|
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-15-003-037-001/148
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220104
|
06/12/2022
|
SUKHMANDER SINGH
|
2615003WL009925
|
SUKHMANDER SINGH
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978206
|
|
SUKHMANDER SINGH SO DAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-037-001/211
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220116
|
06/12/2022
|
CHARNJIT KAUR
|
2615003WL009925
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978189
|
|
CHARANJEET KAUR WO DEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-037-001/93
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220177
|
06/12/2022
|
CHANNA SINGH
|
2615003WL009925
|
CHANNA SINGH
|
00354
|
PUNB0063710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978190
|
|
CHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-037-001/1
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220094
|
06/12/2022
|
MANJIT
|
2615003WL009925
|
MANJIT
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978178
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-037-001/100
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220095
|
06/12/2022
|
HARBANS SINGH
|
2615003WL009925
|
HARBANS SINGH
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978192
|
|
HARBANS SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAGHAPURANA
|
PB-15-003-037-001/108
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220096
|
06/12/2022
|
CHARNJIT
|
2615003WL009925
|
CHARNJIT
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978152
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-037-001/11
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220097
|
06/12/2022
|
BALDEV SINGH
|
2615003WL009925
|
BALDEV SINGH
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978187
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-037-001/124
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220098
|
06/12/2022
|
HARJIT
|
2615003WL009925
|
HARJIT
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978154
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-037-001/13
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220100
|
06/12/2022
|
GURDEV
|
2615003WL009925
|
GURDEV
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978201
|
|
GURDEV KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHAPURANA
|
PB-15-003-037-001/13
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220099
|
06/12/2022
|
MARA SINGH
|
2615003WL009925
|
MARA SINGH
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978202
|
|
MARA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-037-001/135
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220101
|
06/12/2022
|
KEWAL SINGH
|
2615003WL009925
|
KEWAL SINGH
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978199
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHAPURANA
|
PB-15-003-037-001/136
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220102
|
06/12/2022
|
Amarjit singh
|
2615003WL009925
|
Amarjit singh
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978175
|
|
AMARJIT SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHAPURANA
|
PB-15-003-037-001/144
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220103
|
06/12/2022
|
Ajmer kaur
|
2615003WL009925
|
Ajmer kaur
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978153
|
|
AJMER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHAPURANA
|
PB-15-003-037-001/153
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220105
|
06/12/2022
|
SWARNJIT
|
2615003WL009925
|
SWARNJIT
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978160
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-037-001/159
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220107
|
06/12/2022
|
NASIB
|
2615003WL009925
|
NASIB
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978212
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-037-001/161
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220108
|
06/12/2022
|
ATMA SINGH
|
2615003WL009925
|
ATMA SINGH
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978211
|
|
ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHAPURANA
|
PB-15-003-037-001/177
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220110
|
06/12/2022
|
SUKHJINDER
|
2615003WL009925
|
SUKHJINDER
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978174
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-037-001/178
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220111
|
06/12/2022
|
Charanjit
|
2615003WL009925
|
Charanjit
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978196
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-037-001/189
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220112
|
06/12/2022
|
BHJAN KAUR
|
2615003WL009925
|
BHJAN KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978214
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-037-001/203
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220113
|
06/12/2022
|
SARBJIT
|
2615003WL009925
|
SARBJIT
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978188
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-037-001/204
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220114
|
06/12/2022
|
NASIB KAUR
|
2615003WL009925
|
NASIB KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978213
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-037-001/205
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220115
|
06/12/2022
|
MANJIT
|
2615003WL009925
|
MANJIT
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978204
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-037-001/22
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220118
|
06/12/2022
|
Kulwinder Kaur
|
2615003WL009925
|
Kulwinder Kaur
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978171
|
|
KULWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHAPURANA
|
PB-15-003-037-001/23
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220119
|
06/12/2022
|
KULDIP
|
2615003WL009925
|
KULDIP
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978151
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-037-001/233
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220120
|
06/12/2022
|
BALJEET KAUR
|
2615003WL009925
|
BALJEET KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Rejected
|
10/12/2022
|
|
7064978162
|
A/c Blocked or Frozen
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-037-001/239
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220121
|
06/12/2022
|
SARBJEET KAUR
|
2615003WL009925
|
SARBJEET KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978179
|
|
SARBJEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHAPURANA
|
PB-15-003-037-001/247
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220122
|
06/12/2022
|
PARMJIT
|
2615003WL009925
|
PARMJIT
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978208
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-037-001/252
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220123
|
06/12/2022
|
JAGSIR SINGH
|
2615003WL009925
|
JAGSIR SINGH
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978203
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-037-001/254
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220124
|
06/12/2022
|
MANJIT KAUR
|
2615003WL009925
|
MANJIT KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978166
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHAPURANA
|
PB-15-003-037-001/258
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220125
|
06/12/2022
|
charnjeet
|
2615003WL009925
|
charnjeet
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978172
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-037-001/261
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220126
|
06/12/2022
|
CHARNJIT
|
2615003WL009925
|
CHARNJIT
|
00354
|
PUNB0174710
|
282
|
282
|
Rejected
|
10/12/2022
|
|
7064978164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-037-001/262
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220127
|
06/12/2022
|
KARMJIT
|
2615003WL009925
|
KARMJIT
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978182
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-037-001/267
