|
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-15-003-012-001/199
(RODE)
|
2615003000NRG23090620220061157
|
09/06/2022
|
KULDIP KAUR
|
2615003WL002077
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339465
|
|
KULDEEP KAUR W\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/199
(RODE)
|
2615003000NRG23090620220061156
|
09/06/2022
|
NIRMAL SINGH
|
2615003WL002077
|
NIRMAL SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Rejected
|
15/06/2022
|
|
2291339315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/465
(RODE)
|
2615003000NRG23090620220061158
|
09/06/2022
|
Nasib
|
2615003WL002077
|
Nasib
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339316
|
|
NASIB KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/202
(SMALSAR)
|
2615003000NRG23090620220061681
|
09/06/2022
|
VIRPAL KAUR
|
2615003WL002083
|
VIRPAL KAUR
|
00048
|
BKID0006543
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339318
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/208
(SMALSAR)
|
2615003000NRG23090620220061682
|
09/06/2022
|
MALKIT KAUR
|
2615003WL002083
|
MALKIT KAUR
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339321
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/211
(SMALSAR)
|
2615003000NRG23090620220061683
|
09/06/2022
|
gurmail kaur
|
2615003WL002083
|
gurmail kaur
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339324
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/246
(SMALSAR)
|
2615003000NRG23090620220061684
|
09/06/2022
|
sarbjit kaur
|
2615003WL002083
|
sarbjit kaur
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339319
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/279
(SMALSAR)
|
2615003000NRG23090620220061685
|
09/06/2022
|
MANJIT KAUR
|
2615003WL002083
|
MANJIT KAUR
|
00048
|
BKID0006543
|
255
|
255
|
Processed
|
15/06/2022
|
|
2291339452
|
|
MANJIT KAUR W/O MAHITA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/285
(SMALSAR)
|
2615003000NRG23090620220061687
|
09/06/2022
|
SINDER SINGH
|
2615003WL002083
|
SINDER SINGH
|
00048
|
BKID0006543
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339462
|
|
CHHINDER SINGH S/O KHUSIA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/296
(SMALSAR)
|
2615003000NRG23090620220061688
|
09/06/2022
|
RANI
|
2615003WL002083
|
RANI
|
00048
|
BKID0006543
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339460
|
|
RANI W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/336
(SMALSAR)
|
2615003000NRG23090620220061689
|
09/06/2022
|
KARMJIT KAUR
|
2615003WL002083
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339320
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/361
(SMALSAR)
|
2615003000NRG23090620220061690
|
09/06/2022
|
KULDIP KAUR
|
2615003WL002083
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291339453
|
|
KULDEEP KAUR W/O SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/365
(SMALSAR)
|
2615003000NRG23090620220061691
|
09/06/2022
|
kiran kaur
|
2615003WL002083
|
kiran kaur
|
00048
|
BKID0006543
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339314
|
|
KIRAN KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/398
(SMALSAR)
|
2615003000NRG23090620220061693
|
09/06/2022
|
PARMJIT KAUR
|
2615003WL002083
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291339317
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/403
(SMALSAR)
|
2615003000NRG23090620220061694
|
09/06/2022
|
JASVIR KAUR
|
2615003WL002083
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339455
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/419
(SMALSAR)
|
2615003000NRG23090620220061695
|
09/06/2022
|
PARMJIT KAUR
|
2615003WL002083
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
765
|
765
|
Processed
|
15/06/2022
|
|
2291339323
|
|
PARAMJIT KAUR W/O CHAMKOUR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/423
(SMALSAR)
|
2615003000NRG23090620220061696
|
09/06/2022
|
KARMJIT KAUR
|
2615003WL002083
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339461
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/430
(SMALSAR)
|
2615003000NRG23090620220061697
|
09/06/2022
|
GURMIT KAUR
|
2615003WL002083
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339322
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/443
(SMALSAR)
|
2615003000NRG23090620220061699
|
09/06/2022
|
BHINDER KAUR
|
2615003WL002083
|
BHINDER KAUR
|
00048
|
BKID0006543
|
255
|
255
|
Processed
|
15/06/2022
|
|
2291339451
|
|
BHINDER KAUR W/O SEERA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/464
(SMALSAR)
|
2615003000NRG23090620220061700
|
09/06/2022
|
NINDER KAUR
|
2615003WL002083
|
NINDER KAUR
|
00048
|
BKID0006543
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339459
|
|
NINDER KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/465
(SMALSAR)
|
2615003000NRG23090620220061701
|
09/06/2022
|
SARBJIT KAUR
|
2615003WL002083
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339474
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/476
(SMALSAR)
|
2615003000NRG23090620220061702
|
09/06/2022
|
KARMJIT KAUR
|
2615003WL002083
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339458
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/477
(SMALSAR)
|
2615003000NRG23090620220061703
|
09/06/2022
|
kulwant kaur
|
2615003WL002083
|
kulwant kaur
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339456
|
|
KULWANT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/538
(SMALSAR)
|
2615003000NRG23090620220061704
|
09/06/2022
|
SUKHIT KAUR
|
2615003WL002083
|
SUKHIT KAUR
|
00048
|
BKID0006543
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291339457
|
|
SUKHJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/558
(SMALSAR)
|
2615003000NRG23090620220061705
|
09/06/2022
|
KULDIP KAUR
|
2615003WL002083
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291339454
|
|
KULDEEP KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/573
(SMALSAR)
|
2615003000NRG23090620220061706
|
09/06/2022
|
VEERPAL KAUR
|
2615003WL002083
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339464
|
|
VIRPAL KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/579
(SMALSAR)
|
2615003000NRG23090620220061707
|
09/06/2022
|
VEERPAL KAUR
|
2615003WL002083
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339467
|
|
VIRPAL KAUR W\O MOTHA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/584
(SMALSAR)
|
2615003000NRG23090620220061708
|
09/06/2022
|
MALKIT KAUR
|
2615003WL002083
|
MALKIT KAUR
|
00048
|
BKID0006543
|
765
|
765
|
Processed
|
15/06/2022
|
|
2291339463
|
|
MALKIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/605
(SMALSAR)
|
2615003000NRG23090620220061709
|
09/06/2022
|
MANPREET KAUR
|
2615003WL002083
|
MANPREET KAUR
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339471
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/616
(SMALSAR)
|
2615003000NRG23090620220061710
|
09/06/2022
|
MANJIT KAUR
|
2615003WL002083
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339475
|
|
MANJIT KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/617
(SMALSAR)
|
2615003000NRG23090620220061711
|
09/06/2022
|
MANPREET KAUR
|
2615003WL002083
|
MANPREET KAUR
|
00048
|
BKID0006543
|
255
|
255
|
Processed
|
15/06/2022
|
|
2291339469
|
|
MANPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAGHAPURANA
|
PB-15-003-033-001/621
(SMALSAR)
|
2615003000NRG23090620220061712
|
09/06/2022
|
KULDEEP KAUR
|
2615003WL002083
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291339470
|
|
KULDEEP KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BAGHAPURANA
|
PB-15-003-033-001/654
(SMALSAR)
|
2615003000NRG23090620220061713
|
09/06/2022
|
KULDEEP KAUR
|
2615003WL002083
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339472
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-033-001/662
(SMALSAR)
|
2615003000NRG23090620220061714
|
09/06/2022
|
KULWINDER KAUR
|
2615003WL002083
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339468
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-033-001/690
(SMALSAR)
|
2615003000NRG23090620220061715
|
09/06/2022
|
SEWAK SINGH
|
2615003WL002083
|
SEWAK SINGH
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339473
|
|
SEWAK SINGH S/O LAL DAS
|
BANK OF INDIA(508505)
|
|
36
|
BAGHAPURANA
|
PB-15-003-033-001/704
(SMALSAR)
|
2615003000NRG23090620220061716
|
09/06/2022
|
BALWINDER KAUR
|
2615003WL002083
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339466
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-033-001/727
(SMALSAR)
|
2615003000NRG23090620220061717
|
09/06/2022
|
HARDEEP KAUR
|
2615003WL002083
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339313
