NRG23040620220046040
|
06/06/2022
|
MANJIT KAUR
|
2615003WL001742
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720565
|
|
Mrs. MANJIT KUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
BAGHAPURANA
|
PB-15-003-035-001/28
(ALAMWALA)
|
2615003000NRG23040620220046043
|
06/06/2022
|
Hardip Kaur
|
2615003WL001742
|
Hardip Kaur
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720301
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
402
|
BAGHAPURANA
|
PB-15-003-035-001/31
(ALAMWALA)
|
2615003000NRG23040620220046047
|
06/06/2022
|
DARMEJ KAUR
|
2615003WL001742
|
DARMEJ KAUR
|
00462
|
UCBA0002306
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720302
|
|
GURMEJ KAUR WO ATMA SINGH
|
UCO BANK(607066)
|
|
403
|
BAGHAPURANA
|
PB-15-003-035-001/43
(ALAMWALA)
|
2615003000NRG23040620220046050
|
06/06/2022
|
Roop Singh
|
2615003WL001742
|
Roop Singh
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720303
|
|
ROOP SINGH S/O KISHAN SINGH
|
UCO BANK(607066)
|
|
404
|
BAGHAPURANA
|
PB-15-003-035-001/47
(ALAMWALA)
|
2615003000NRG23040620220046051
|
06/06/2022
|
Swarnjit kaur
|
2615003WL001742
|
Swarnjit kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720304
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
405
|
BAGHAPURANA
|
PB-15-003-035-001/48
(ALAMWALA)
|
2615003000NRG23040620220046053
|
06/06/2022
|
Kulwinder Kaur
|
2615003WL001742
|
Kulwinder Kaur
|
00462
|
UCBA0002306
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720306
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
406
|
BAGHAPURANA
|
PB-15-003-035-001/48
(ALAMWALA)
|
2615003000NRG23040620220046052
|
06/06/2022
|
Shinder Singh
|
2615003WL001742
|
Shinder Singh
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720305
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
407
|
BAGHAPURANA
|
PB-15-003-035-001/49
(ALAMWALA)
|
2615003000NRG23040620220046054
|
06/06/2022
|
Sukhdip
|
2615003WL001742
|
Sukhdip
|
00462
|
UCBA0002306
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720374
|
|
SUKHDEEP KAUR
|
UCO BANK(607066)
|
|
408
|
BAGHAPURANA
|
PB-15-003-035-001/53
(ALAMWALA)
|
2615003000NRG23040620220046056
|
06/06/2022
|
Jaswinder kaur
|
2615003WL001742
|
Jaswinder kaur
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720308
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
409
|
BAGHAPURANA
|
PB-15-003-035-001/53
(ALAMWALA)
|
2615003000NRG23040620220046055
|
06/06/2022
|
JOGINDER SINGH
|
2615003WL001742
|
JOGINDER SINGH
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720307
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
410
|
BAGHAPURANA
|
PB-15-003-035-001/58
(ALAMWALA)
|
2615003000NRG23040620220046057
|
06/06/2022
|
Gurmel Kaur
|
2615003WL001742
|
Gurmel Kaur
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720309
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
BAGHAPURANA
|
PB-15-003-035-001/59
(ALAMWALA)
|
2615003000NRG23040620220046058
|
06/06/2022
|
Charanjit Kaur
|
2615003WL001742
|
Charanjit Kaur
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720310
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
412
|
BAGHAPURANA
|
PB-15-003-035-001/60
(ALAMWALA)
|
2615003000NRG23040620220046059
|
06/06/2022
|
DALJIT SINGH
|
2615003WL001742
|
DALJIT SINGH
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720402
|
|
BALJIT KAUR W/O NATHA SINGH
|
UCO BANK(607066)
|
|
413
|
BAGHAPURANA
|
PB-15-003-035-001/61
(ALAMWALA)
|
2615003000NRG23040620220046060
|
06/06/2022
|
Ranjit
|
2615003WL001742
|
Ranjit
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215720375
|
|
RANJIT KAUR W/O PREM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BAGHAPURANA
|
PB-15-003-035-001/66
(ALAMWALA)
|
2615003000NRG23040620220046062
|
06/06/2022
|
Manjit Kaur
|
2615003WL001742
|
Manjit Kaur
|
00462
|
UCBA0002306
|
282
|
282
|
Processed
|
12/06/2022
|
|
2215720376
|
|
Manjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
BAGHAPURANA
|
PB-15-003-035-001/71
(ALAMWALA)
|
2615003000NRG23040620220046063
|
06/06/2022
|
Balvir Singh
|
2615003WL001742
|
Balvir Singh
|
00462
|
UCBA0002306
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215720311
|
|
BALBIR SINGH S/O MITT SINGH
|
UCO BANK(607066)
|
|
416
|
BAGHAPURANA
|
PB-15-003-035-001/77
(ALAMWALA)
|
2615003000NRG23040620220046064
|
06/06/2022
|
Parmjit Kaur
|
2615003WL001742
|
Parmjit Kaur
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720480
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
417
|
BAGHAPURANA
|
PB-15-003-035-001/81
(ALAMWALA)
|
2615003000NRG23040620220046065
|
06/06/2022
|
GURPREET SINGH
|
2615003WL001742
|
GURPREET SINGH
|
00462
|
UCBA0002306
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215720379
|
|
GURPREET SINGH SO MAHINDER SINGH
|
UCO BANK(607066)
|
|
418
|
BAGHAPURANA
|
PB-15-003-035-001/81
(ALAMWALA)
|
2615003000NRG23040620220046066
|
06/06/2022
|
MANJINDER KAUR
|
2615003WL001742
|
MANJINDER KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215720312
|
|
MANJINDER KAUR
|
UCO BANK(607066)
|
|
419
|
BAGHAPURANA
|
PB-15-003-035-001/86
(ALAMWALA)
|
2615003000NRG23040620220046067
|
06/06/2022
|
NAIB SIGH
|
2615003WL001742
|
NAIB SIGH
|
00462
|
UCBA0002306
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215720313
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
420
|
BAGHAPURANA
|
PB-15-003-035-001/86
(ALAMWALA)
|
2615003000NRG23040620220046068
|
06/06/2022
|
SARBJIT KAUR
|
2615003WL001742
|
SARBJIT KAUR
|
00462
|
UCBA0002306
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215720481
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70218
|
70218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484929
|
484929
|
|
|
|
|
|
|
|