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220128
|
06/12/2022
|
SUKHDAV SINGH
|
2615003WL009925
|
SUKHDAV SINGH
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978207
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-037-001/272
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220129
|
06/12/2022
|
AMARJEET KAUR
|
2615003WL009925
|
AMARJEET KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978158
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-037-001/274
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220130
|
06/12/2022
|
SANDEEP
|
2615003WL009925
|
SANDEEP
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978180
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-037-001/275
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220131
|
06/12/2022
|
SHINDER KAUR
|
2615003WL009925
|
SHINDER KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978165
|
|
SHINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHAPURANA
|
PB-15-003-037-001/276
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220132
|
06/12/2022
|
KULDEEP
|
2615003WL009925
|
KULDEEP
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978163
|
|
KULDEEP KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHAPURANA
|
PB-15-003-037-001/282
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220133
|
06/12/2022
|
JINDER
|
2615003WL009925
|
JINDER
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978193
|
|
JINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHAPURANA
|
PB-15-003-037-001/283
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220134
|
06/12/2022
|
MAHINDER KAUR
|
2615003WL009925
|
MAHINDER KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978200
|
|
MAHINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHAPURANA
|
PB-15-003-037-001/286
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220136
|
06/12/2022
|
mahinder kaur
|
2615003WL009925
|
mahinder kaur
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978173
|
|
MAHINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHAPURANA
|
PB-15-003-037-001/291
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220137
|
06/12/2022
|
BALJIT KAUR
|
2615003WL009925
|
BALJIT KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978209
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-037-001/292
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220138
|
06/12/2022
|
SADHU SINGH
|
2615003WL009925
|
SADHU SINGH
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978159
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-037-001/298
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220139
|
06/12/2022
|
HARDEEP
|
2615003WL009925
|
HARDEEP
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978168
|
|
HARDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHAPURANA
|
PB-15-003-037-001/314
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220143
|
06/12/2022
|
harjeet kaur
|
2615003WL009925
|
harjeet kaur
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978169
|
|
HARJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHAPURANA
|
PB-15-003-037-001/32
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220144
|
06/12/2022
|
PARAMJIT KAUR
|
2615003WL009925
|
PARAMJIT KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978161
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-037-001/322
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220145
|
06/12/2022
|
sawarnjeet kaur
|
2615003WL009925
|
sawarnjeet kaur
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978167
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-037-001/324
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220146
|
06/12/2022
|
kamalpreet kaur
|
2615003WL009925
|
kamalpreet kaur
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978183
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-037-001/336
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220147
|
06/12/2022
|
Gurmit Kaur
|
2615003WL009925
|
Gurmit Kaur
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978191
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-037-001/35
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220148
|
06/12/2022
|
JAGJIT SINGH
|
2615003WL009925
|
JAGJIT SINGH
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978156
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-037-001/353
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220149
|
06/12/2022
|
KULWINDER KAUR
|
2615003WL009925
|
KULWINDER KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978186
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-037-001/358
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220150
|
06/12/2022
|
RAJWINDER KAUR
|
2615003WL009925
|
RAJWINDER KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978177
|
|
RAJWINDER KAUR WO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHAPURANA
|
PB-15-003-037-001/361
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220151
|
06/12/2022
|
KULWINDER KAUR
|
2615003WL009925
|
KULWINDER KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978176
|
|
KULWINDER KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHAPURANA
|
PB-15-003-037-001/364
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220152
|
06/12/2022
|
CHARNJIT KAUR
|
2615003WL009925
|
CHARNJIT KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978155
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-037-001/365
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220153
|
06/12/2022
|
RANI KAUR
|
2615003WL009925
|
RANI KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978157
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-037-001/374
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220154
|
06/12/2022
|
SUKHCHAIN SINGH
|
2615003WL009925
|
SUKHCHAIN SINGH
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978181
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-037-001/42
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220167
|
06/12/2022
|
MINA
|
2615003WL009925
|
MINA
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978205
|
|
MINA
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-037-001/54
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220170
|
06/12/2022
|
HARJINDER KAUR
|
2615003WL009925
|
HARJINDER KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978197
|
|
HARJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAGHAPURANA
|
PB-15-003-037-001/65
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220171
|
06/12/2022
|
MEGHA SINGH
|
2615003WL009925
|
MEGHA SINGH
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978184
|
|
MEGHA SINGH SO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAGHAPURANA
|
PB-15-003-037-001/68
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220172
|
06/12/2022
|
NASIB KAUR
|
2615003WL009925
|
NASIB KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978210
|
|
NASIB KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAGHAPURANA
|
PB-15-003-037-001/71
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220173
|
06/12/2022
|
PARAMJIT KAUR
|
2615003WL009925
|
PARAMJIT KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978194
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-037-001/80
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220174
|
06/12/2022
|
BALJIT
|
2615003WL009925
|
BALJIT
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978198
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-037-001/81
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220175
|
06/12/2022
|
HAKAM SINGH
|
2615003WL009925
|
HAKAM SINGH
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978195
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-037-001/91
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220176
|
06/12/2022
|
SINDER KAUR
|
2615003WL009925
|
SINDER KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978185
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-037-001/94
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG23061220220220178
|
06/12/2022
|
DEV SINGH
|
2615003WL009925
|
DEV SINGH
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064978170
|
|
DEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|