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-033-001/809-A
(SMALSAR)
|
2615003000NRG23090620220061718
|
09/06/2022
|
PAHARHA SINGh
|
2615003WL002083
|
PAHARHA SINGh
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339311
|
|
PAHARA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/826-A
(SMALSAR)
|
2615003000NRG23090620220061719
|
09/06/2022
|
JASVEER KAUR
|
2615003WL002083
|
JASVEER KAUR
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339310
|
|
JASVEER KAUR W/O DEVRAJ SINGH
|
BANK OF INDIA(508505)
|
|
40
|
BAGHAPURANA
|
PB-15-003-033-001/856
(SMALSAR)
|
2615003000NRG23090620220061721
|
09/06/2022
|
GURMAIL KAUR
|
2615003WL002083
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339312
|
|
GURMAIL KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
BAGHAPURANA
|
PB-15-003-033-001/900
(SMALSAR)
|
2615003000NRG23090620220061722
|
09/06/2022
|
KULWINDER KAUR
|
2615003WL002083
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339477
|
|
KULWINDER KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/929
(SMALSAR)
|
2615003000NRG23090620220061724
|
09/06/2022
|
MANPREET KAUR
|
2615003WL002083
|
MANPREET KAUR
|
00048
|
BKID0006543
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339476
|
|
MANPREET KAUR W/O ARSHDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51969
|
51969
|
|
|
|
|
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-046-001/122
(BHAMBIA BHAI)
|
2615003000NRG23090620220062388
|
09/06/2022
|
BALJIT KAUR
|
2615003WL002098
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
544
|
544
|
Processed
|
15/06/2022
|
|
2291339524
|
|
BALJIT KAUR W/O S RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-046-001/127
(BHAMBIA BHAI)
|
2615003000NRG23090620220062389
|
09/06/2022
|
RANI KAUR
|
2615003WL002098
|
RANI KAUR
|
00078
|
CNRB0002114
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
2291339525
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-046-001/131
(BHAMBIA BHAI)
|
2615003000NRG23090620220062390
|
09/06/2022
|
KHUSHWINDER KAUR
|
2615003WL002098
|
KHUSHWINDER KAUR
|
00078
|
CNRB0002114
|
816
|
816
|
Processed
|
15/06/2022
|
|
2291339498
|
|
KHUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-046-001/139
(BHAMBIA BHAI)
|
2615003000NRG23090620220062392
|
09/06/2022
|
BALJIT KAUR
|
2615003WL002098
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291339522
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-046-001/14
(BHAMBIA BHAI)
|
2615003000NRG23090620220062393
|
09/06/2022
|
GURTEJ SINGH
|
2615003WL002098
|
GURTEJ SINGH
|
00078
|
CNRB0002114
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291339523
|
|
GURTEJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BAGHAPURANA
|
PB-15-003-046-001/14
(BHAMBIA BHAI)
|
2615003000NRG23090620220062394
|
09/06/2022
|
VIRPAL KAUR
|
2615003WL002098
|
VIRPAL KAUR
|
00078
|
CNRB0002114
|
272
|
272
|
Processed
|
15/06/2022
|
|
2291339540
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-046-001/144
(BHAMBIA BHAI)
|
2615003000NRG23090620220062395
|
09/06/2022
|
JASWINDER KAUR
|
2615003WL002098
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291339441
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-046-001/145
(BHAMBIA BHAI)
|
2615003000NRG23090620220062396
|
09/06/2022
|
KULWANT KAUR
|
2615003WL002098
|
KULWANT KAUR
|
00078
|
CNRB0002114
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291339418
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-046-001/148
(BHAMBIA BHAI)
|
2615003000NRG23090620220062397
|
09/06/2022
|
BALJIT KAUR
|
2615003WL002098
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291339499
|
|
BALJIT KAUR W O BANTA SINGH
|
CANARA BANK(508532)
|
|
52
|
BAGHAPURANA
|
PB-15-003-046-001/15
(BHAMBIA BHAI)
|
2615003000NRG23090620220062398
|
09/06/2022
|
MAKHAN SINGH
|
2615003WL002098
|
MAKHAN SINGH
|
00078
|
CNRB0002114
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291339539
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
53
|
BAGHAPURANA
|
PB-15-003-046-001/163
(BHAMBIA BHAI)
|
2615003000NRG23090620220062399
|
09/06/2022
|
MAJOR SINGH
|
2615003WL002098
|
MAJOR SINGH
|
00078
|
CNRB0002114
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291339428
|
|
MAJOR SINGH S O JASWANT SINGH
|
CANARA BANK(508532)
|
|
54
|
BAGHAPURANA
|
PB-15-003-046-001/166
(BHAMBIA BHAI)
|
2615003000NRG23090620220062400
|
09/06/2022
|
JASWINDER KAUR
|
2615003WL002098
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
816
|
816
|
Processed
|
15/06/2022
|
|
2291339516
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-046-001/169
(BHAMBIA BHAI)
|
2615003000NRG23090620220062401
|
09/06/2022
|
SUKHPAL KAUR
|
2615003WL002098
|
SUKHPAL KAUR
|
00078
|
CNRB0002114
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
2291339500
|
|
SUKHPAL KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BAGHAPURANA
|
PB-15-003-046-001/170
(BHAMBIA BHAI)
|
2615003000NRG23090620220062402
|
09/06/2022
|
GURDEY JAUR
|
2615003WL002098
|
GURDEY JAUR
|
00078
|
CNRB0002114
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291339434
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-046-001/172
(BHAMBIA BHAI)
|
2615003000NRG23090620220062403
|
09/06/2022
|
RANI KAUR
|
2615003WL002098
|
RANI KAUR
|
00078
|
CNRB0002114
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
2291339537
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-046-001/176
(BHAMBIA BHAI)
|
2615003000NRG23090620220062404
|
09/06/2022
|
SUKHDEEP KAUR
|
2615003WL002098
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291339509
|
|
AMARJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
59
|
BAGHAPURANA
|
PB-15-003-046-001/185
(BHAMBIA BHAI)
|
2615003000NRG23090620220062405
|
09/06/2022
|
SHINDER SINGH
|
2615003WL002098
|
SHINDER SINGH
|
00078
|
CNRB0002114
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291339419
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-046-001/186
(BHAMBIA BHAI)
|
2615003000NRG23090620220062407
|
09/06/2022
|
VEERPAL KAUR
|
2615003WL002098
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291339518
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
61
|
BAGHAPURANA
|
PB-15-003-046-001/19
(BHAMBIA BHAI)
|
2615003000NRG23090620220062408
|
09/06/2022
|
HARDIP KAUR
|
2615003WL002098
|
HARDIP KAUR
|
00078
|
CNRB0002114
|
272
|
272
|
Processed
|
15/06/2022
|
|
2291339531
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-046-001/191
(BHAMBIA BHAI)
|
2615003000NRG23090620220062409
|
09/06/2022
|
SUKHVINDER KAUR
|
2615003WL002098
|
SUKHVINDER KAUR
|
00078
|
CNRB0002114
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291339530
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-046-001/2
(BHAMBIA BHAI)
|
2615003000NRG23090620220062413
|
09/06/2022
|
BEANT SINGH
|
2615003WL002098
|
BEANT SINGH
|
00078
|
CNRB0002114
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291339532
|
|
BEANT SINGH
|
CANARA BANK(508532)
|
|
64
|
BAGHAPURANA
|
PB-15-003-046-001/2
(BHAMBIA BHAI)
|
2615003000NRG23090620220062412
|
09/06/2022
|
GURMEL KAUR
|
2615003WL002098
|
GURMEL KAUR
|
00078
|
CNRB0002114
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291339438
|
|
GURMAIL KAUR W/O NASEEB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BAGHAPURANA
|
PB-15-003-046-001/212
(BHAMBIA BHAI)
|
2615003000NRG23090620220062415
|
09/06/2022
|
Kuldeep Kaur
|
2615003WL002098
|
Kuldeep Kaur
|
00078
|
CNRB0002114
|
816
|
816
|
Processed
|
15/06/2022
|
|
2291339508
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-046-001/214
(BHAMBIA BHAI)
|
2615003000NRG23090620220062416
|
09/06/2022
|
Sukhjinder Kaur
|
2615003WL002098
|
Sukhjinder Kaur
|
00078
|
CNRB0002114
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291339433
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-046-001/23
(BHAMBIA BHAI)
|
2615003000NRG23090620220062423
|
09/06/2022
|
PARMJIT KAUR
|
2615003WL002098
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
544
|
544
|
Processed
|
15/06/2022
|
|
2291339440
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-046-001/24
(BHAMBIA BHAI)
|
2615003000NRG23090620220062426
|
09/06/2022
|
PARMJIT KAUR
|
2615003WL002098
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
816
|
816
|
Processed
|
15/06/2022
|
|
2291339510
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-046-001/24
(BHAMBIA BHAI)
|
2615003000NRG23090620220062425
|
09/06/2022
|
PIYAR SINGH
|
2615003WL002098
|
PIYAR SINGH
|
00078
|
CNRB0002114
|
272
|
272
|
Processed
|
15/06/2022
|
|
2291339529
|
|
PIARA SINGH S O TITAR SINGH
|
CANARA BANK(508532)
|
|
70
|
BAGHAPURANA
|
PB-15-003-046-001/27
(BHAMBIA BHAI)
|
2615003000NRG23090620220062432
|
09/06/2022
|
KULWINDER KAUR
|
2615003WL002098
|
KULWINDER KAUR
|
00078
|
CNRB0002114
|
272
|
272
|
Processed
|
15/06/2022
|
|
2291339501
|
|
KULWINDER KOUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
71
|
BAGHAPURANA
|
PB-15-003-046-001/30
(BHAMBIA BHAI)
|
2615003000NRG23090620220062439
|
09/06/2022
|
JASPREET KAUR
|
2615003WL002098
|
JASPREET KAUR
|
00078
|
CNRB0002114
|
272
|
272
|
Processed
|
15/06/2022
|
|
2291339534
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-046-001/32
(BHAMBIA BHAI)
|
2615003000NRG23090620220062442
|
09/06/2022
|
Raj Kaur
|
2615003WL002098
|
Raj Kaur
|
00078
|
CNRB0002114
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291339502
|
|
RAJU KAUR D O BHINDER SINGH
|
CANARA BANK(508532)
|
|
73
|
BAGHAPURANA
|
PB-15-003-046-001/36
(BHAMBIA BHAI)
|
2615003000NRG23090620220062443
|
09/06/2022
|
SUKHMANDER SINGH
|
2615003WL002098
|
SUKHMANDER SINGH
|
00078
|
CNRB0002114
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291339533
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-046-001/66
(BHAMBIA BHAI)
|
2615003000NRG23090620220062447
|
09/06/2022
|
MAHINDER KAUR
|
2615003WL002098
|
MAHINDER KAUR
|
00078
|
CNRB0002114
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
2291339511
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-046-001/66
(BHAMBIA BHAI)
|
2615003000NRG23090620220062446
|
09/06/2022
|
MELA SINGH
|
2615003WL002098
|
MELA SINGH
|
00078
|
CNRB0002114
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291339536
|
|
MELA SINGH
|
CANARA BANK(508532)
|
|
76
|
BAGHAPURANA
|
PB-15-003-046-001/67
(BHAMBIA BHAI)
|
2615003000NRG23090620220062449
|
09/06/2022
|
GURPREET SINGH
|
2615003WL002098
|
GURPREET SINGH
|
00078
|
CNRB0002114
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291339442
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-046-001/67
(BHAMBIA BHAI)
|
2615003000NRG23090620220062448
|
09/06/2022
|
MITHU SNGH
|
2615003WL002098
|
MITHU SNGH
|
00078
|
CNRB0002114
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291339417
|
|
MITHU SNGH
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-046-001/76
(BHAMBIA BHAI)
|
2615003000NRG23090620220062450
|
09/06/2022
|
AMARJIT KAUR
|
2615003WL002098
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291339443
|
|
AMARJIT KAUR W O TOGA SINGH
|
CANARA BANK(508532)
|
|
79
|
BAGHAPURANA
|
PB-15-003-046-001/79
(BHAMBIA BHAI)
|
2615003000NRG23090620220062451
|
09/06/2022
|
CHINDER KAUR
|
2615003WL002098
|
CHINDER KAUR
|
00078
|
CNRB0002114
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291339436
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-046-001/84
(BHAMBIA BHAI)
|
2615003000NRG23090620220062452
|
09/06/2022
|
AMARJIT KAUR
|
2615003WL002098
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
272
|
272
|
Processed
|
15/06/2022
|
|
2291339535
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-046-001/86
(BHAMBIA BHAI)
|
2615003000NRG23090620220062453
|
09/06/2022
|
SUKHPAL KAUR
|
2615003WL002098
|
SUKHPAL KAUR
|
00078
|
CNRB0002114
|
1632
|
1632
|
Processed
|
15/06/2022
|
|
2291339507
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-046-001/90
(BHAMBIA BHAI)
|
2615003000NRG23090620220062454
|
09/06/2022
|
MITHU SINGH
|
2615003WL002098
|
MITHU SINGH
|
00078
|
CNRB0002114
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
2291339526
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-053-001/201
(MARI MUSATFA)
|
2615003000NRG23090620220061570
|
09/06/2022
|
BALDEV KAUR
|
2615003WL002082
|
BALDEV KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339414
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-053-001/204
(MARI MUSATFA)
|
2615003000NRG23090620220061571
|
09/06/2022
|
MANJIT KAUR
|
2615003WL002082
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
988
|
988
|
Processed
|
15/06/2022
|
|
2291339528
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-053-001/337
(MARI MUSATFA)
|
2615003000NRG23090620220061575
|
09/06/2022
|
MANJIT KAUR
|
2615003WL002082
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339504
|
|
MANJIT KAUR W O DARSAN SINGH
|
CANARA BANK(508532)
|
|
86
|
BAGHAPURANA
|
PB-15-003-053-001/363
(MARI MUSATFA)
|
2615003000NRG23090620220061579
|
09/06/2022
|
SHINDER KAUR
|
2615003WL002082
|
SHINDER KAUR
|
00078
|
CNRB0002114
|
1235
|
1235
|
Processed
|
15/06/2022
|
|
2291339445
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-053-001/398
(MARI MUSATFA)
|
2615003000NRG23090620220061584
|
09/06/2022
|
MUKHTIAR SINGH
|
2615003WL002082
|
MUKHTIAR SINGH
|
00078
|
CNRB0002114
|
1235
|
1235
|
Processed
|
15/06/2022
|
|
2291339437
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-053-001/404
(MARI MUSATFA)
|
2615003000NRG23090620220061587
|
09/06/2022
|
HARJIT KAUR
|
2615003WL002082
|
HARJIT KAUR
|
00078
|
CNRB0002114
|
741
|
741
|
Processed
|
15/06/2022
|
|
2291339416
|
|
HARJEET KAUR W O DHARMPAL SINGH
|
CANARA BANK(508532)
|
|
89
|
BAGHAPURANA
|
PB-15-003-053-001/407
(MARI MUSATFA)
|
2615003000NRG23090620220061589
|
09/06/2022
|
BALJIT KAUR
|
2615003WL002082
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1235
|
1235
|
Processed
|
15/06/2022
|
|
2291339431
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
BAGHAPURANA
|
PB-15-003-053-001/413
(MARI MUSATFA)
|
2615003000NRG23090620220061591
|
09/06/2022
|
SACHIAR KAUR
|
2615003WL002082
|
SACHIAR KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339496
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-053-001/420
(MARI MUSATFA)
|
2615003000NRG23090620220061592
|
09/06/2022
|
JASPAL KAUR
|
2615003WL002082
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339410
|
|
JASPAL KAUR W/O JAGDISH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
92
|
BAGHAPURANA
|
PB-15-003-053-001/429
(MARI MUSATFA)
|
2615003000NRG23090620220061593
|
09/06/2022
|
MANJIT KAUR
|
2615003WL002082
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1235
|
1235
|
Processed
|
15/06/2022
|
|
2291339495
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-053-001/45
(MARI MUSATFA)
|
2615003000NRG23090620220061596
|
09/06/2022
|
SARBJIT SINGH
|
2615003WL002082
|
SARBJIT SINGH
|
00078
|
CNRB0002114
|
1235
|
1235
|
Processed
|
15/06/2022
|
|
2291339424
|
|
SARBJIT SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-053-001/455
(MARI MUSATFA)
|
2615003000NRG23090620220061597
|
09/06/2022
|
KULWINDER KAUR
|
2615003WL002082
|
KULWINDER KAUR
|
00078
|
CNRB0002114
|
494
|
494
|
Processed
|
15/06/2022
|
|
2291339446
|
|
KULWINDER KAUR W O BIRBAL SINGH
|
CANARA BANK(508532)
|
|
95
|
BAGHAPURANA
|
PB-15-003-053-001/456
(MARI MUSATFA)
|
2615003000NRG23090620220061598
|
09/06/2022
|
NASEEB KAUR
|
2615003WL002082
|
NASEEB KAUR
|
00078
|
CNRB0002114
|
1235
|
1235
|
Processed
|
15/06/2022
|
|
2291339449
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-053-001/473
(MARI MUSATFA)
|
2615003000NRG23090620220061603
|
09/06/2022
|
PARMJIT KAUR
|
2615003WL002082
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
988
|
988
|
Processed
|
15/06/2022
|
|
2291339423
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-053-001/479
(MARI MUSATFA)
|
2615003000NRG23090620220061604
|
09/06/2022
|
KULWANT KAUR
|
2615003WL002082
|
KULWANT KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339444
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-053-001/494
(MARI MUSATFA)
|
2615003000NRG23090620220061606
|
09/06/2022
|
SWARNJIT KAUR
|
2615003WL002082
|
SWARNJIT KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339430
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-053-001/499
(MARI MUSATFA)
|
2615003000NRG23090620220061607
|
09/06/2022
|
JAGRAJ SINGH
|
2615003WL002082
|
JAGRAJ SINGH
|
00078
|
CNRB0002114
|
741
|
741
|
Processed
|
15/06/2022
|
|
2291339420
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-053-001/509
(MARI MUSATFA)
|
2615003000NRG23090620220061609
|
09/06/2022
|
MALKIAT SINGH
|
2615003WL002082
|
MALKIAT SINGH
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339412
|
|
MALKIT SINGH S O SARBAN SINGH
|
CANARA BANK(508532)
|
|
101
|
BAGHAPURANA
|
PB-15-003-053-001/514
(MARI MUSATFA)
|
2615003000NRG23090620220061611
|
09/06/2022
|
BABU SINGH
|
2615003WL002082
|
BABU SINGH
|
00078
|
CNRB0002114
|
1235
|
1235
|
Processed
|
15/06/2022
|
|
2291339421
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-053-001/520
(MARI MUSATFA)
|
2615003000NRG23090620220061613
|
09/06/2022
|
MANJIT KAUR
|
2615003WL002082
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339515
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-053-001/528
(MARI MUSATFA)
|
2615003000NRG23090620220061614
|
09/06/2022
|
GURMEET KAUR
|
2615003WL002082
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Rejected
|
15/06/2022
|
|
2291339426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
BAGHAPURANA
|
PB-15-003-053-001/540
(MARI MUSATFA)
|
2615003000NRG23090620220061615
|
09/06/2022
|
PARMJIT KAUR
|
2615003WL002082
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1235
|
1235
|
Processed
|
15/06/2022
|
|
2291339435
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-053-001/558
(MARI MUSATFA)
|
2615003000NRG23090620220061617
|
09/06/2022
|
KULDEEP KAUR
|
2615003WL002082
|
KULDEEP KAUR
|
00078
|
CNRB0002114
|
741
|
741
|
Processed
|
15/06/2022
|
|
2291339519
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-053-001/570
(MARI MUSATFA)
|
2615003000NRG23090620220061621
|
09/06/2022
|
KULDEEP SINGH
|
2615003WL002082
|
KULDEEP SINGH
|
00078
|
CNRB0002114
|
988
|
988
|
Processed
|
15/06/2022
|
|
2291339427
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-053-001/574
(MARI MUSATFA)
|
2615003000NRG23090620220061622
|
09/06/2022
|
HARNAIK SINGH
|
2615003WL002082
|
HARNAIK SINGH
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339413
|
|
BALBIR KAUR W O HARNEK SINGH DSSO
|
CANARA BANK(508532)
|
|
108
|
BAGHAPURANA
|
PB-15-003-053-001/577
(MARI MUSATFA)
|
2615003000NRG23090620220061623
|
09/06/2022
|
HARPAL KAUR
|
2615003WL002082
|
HARPAL KAUR
|
00078
|
CNRB0002114
|
988
|
988
|
Processed
|
15/06/2022
|
|
2291339415
|
|
HARPAL KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
109
|
BAGHAPURANA
|
PB-15-003-053-001/584
(MARI MUSATFA)
|
2615003000NRG23090620220061624
|
09/06/2022
|
GURPREET KAUR
|
2615003WL002082
|
GURPREET KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339527
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-053-001/611
(MARI MUSATFA)
|
2615003000NRG23090620220061626
|
09/06/2022
|
MANJIT KAUR
|
2615003WL002082
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339494
|
|
MANJIT KAUR W O BILLU SINGH DSSO
|
CANARA BANK(508532)
|
|
111
|
BAGHAPURANA
|
PB-15-003-053-001/623
(MARI MUSATFA)
|
2615003000NRG23090620220061627
|
09/06/2022
|
BHAJAN KAUR
|
2615003WL002082
|
BHAJAN KAUR
|
00078
|
CNRB0002114
|
494
|
494
|
Processed
|
15/06/2022
|
|
2291339506
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-053-001/625
(MARI MUSATFA)
|
2615003000NRG23090620220061628
|
09/06/2022
|
PARDEEP KAUR
|
2615003WL002082
|
PARDEEP KAUR
|
00078
|
CNRB0002114
|
1235
|
1235
|
Processed
|
15/06/2022
|
|
2291339505
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-053-001/635
(MARI MUSATFA)
|
2615003000NRG23090620220061629
|
09/06/2022
|
AMARJIT KAUR
|
2615003WL002082
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339497
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
114
|
BAGHAPURANA
|
PB-15-003-053-001/637
(MARI MUSATFA)
|
2615003000NRG23090620220061630
|
09/06/2022
|
JASPAL KAUR
|
2615003WL002082
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
741
|
741
|
Processed
|
15/06/2022
|
|
2291339422
|
|
JASPAL KAUR W O GURJANT SINGH
|
CANARA BANK(508532)
|
|
115
|
BAGHAPURANA
|
PB-15-003-053-001/640
(MARI MUSATFA)
|
2615003000NRG23090620220061631
|
09/06/2022
|
SARBJIT KAUR
|
2615003WL002082
|
SARBJIT KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339447
|
|
SARBJIT KAUR W O JASVIR SINGH
|
CANARA BANK(508532)
|
|
116
|
BAGHAPURANA
|
PB-15-003-053-001/658
(MARI MUSATFA)
|
2615003000NRG23090620220061635
|
09/06/2022
|
AMRITPAL KAUR
|
2615003WL002082
|
AMRITPAL KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339521
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-053-001/659
(MARI MUSATFA)
|
2615003000NRG23090620220061636
|
09/06/2022
|
SUKHPREET KAUR
|
2615003WL002082
|
SUKHPREET KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339520
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-053-001/665
(MARI MUSATFA)
|
2615003000NRG23090620220061638
|
09/06/2022
|
KARAMJIT KAUR
|
2615003WL002082
|
KARAMJIT KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339429
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-053-001/69
(MARI MUSATFA)
|
2615003000NRG23090620220061639
|
09/06/2022
|
GURMAIL SINGH
|
2615003WL002082
|
GURMAIL SINGH
|
00078
|
CNRB0002114
|
988
|
988
|
Processed
|
15/06/2022
|
|
2291339411
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-053-001/696
(MARI MUSATFA)
|
2615003000NRG23090620220061642
|
09/06/2022
|
SARABJIT KAUR
|
2615003WL002082
|
SARABJIT KAUR
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339517
|
|
GUDDI DEVI W/O INDERJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BAGHAPURANA
|
PB-15-003-053-001/70
(MARI MUSATFA)
|
2615003000NRG23090620220061643
|
09/06/2022
|
DEV RAJ
|
2615003WL002082
|
DEV RAJ
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339425
|
|
DEV RAJ SINGH S O HAKAM SINGH
|
CANARA BANK(508532)
|
|
122
|
BAGHAPURANA
|
PB-15-003-053-001/753
(MARI MUSATFA)
|
2615003000NRG23090620220061648
|
09/06/2022
|
pooja
|
2615003WL002082
|
pooja
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339432
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-053-001/759
(MARI MUSATFA)
|
2615003000NRG23090620220061649
|
09/06/2022
|
Kamaljit Kaur
|
2615003WL002082
|
Kamaljit Kaur
|
00078
|
CNRB0002114
|
494
|
494
|
Processed
|
15/06/2022
|
|
2291339512
|
|
KAMANLJIT KAUR W O MANJINDER SINGH
|
CANARA BANK(508532)
|
|
124
|
BAGHAPURANA
|
PB-15-003-053-001/769
(MARI MUSATFA)
|
2615003000NRG23090620220061652
|
09/06/2022
|
Kuldeep kaur
|
2615003WL002082
|
Kuldeep kaur
|
00078
|
CNRB0002114
|
741
|
741
|
Processed
|
15/06/2022
|
|
2291339513
|
|
KULDEEP KAUR W O AMARJIT SINGH
|
CANARA BANK(508532)
|
|
125
|
BAGHAPURANA
|
PB-15-003-053-001/774
(MARI MUSATFA)
|
2615003000NRG23090620220061653
|
09/06/2022
|
Gurmel singh
|
2615003WL002082
|
Gurmel singh
|
00078
|
CNRB0002114
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339503
|
|
GURMAIL SINGH S O KARNAIL SINGH
|
CANARA BANK(508532)
|
|
126
|
BAGHAPURANA
|
PB-15-003-053-001/782
(MARI MUSATFA)
|
2615003000NRG23090620220061654
|
09/06/2022
|
Jaspreet kaur
|
2615003WL002082
|
Jaspreet kaur
|
00078
|
CNRB0002114
|
494
|
494
|
Processed
|
15/06/2022
|
|
2291339514
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
BAGHAPURANA
|
PB-15-003-053-001/785
(MARI MUSATFA)
|
2615003000NRG23090620220061655
|
09/06/2022
|
Nasib singh
|
2615003WL002082
|
Nasib singh
|
00078
|
CNRB0002114
|
988
|
988
|
Processed
|
15/06/2022
|
|
2291339450
|
|
NASIB SINGH S O GURDIAL SINGH
|
CANARA BANK(508532)
|
|
128
|
BAGHAPURANA
|
PB-15-003-053-001/95
(MARI MUSATFA)
|
2615003000NRG23090620220061664
|
09/06/2022
|
MEVA SINGH
|
2615003WL002082
|
MEVA SINGH
|
00078
|
CNRB0002114
|
1235
|
1235
|
Processed
|
15/06/2022
|
|
2291339448
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101049
|
101049
|
|
|
|
|
|
|
|
|
129
|
BAGHAPURANA
|
PB-15-003-053-001/513
(MARI MUSATFA)
|
2615003000NRG23090620220061610
|
09/06/2022
|
GURMAIL KAUR
|
2615003WL002082
|
GURMAIL KAUR
|
00078
|
CNRB0005905
|
1482
|
1482
|
Processed
|
15/06/2022
|
|
2291339541
|
|
GURMEL KAUR W O NAIB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
130
|
BAGHAPURANA
|
PB-15-003-046-001/55
(BHAMBIA BHAI)
|
2615003000NRG23090620220062445
|
09/06/2022
|
CHARNJIT KAUR
|
2615003WL002098
|
CHARNJIT KAUR
|
00168
|
ICIC0000237
|
816
|
816
|
Processed
|
15/06/2022
|
|
2291339329
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-058-001/21
(CHEEDA)
|
2615003000NRG23090620220060848
|
09/06/2022
|
Daljit Kaur
|
2615003WL002072
|
Daljit Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339328
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-058-001/22
(CHEEDA)
|
2615003000NRG23090620220060850
|
09/06/2022
|
Parmjit Kaur
|
2615003WL002072
|
Parmjit Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339389
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
133
|
BAGHAPURANA
|
PB-15-003-041-001/1
(NATHE WALA)
|
2615003000NRG23090620220063571
|
09/06/2022
|
VAKIL SINGH
|
2615003WL002124
|
VAKIL SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339332
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-041-001/125
(NATHE WALA)
|
2615003000NRG23090620220063573
|
09/06/2022
|
SUKHPREET KAUR
|
2615003WL002124
|
SUKHPREET KAUR
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291339331
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BAGHAPURANA
|
PB-15-003-048-001/10
(MALKE)
|
2615003000NRG23090620220061505
|
09/06/2022
|
GURJEET KAUR
|
2615003WL002081
|
GURJEET KAUR
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339326
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-058-001/20
(CHEEDA)
|
2615003000NRG23090620220060847
|
09/06/2022
|
Nazira bibi
|
2615003WL002072
|
Nazira bibi
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291339327
|
|
NAZIRA BIBI
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-058-001/41
(CHEEDA)
|
2615003000NRG23090620220060853
|
09/06/2022
|
SUKHDEEP KAUR
|
2615003WL002072
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339387
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-058-001/43
(CHEEDA)
|
2615003000NRG23090620220060857
|
09/06/2022
|
GURTEJ KAUR
|
2615003WL002072
|
GURTEJ KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339330
|
|
MR GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHAPURANA
|
PB-15-003-058-001/78
(CHEEDA)
|
2615003000NRG23090620220060882
|
09/06/2022
|
KULWINDER KAUR
|
2615003WL002072
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339388
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
140
|
BAGHAPURANA
|
PB-15-003-033-001/1005
(SMALSAR)
|
2615003000NRG23090620220061665
|
09/06/2022
|
BALJINDER KAUR
|
2615003WL002083
|
BALJINDER KAUR
|
00349
|
PSIB0000035
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291339325
|
|
BALJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
BAGHAPURANA
|
PB-15-003-033-001/1031
(SMALSAR)
|
2615003000NRG23090620220061668
|
09/06/2022
|
Charanjit kaur
|
2615003WL002083
|
Charanjit kaur
|
00349
|
PSIB0000035
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339390
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
142
|
BAGHAPURANA
|
PB-15-003-041-001/62
(NATHE WALA)
|
2615003000NRG23090620220063590
|
09/06/2022
|
PARMJIT KAUR
|
2615003WL002124
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339333
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
143
|
BAGHAPURANA
|
PB-15-003-041-001/1
(NATHE WALA)
|
2615003000NRG23090620220063570
|
09/06/2022
|
KARNAIL SINGH
|
2615003WL002124
|
KARNAIL SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339386
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-041-001/104
(NATHE WALA)
|
2615003000NRG23090620220063572
|
09/06/2022
|
KULWINDER KAUR
|
2615003WL002124
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339385
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-041-001/128
(NATHE WALA)
|
2615003000NRG23090620220063574
|
09/06/2022
|
MANJIT KAUR
|
2615003WL002124
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339343
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-041-001/145
(NATHE WALA)
|
2615003000NRG23090620220063576
|
09/06/2022
|
Gura Singh
|
2615003WL002124
|
Gura Singh
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339338
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-041-001/18
(NATHE WALA)
|
2615003000NRG23090620220063584
|
09/06/2022
|
SUKHDEEP KAUR
|
2615003WL002124
|
SUKHDEEP KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339336
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-041-001/36
(NATHE WALA)
|
2615003000NRG23090620220063585
|
09/06/2022
|
HARPREET KAUR
|
2615003WL002124
|
HARPREET KAUR
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291339341
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-041-001/39
(NATHE WALA)
|
2615003000NRG23090620220063586
|
09/06/2022
|
BALWINDER KAUR
|
2615003WL002124
|
BALWINDER KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339342
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-041-001/42
(NATHE WALA)
|
2615003000NRG23090620220063587
|
09/06/2022
|
BHAJAN KAUR
|
2615003WL002124
|
BHAJAN KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339340
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-041-001/48
(NATHE WALA)
|
2615003000NRG23090620220063589
|
09/06/2022
|
PARMJIT KAUR
|
2615003WL002124
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339335
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-041-001/68
(NATHE WALA)
|
2615003000NRG23090620220063591
|
09/06/2022
|
BALJIT SINGH
|
2615003WL002124
|
BALJIT SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339334
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
BAGHAPURANA
|
PB-15-003-041-001/74
(NATHE WALA)
|
2615003000NRG23090620220063592
|
09/06/2022
|
GURJIT KAUR
|
2615003WL002124
|
GURJIT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339339
|
|
GURJIT KAUR WO JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BAGHAPURANA
|
PB-15-003-041-001/77
(NATHE WALA)
|
2615003000NRG23090620220063593
|
09/06/2022
|
JOGINDER KAUR
|
2615003WL002124
|
JOGINDER KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339337
|
|
JOGINDER KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BAGHAPURANA
|
PB-15-003-041-001/79
(NATHE WALA)
|
2615003000NRG23090620220063595
|
09/06/2022
|
JASWINDER KAUR
|
2615003WL002124
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339344
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
156
|
BAGHAPURANA
|
PB-15-003-048-001/110
(MALKE)
|
2615003000NRG23080620220059744
|
09/06/2022
|
Vis isngh
|
2615003WL002052
|
Vis isngh
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
15/06/2022
|
|
2291339366
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
BAGHAPURANA
|
PB-15-003-048-001/13
(MALKE)
|
2615003000NRG23090620220061508
|
09/06/2022
|
Rani
|
2615003WL002081
|
Rani
|
00349
|
PSIB0021070
|
1355
|
1355
|
Processed
|
15/06/2022
|
|
2291339361
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-048-001/134
(MALKE)
|
2615003000NRG23080620220059745
|
09/06/2022
|
JASWINDAR
|
2615003WL002052
|
JASWINDAR
|
00349
|
PSIB0021070
|
831
|
831
|
Processed
|
15/06/2022
|
|
2291339407
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
BAGHAPURANA
|
PB-15-003-048-001/153
(MALKE)
|
2615003000NRG23080620220059746
|
09/06/2022
|
RAJDEEP KAUR
|
2615003WL002052
|
RAJDEEP KAUR
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
15/06/2022
|
|
2291339372
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BAGHAPURANA
|
PB-15-003-048-001/16
(MALKE)
|
2615003000NRG23090620220061510
|
09/06/2022
|
parmjeet kaur
|
2615003WL002081
|
parmjeet kaur
|
00349
|
PSIB0021070
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339395
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BAGHAPURANA
|
PB-15-003-048-001/163
(MALKE)
|
2615003000NRG23090620220061511
|
09/06/2022
|
manjeet kaur
|
2615003WL002081
|
manjeet kaur
|
00349
|
PSIB0021070
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339345
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
BAGHAPURANA
|
PB-15-003-048-001/167
(MALKE)
|
2615003000NRG23080620220059747
|
09/06/2022
|
GURDAV KAUR
|
2615003WL002052
|
GURDAV KAUR
|
00349
|
PSIB0021070
|
1662
|
1662
|
Processed
|
15/06/2022
|
|
2291339346
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
BAGHAPURANA
|
PB-15-003-048-001/21
(MALKE)
|
2615003000NRG23090620220061513
|
09/06/2022
|
Kuljeet kaur
|
2615003WL002081
|
Kuljeet kaur
|
00349
|
PSIB0021070
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339362
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
BAGHAPURANA
|
PB-15-003-048-001/214
(MALKE)
|
2615003000NRG23090620220061515
|
09/06/2022
|
KULWANT KAUR
|
2615003WL002081
|
KULWANT KAUR
|
00349
|
PSIB0021070
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339377
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-048-001/216
(MALKE)
|
2615003000NRG23080620220059748
|
09/06/2022
|
KULWINDER KAUR
|
2615003WL002052
|
KULWINDER KAUR
|
00349
|
PSIB0021070
|
1108
|
1108
|
Processed
|
15/06/2022
|
|
2291339347
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
BAGHAPURANA
|
PB-15-003-048-001/225
(MALKE)
|
2615003000NRG23090620220061516
|
09/06/2022
|
parmjeet kaur
|
2615003WL002081
|
parmjeet kaur
|
00349
|
PSIB0021070
|
1084
|
1084
|
Processed
|
15/06/2022
|
|
2291339363
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BAGHAPURANA
|
PB-15-003-048-001/238
(MALKE)
|
2615003000NRG23090620220061518
|
09/06/2022
|
Amarjeet
|
2615003WL002081
|
Amarjeet
|
00349
|
PSIB0021070
|
542
|
542
|
Processed
|
15/06/2022
|
|
2291339380
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
BAGHAPURANA
|
PB-15-003-048-001/240
(MALKE)
|
2615003000NRG23090620220061519
|
09/06/2022
|
MANJEET KAUR
|
2615003WL002081
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
1355
|
1355
|
Processed
|
15/06/2022
|
|
2291339360
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
BAGHAPURANA
|
PB-15-003-048-001/255
(MALKE)
|
2615003000NRG23080620220059750
|
09/06/2022
|
JASWANT SINGH
|
2615003WL002052
|
JASWANT SINGH
|
00349
|
PSIB0021070
|
1108
|
1108
|
Processed
|
15/06/2022
|
|
2291339365
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
BAGHAPURANA
|
PB-15-003-048-001/28
(MALKE)
|
2615003000NRG23080620220059753
|
09/06/2022
|
Mandeep kaur
|
2615003WL002052
|
Mandeep kaur
|
00349
|
PSIB0021070
|
1662
|
1662
|
Processed
|
15/06/2022
|
|
2291339364
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
BAGHAPURANA
|
PB-15-003-048-001/29
(MALKE)
|
2615003000NRG23080620220059754
|
09/06/2022
|
baljit kaur
|
2615003WL002052
|
baljit kaur
|
00349
|
PSIB0021070
|
1662
|
1662
|
Processed
|
15/06/2022
|
|
2291339357
|
|
BALJIT KAUR W/O LACHHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
BAGHAPURANA
|
PB-15-003-048-001/321
(MALKE)
|
2615003000NRG23080620220059758
|
09/06/2022
|
NASEEB KAUR
|
2615003WL002052
|
NASEEB KAUR
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
15/06/2022
|
|
2291339351
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-048-001/322
(MALKE)
|
2615003000NRG23080620220059759
|
09/06/2022
|
BALJEET KAUR
|
2615003WL002052
|
BALJEET KAUR
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
15/06/2022
|
|
2291339352
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
BAGHAPURANA
|
PB-15-003-048-001/326
(MALKE)
|
2615003000NRG23090620220061523
|
09/06/2022
|
SUKHJIT KAUR
|
2615003WL002081
|
SUKHJIT KAUR
|
00349
|
PSIB0021070
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339369
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
BAGHAPURANA
|
PB-15-003-048-001/332
(MALKE)
|
2615003000NRG23080620220059762
|
09/06/2022
|
indarjit kaur
|
2615003WL002052
|
indarjit kaur
|
00349
|
PSIB0021070
|
831
|
831
|
Processed
|
15/06/2022
|
|
2291339358
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
BAGHAPURANA
|
PB-15-003-048-001/343
(MALKE)
|
2615003000NRG23090620220061526
|
09/06/2022
|
CHARNJEET KAUR
|
2615003WL002081
|
CHARNJEET KAUR
|
00349
|
PSIB0021070
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339350
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
BAGHAPURANA
|
PB-15-003-048-001/344
(MALKE)
|
2615003000NRG23090620220061527
|
09/06/2022
|
MAHINDER KAUR
|
2615003WL002081
|
MAHINDER KAUR
|
00349
|
PSIB0021070
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339397
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
BAGHAPURANA
|
PB-15-003-048-001/348
(MALKE)
|
2615003000NRG23080620220059764
|
09/06/2022
|
BINDER KAUR
|
2615003WL002052
|
BINDER KAUR
|
00349
|
PSIB0021070
|
1662
|
1662
|
Processed
|
15/06/2022
|
|
2291339382
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
BAGHAPURANA
|
PB-15-003-048-001/348
(MALKE)
|
2615003000NRG23080620220059763
|
09/06/2022
|
PAMMA SINGH
|
2615003WL002052
|
PAMMA SINGH
|
00349
|
PSIB0021070
|
1108
|
1108
|
Processed
|
15/06/2022
|
|
2291339408
|
|
PAMMA SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
BAGHAPURANA
|
PB-15-003-048-001/351
(MALKE)
|
2615003000NRG23090620220061528
|
09/06/2022
|
JASPAL KAUR
|
2615003WL002081
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
813
|
813
|
Processed
|
15/06/2022
|
|
2291339353
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
BAGHAPURANA
|
PB-15-003-048-001/355
(MALKE)
|
2615003000NRG23090620220061529
|
09/06/2022
|
PARAMJEET KAUR
|
2615003WL002081
|
PARAMJEET KAUR
|
00349
|
PSIB0021070
|
813
|
813
|
Processed
|
15/06/2022
|
|
2291339384
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
BAGHAPURANA
|
PB-15-003-048-001/356
(MALKE)
|
2615003000NRG23090620220061530
|
09/06/2022
|
GURMIT KAUR
|
2615003WL002081
|
GURMIT KAUR
|
00349
|
PSIB0021070
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339392
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
BAGHAPURANA
|
PB-15-003-048-001/363
(MALKE)
|
2615003000NRG23080620220059766
|
09/06/2022
|
NASIB KAUR
|
2615003WL002052
|
NASIB KAUR
|
00349
|
PSIB0021070
|
1662
|
1662
|
Processed
|
15/06/2022
|
|
2291339398
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
BAGHAPURANA
|
PB-15-003-048-001/367
(MALKE)
|
2615003000NRG23090620220061531
|
09/06/2022
|
BALWAANT KAUR
|
2615003WL002081
|
BALWAANT KAUR
|
00349
|
PSIB0021070
|
1355
|
1355
|
Processed
|
15/06/2022
|
|
2291339354
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
BAGHAPURANA
|
PB-15-003-048-001/381
(MALKE)
|
2615003000NRG23090620220061532
|
09/06/2022
|
SARBJEET KAUR
|
2615003WL002081
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339359
|
|
Sarabjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGHAPURANA
|
PB-15-003-048-001/384
(MALKE)
|
2615003000NRG23090620220061533
|
09/06/2022
|
MANJEET KAUR
|
2615003WL002081
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
542
|
542
|
Processed
|
15/06/2022
|
|
2291339378
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
BAGHAPURANA
|
PB-15-003-048-001/392
(MALKE)
|
2615003000NRG23080620220059767
|
09/06/2022
|
PARAMJEET KAUR
|
2615003WL002052
|
PARAMJEET KAUR
|
00349
|
PSIB0021070
|
1662
|
1662
|
Processed
|
15/06/2022
|
|
2291339373
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
BAGHAPURANA
|
PB-15-003-048-001/397
(MALKE)
|
2615003000NRG23090620220061534
|
09/06/2022
|
HARWINDER KAUR
|
2615003WL002081
|
HARWINDER KAUR
|
00349
|
PSIB0021070
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339374
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
BAGHAPURANA
|
PB-15-003-048-001/414
(MALKE)
|
2615003000NRG23080620220059768
|
09/06/2022
|
JASPAL KAUR
|
2615003WL002052
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
1662
|
1662
|
Processed
|
15/06/2022
|
|
2291339379
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
BAGHAPURANA
|
PB-15-003-048-001/430
(MALKE)
|
2615003000NRG23080620220059769
|
09/06/2022
|
jaswinder kaur
|
2615003WL002052
|
jaswinder kaur
|
00349
|
PSIB0021070
|
1662
|
1662
|
Processed
|
15/06/2022
|
|
2291339376
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
BAGHAPURANA
|
PB-15-003-048-001/432
(MALKE)
|
2615003000NRG23090620220061537
|
09/06/2022
|
DARSHAN KAUR
|
2615003WL002081
|
DARSHAN KAUR
|
00349
|
PSIB0021070
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339405
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
BAGHAPURANA
|
PB-15-003-048-001/434
(MALKE)
|
2615003000NRG23090620220061538
|
09/06/2022
|
jaswinder kaur
|
2615003WL002081
|
jaswinder kaur
|
00349
|
PSIB0021070
|
813
|
813
|
Processed
|
15/06/2022
|
|
2291339394
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
BAGHAPURANA
|
PB-15-003-048-001/437
(MALKE)
|
2615003000NRG23080620220059770
|
09/06/2022
|
JASPAL KAUR
|
2615003WL002052
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
15/06/2022
|
|
2291339391
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
BAGHAPURANA
|
PB-15-003-048-001/438
(MALKE)
|
2615003000NRG23080620220059771
|
09/06/2022
|
SHINDERPAL KAUR
|
2615003WL002052
|
SHINDERPAL KAUR
|
00349
|
PSIB0021070
|
1662
|
1662
|
Processed
|
15/06/2022
|
|
2291339393
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
BAGHAPURANA
|
PB-15-003-048-001/443
(MALKE)
|
2615003000NRG23080620220059773
|
09/06/2022
|
SUKJPREET KAUR
|
2615003WL002052
|
SUKJPREET KAUR
|
00349
|
PSIB0021070
|
1662
|
1662
|
Processed
|
15/06/2022
|
|
2291339348
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
BAGHAPURANA
|
PB-15-003-048-001/445
(MALKE)
|
2615003000NRG23090620220061539
|
09/06/2022
|
KAMALJEET KAUR
|
2615003WL002081
|
KAMALJEET KAUR
|
00349
|
PSIB0021070
|
1355
|
1355
|
Processed
|
15/06/2022
|
|
2291339404
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
BAGHAPURANA
|
PB-15-003-048-001/450
(MALKE)
|
2615003000NRG23080620220059774
|
09/06/2022
|
SARBJEET KAUR
|
2615003WL002052
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
1662
|
1662
|
Processed
|
15/06/2022
|
|
2291339396
|
|
SARABJIT KAUR WO SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
BAGHAPURANA
|
PB-15-003-048-001/457
(MALKE)
|
2615003000NRG23080620220059776
|
09/06/2022
|
BALJEET KAUR
|
2615003WL002052
|
BALJEET KAUR
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
15/06/2022
|
|
2291339401
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
BAGHAPURANA
|
PB-15-003-048-001/462
(MALKE)
|
2615003000NRG23090620220061542
|
09/06/2022
|
MAKHAN SINGH
|
2615003WL002081
|
MAKHAN SINGH
|
00349
|
PSIB0021070
|
813
|
813
|
Processed
|
15/06/2022
|
|
2291339400
|
|
MAKHAN SINGH S/O GURDITA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
200
|
BAGHAPURANA
|
PB-15-003-048-001/481
(MALKE)
|
2615003000NRG23090620220061546
|
09/06/2022
|
HARDEEP KAUR
|
2615003WL002081
|
HARDEEP KAUR
|
00349
|
PSIB0021070
|
1084
|
1084
|
Processed
|
15/06/2022
|
|
2291339375
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
BAGHAPURANA
|
PB-15-003-048-001/485
(MALKE)
|
2615003000NRG23090620220061547
|
09/06/2022
|
SUKHJEET KAUR
|
2615003WL002081
|
SUKHJEET KAUR
|
00349
|
PSIB0021070
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339406
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
BAGHAPURANA
|
PB-15-003-048-001/489
(MALKE)
|
2615003000NRG23090620220061549
|
09/06/2022
|
HARBANS KAUR
|
2615003WL002081
|
HARBANS KAUR
|
00349
|
PSIB0021070
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339402
|
|
HARBANS KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
BAGHAPURANA
|
PB-15-003-048-001/517
(MALKE)
|
2615003000NRG23090620220061551
|
09/06/2022
|
BALJINDER KAUR
|
2615003WL002081
|
BALJINDER KAUR
|
00349
|
PSIB0021070
|
1084
|
1084
|
Processed
|
15/06/2022
|
|
2291339381
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
BAGHAPURANA
|
PB-15-003-048-001/54
(MALKE)
|
2615003000NRG23090620220061552
|
09/06/2022
|
Balveer singh
|
2615003WL002081
|
Balveer singh
|
00349
|
PSIB0021070
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339370
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
BAGHAPURANA
|
PB-15-003-048-001/73
(MALKE)
|
2615003000NRG23090620220061564
|
09/06/2022
|
KULWINDER
|
2615003WL002081
|
KULWINDER
|
00349
|
PSIB0021070
|
271
|
271
|
Processed
|
15/06/2022
|
|
2291339403
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67621
|
67621
|
|
|
|
|
|
|
|
|
206
|
BAGHAPURANA
|
PB-15-003-033-001/1124
(SMALSAR)
|
2615003000NRG23090620220061674
|
09/06/2022
|
Karnail kaur
|
2615003WL002083
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339486
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
BAGHAPURANA
|
PB-15-003-041-001/42
(NATHE WALA)
|
2615003000NRG23090620220063588
|
09/06/2022
|
HARNEK SINGH
|
2615003WL002124
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339489
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
BAGHAPURANA
|
PB-15-003-041-001/78
(NATHE WALA)
|
2615003000NRG23090620220063594
|
09/06/2022
|
CHAMKAUR SINGH
|
2615003WL002124
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339488
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
BAGHAPURANA
|
PB-15-003-041-001/88
(NATHE WALA)
|
2615003000NRG23090620220063596
|
09/06/2022
|
SUKHDEV KAUR
|
2615003WL002124
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339490
|
|
SUKHDEV KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
BAGHAPURANA
|
PB-15-003-046-001/185
(BHAMBIA BHAI)
|
2615003000NRG23090620220062406
|
09/06/2022
|
SURJIT KAUR
|
2615003WL002098
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
816
|
816
|
Processed
|
15/06/2022
|
|
2291339492
|
|
SURJIT KAUR S/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
BAGHAPURANA
|
PB-15-003-046-001/199
(BHAMBIA BHAI)
|
2615003000NRG23090620220062410
|
09/06/2022
|
Buggar Singh
|
2615003WL002098
|
Buggar Singh
|
00352
|
PUNB0PGB003
|
272
|
272
|
Processed
|
15/06/2022
|
|
2291339439
|
|
BUGER SINGH S O BACHHITTAR SINGH
|
CANARA BANK(508532)
|
|
212
|
BAGHAPURANA
|
PB-15-003-046-001/201
(BHAMBIA BHAI)
|
2615003000NRG23090620220062414
|
09/06/2022
|
Karamjit Kaur
|
2615003WL002098
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291339538
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
BAGHAPURANA
|
PB-15-003-046-001/97
(BHAMBIA BHAI)
|
2615003000NRG23090620220062455
|
09/06/2022
|
KULWINDER KAUR
|
2615003WL002098
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1360
|
1360
|
Processed
|
15/06/2022
|
|
2291339493
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
BAGHAPURANA
|
PB-15-003-048-001/100
(MALKE)
|
2615003000NRG23080620220059742
|
09/06/2022
|
AATMA SINGH
|
2615003WL002052
|
AATMA SINGH
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
15/06/2022
|
|
2291339349
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
BAGHAPURANA
|
PB-15-003-048-001/100
(MALKE)
|
2615003000NRG23080620220059743
|
09/06/2022
|
Binder kour
|
2615003WL002052
|
Binder kour
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
15/06/2022
|
|
2291339383
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
BAGHAPURANA
|
PB-15-003-048-001/109
(MALKE)
|
2615003000NRG23090620220061507
|
09/06/2022
|
CHARNO KAUR
|
2615003WL002081
|
CHARNO KAUR
|
00352
|
PUNB0PGB003
|
1355
|
1355
|
Processed
|
15/06/2022
|
|
2291339367
|
|
CHARANO KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
BAGHAPURANA
|
PB-15-003-048-001/235
(MALKE)
|
2615003000NRG23090620220061517
|
09/06/2022
|
INDERJEET KAUR
|
2615003WL002081
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1355
|
1355
|
Processed
|
15/06/2022
|
|
2291339491
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
BAGHAPURANA
|
PB-15-003-048-001/329
(MALKE)
|
2615003000NRG23090620220061524
|
09/06/2022
|
CHARNJEETKAUR
|
2615003WL002081
|
CHARNJEETKAUR
|
00352
|
PUNB0PGB003
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339356
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
BAGHAPURANA
|
PB-15-003-048-001/331
(MALKE)
|
2615003000NRG23080620220059761
|
09/06/2022
|
MANPRET KAUR
|
2615003WL002052
|
MANPRET KAUR
|
00352
|
PUNB0PGB003
|
831
|
831
|
Processed
|
15/06/2022
|
|
2291339371
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
BAGHAPURANA
|
PB-15-003-048-001/452
(MALKE)
|
2615003000NRG23080620220059775
|
09/06/2022
|
VERPAL KAUR
|
2615003WL002052
|
VERPAL KAUR
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
15/06/2022
|
|
2291339368
|
|
VEERPAL KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
BAGHAPURANA
|
PB-15-003-048-001/478
(MALKE)
|
2615003000NRG23090620220061545
|
09/06/2022
|
MANJEET SI
|
2615003WL002081
|
MANJEET SI
|
00352
|
PUNB0PGB003
|
1626
|
1626
|
Processed
|
15/06/2022
|
|
2291339399
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
BAGHAPURANA
|
PB-15-003-048-001/507
(MALKE)
|
2615003000NRG23080620220059780
|
09/06/2022
|
JASVEER KAUR
|
2615003WL002052
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
15/06/2022
|
|
2291339355
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
BAGHAPURANA
|
PB-15-003-058-001/105
(CHEEDA)
|
2615003000NRG23090620220060811
|
09/06/2022
|
BALJIT KAUR
|
2615003WL002072
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339487
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23505
|
23505
|
|
|
|
|
|
|
|
|
224
|
BAGHAPURANA
|
PB-15-003-033-001/1011
(SMALSAR)
|
2615003000NRG23090620220061666
|
09/06/2022
|
Manjinder Kaur
|
2615003WL002083
|
Manjinder Kaur
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291339481
|
|
MANJINDER KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BAGHAPURANA
|
PB-15-003-033-001/1015
(SMALSAR)
|
2615003000NRG23090620220061667
|
09/06/2022
|
Pallo Rani
|
2615003WL002083
|
Pallo Rani
|
00354
|
PUNB0730400
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339479
|
|
PALO W/O BASANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
BAGHAPURANA
|
PB-15-003-033-001/1076
(SMALSAR)
|
2615003000NRG23090620220061671
|
09/06/2022
|
Palwinder kaur
|
2615003WL002083
|
Palwinder kaur
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339483
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BAGHAPURANA
|
PB-15-003-033-001/1083
(SMALSAR)
|
2615003000NRG23090620220061672
|
09/06/2022
|
Jaspal
|
2615003WL002083
|
Jaspal
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339482
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
BAGHAPURANA
|
PB-15-003-033-001/1107
(SMALSAR)
|
2615003000NRG23090620220061673
|
09/06/2022
|
Kulwinder kaur
|
2615003WL002083
|
Kulwinder kaur
|
00354
|
PUNB0730400
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291339485
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
BAGHAPURANA
|
PB-15-003-033-001/435
(SMALSAR)
|
2615003000NRG23090620220061698
|
09/06/2022
|
MANPREET KAUR
|
2615003WL002083
|
MANPREET KAUR
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339480
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
BAGHAPURANA
|
PB-15-003-033-001/904
(SMALSAR)
|
2615003000NRG23090620220061723
|
09/06/2022
|
SURJIT
|
2615003WL002083
|
SURJIT
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339478
|
|
SURJIT KAUR WOHANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
BAGHAPURANA
|
PB-15-003-033-001/977
(SMALSAR)
|
2615003000NRG23090620220061725
|
09/06/2022
|
JASPAL KAUR
|
2615003WL002083
|
JASPAL KAUR
|
00354
|
PUNB0730400
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339484
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
232
|
BAGHAPURANA
|
PB-15-003-058-001/77
(CHEEDA)
|
2615003000NRG23090620220060881
|
09/06/2022
|
babu ram
|
2615003WL002072
|
babu ram
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339549
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
233
|
BAGHAPURANA
|
PB-15-003-058-001/128
(CHEEDA)
|
2615003000NRG23090620220060819
|
09/06/2022
|
Chinderpal Kaur
|
2615003WL002072
|
Chinderpal Kaur
|
00415
|
SBIN0002472
|
175
|
175
|
Processed
|
15/06/2022
|
|
2291339554
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAGHAPURANA
|
PB-15-003-058-001/41
(CHEEDA)
|
2615003000NRG23090620220060854
|
09/06/2022
|
SATNAM SINGH
|
2615003WL002072
|
SATNAM SINGH
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339305
|
|
SATNAM SINGH SO SADHU SINGH
|
AXIS BANK(607153)
|
|
235
|
BAGHAPURANA
|
PB-15-003-058-001/45
(CHEEDA)
|
2615003000NRG23090620220060860
|
09/06/2022
|
MANDEEP KAUR
|
2615003WL002072
|
MANDEEP KAUR
|
00415
|
SBIN0002472
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339553
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
BAGHAPURANA
|
PB-15-003-058-001/63
(CHEEDA)
|
2615003000NRG23090620220060874
|
09/06/2022
|
MOHINDER KAUR
|
2615003WL002072
|
MOHINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339560
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAGHAPURANA
|
PB-15-003-058-001/85
(CHEEDA)
|
2615003000NRG23090620220060886
|
09/06/2022
|
SEHAJPREET KAUR
|
2615003WL002072
|
SEHAJPREET KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339556
|
|
SAHAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5659
|
5659
|
|
|
|
|
|
|
|
|
238
|
BAGHAPURANA
|
PB-15-003-048-001/472
(MALKE)
|
2615003000NRG23090620220061543
|
09/06/2022
|
HARPAL KAUR
|
2615003WL002081
|
HARPAL KAUR
|
00415
|
SBIN0007520
|
1084
|
1084
|
Processed
|
15/06/2022
|
|
2291339568
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
BAGHAPURANA
|
PB-15-003-058-001/104
(CHEEDA)
|
2615003000NRG23090620220060810
|
09/06/2022
|
GURMAIL SINGH
|
2615003WL002072
|
GURMAIL SINGH
|
00415
|
SBIN0007520
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339571
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAGHAPURANA
|
PB-15-003-058-001/110
(CHEEDA)
|
2615003000NRG23090620220060812
|
09/06/2022
|
GURJANT SINGH
|
2615003WL002072
|
GURJANT SINGH
|
00415
|
SBIN0007520
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339297
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
BAGHAPURANA
|
PB-15-003-058-001/110
(CHEEDA)
|
2615003000NRG23090620220060813
|
09/06/2022
|
JASWINDER KAUR
|
2615003WL002072
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339577
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAGHAPURANA
|
PB-15-003-058-001/114
(CHEEDA)
|
2615003000NRG23090620220060814
|
09/06/2022
|
DARSHAN SINGH
|
2615003WL002072
|
DARSHAN SINGH
|
00415
|
SBIN0007520
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339573
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAGHAPURANA
|
PB-15-003-058-001/121
(CHEEDA)
|
2615003000NRG23090620220060816
|
09/06/2022
|
GURJEET KAUR
|
2615003WL002072
|
GURJEET KAUR
|
00415
|
SBIN0007520
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339574
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
BAGHAPURANA
|
PB-15-003-058-001/121
(CHEEDA)
|
2615003000NRG23090620220060815
|
09/06/2022
|
SUKHDAV SINGH
|
2615003WL002072
|
SUKHDAV SINGH
|
00415
|
SBIN0007520
|
875
|
875
|
Processed
|
15/06/2022
|
|
2291339575
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAGHAPURANA
|
PB-15-003-058-001/122
(CHEEDA)
|
2615003000NRG23090620220060817
|
09/06/2022
|
Sarnjit Kaur
|
2615003WL002072
|
Sarnjit Kaur
|
00415
|
SBIN0007520
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339301
|
|
MS SHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAGHAPURANA
|
PB-15-003-058-001/129
(CHEEDA)
|
2615003000NRG23090620220060820
|
09/06/2022
|
Amarjeet Kaur
|
2615003WL002072
|
Amarjeet Kaur
|
00415
|
SBIN0007520
|
875
|
875
|
Processed
|
15/06/2022
|
|
2291339557
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAGHAPURANA
|
PB-15-003-058-001/131
(CHEEDA)
|
2615003000NRG23090620220060822
|
09/06/2022
|
Harpreet Kaur
|
2615003WL002072
|
Harpreet Kaur
|
00415
|
SBIN0007520
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339304
|
|
MRS HARPRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAGHAPURANA
|
PB-15-003-058-001/133
(CHEEDA)
|
2615003000NRG23090620220060823
|
09/06/2022
|
Beant Singh
|
2615003WL002072
|
Beant Singh
|
00415
|
SBIN0007520
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339302
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BAGHAPURANA
|
PB-15-003-058-001/22
(CHEEDA)
|
2615003000NRG23090620220060849
|
09/06/2022
|
Jagsir Singh
|
2615003WL002072
|
Jagsir Singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339551
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
BAGHAPURANA
|
PB-15-003-058-001/24
(CHEEDA)
|
2615003000NRG23090620220060852
|
09/06/2022
|
Mohan singh
|
2615003WL002072
|
Mohan singh
|
00415
|
SBIN0007520
|
175
|
175
|
Processed
|
15/06/2022
|
|
2291339546
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAGHAPURANA
|
PB-15-003-058-001/24
(CHEEDA)
|
2615003000NRG23090620220060851
|
09/06/2022
|
Sukhjit Kaur
|
2615003WL002072
|
Sukhjit Kaur
|
00415
|
SBIN0007520
|
175
|
175
|
Processed
|
15/06/2022
|
|
2291339548
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAGHAPURANA
|
PB-15-003-058-001/42
(CHEEDA)
|
2615003000NRG23090620220060855
|
09/06/2022
|
SUKHPREET KAUR
|
2615003WL002072
|
SUKHPREET KAUR
|
00415
|
SBIN0007520
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339563
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
BAGHAPURANA
|
PB-15-003-058-001/45
(CHEEDA)
|
2615003000NRG23090620220060859
|
09/06/2022
|
JEEVAN SINGH
|
2615003WL002072
|
JEEVAN SINGH
|
00415
|
SBIN0007520
|
700
|
700
|
Processed
|
15/06/2022
|
|
2291339552
|
|
MS JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAGHAPURANA
|
PB-15-003-058-001/46
(CHEEDA)
|
2615003000NRG23090620220060861
|
09/06/2022
|
BUTA SINGH
|
2615003WL002072
|
BUTA SINGH
|
00415
|
SBIN0007520
|
700
|
700
|
Processed
|
15/06/2022
|
|
2291339572
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAGHAPURANA
|
PB-15-003-058-001/46
(CHEEDA)
|
2615003000NRG23090620220060862
|
09/06/2022
|
SARABJIT KAUR
|
2615003WL002072
|
SARABJIT KAUR
|
00415
|
SBIN0007520
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339559
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAGHAPURANA
|
PB-15-003-058-001/47
(CHEEDA)
|
2615003000NRG23090620220060863
|
09/06/2022
|
DHARAMPAL SINGH
|
2615003WL002072
|
DHARAMPAL SINGH
|
00415
|
SBIN0007520
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339564
|
|
DHARAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
BAGHAPURANA
|
PB-15-003-058-001/47
(CHEEDA)
|
2615003000NRG23090620220060864
|
09/06/2022
|
RAJVEER KAUR
|
2615003WL002072
|
RAJVEER KAUR
|
00415
|
SBIN0007520
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339570
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAGHAPURANA
|
PB-15-003-058-001/48
(CHEEDA)
|
2615003000NRG23090620220060865
|
09/06/2022
|
JASPREET KAUR
|
2615003WL002072
|
JASPREET KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339567
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
BAGHAPURANA
|
PB-15-003-058-001/49
(CHEEDA)
|
2615003000NRG23090620220060866
|
09/06/2022
|
JAGSIR SINGH
|
2615003WL002072
|
JAGSIR SINGH
|
00415
|
SBIN0007520
|
700
|
700
|
Processed
|
15/06/2022
|
|
2291339547
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAGHAPURANA
|
PB-15-003-058-001/51
(CHEEDA)
|
2615003000NRG23090620220060867
|
09/06/2022
|
MODAN SINGH
|
2615003WL002072
|
MODAN SINGH
|
00415
|
SBIN0007520
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339558
|
|
MODAN SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
BAGHAPURANA
|
PB-15-003-058-001/55
(CHEEDA)
|
2615003000NRG23090620220060868
|
09/06/2022
|
PRITAM SINGH
|
2615003WL002072
|
PRITAM SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339544
|
|
MR PRITAM SINGH DSSO PLA 104695
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAGHAPURANA
|
PB-15-003-058-001/56
(CHEEDA)
|
2615003000NRG23090620220060870
|
09/06/2022
|
AMARJIT KAUR
|
2615003WL002072
|
AMARJIT KAUR
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291339569
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
BAGHAPURANA
|
PB-15-003-058-001/56
(CHEEDA)
|
2615003000NRG23090620220060869
|
09/06/2022
|
MALKIT SINGH
|
2615003WL002072
|
MALKIT SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339545
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BAGHAPURANA
|
PB-15-003-058-001/60
(CHEEDA)
|
2615003000NRG23090620220060871
|
09/06/2022
|
JAGSIR SINGH
|
2615003WL002072
|
JAGSIR SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339562
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BAGHAPURANA
|
PB-15-003-058-001/60
(CHEEDA)
|
2615003000NRG23090620220060872
|
09/06/2022
|
SARABJIT KAUR
|
2615003WL002072
|
SARABJIT KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339561
|
|
MRS SARABHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BAGHAPURANA
|
PB-15-003-058-001/7
(CHEEDA)
|
2615003000NRG23090620220060877
|
09/06/2022
|
mejor singh
|
2615003WL002072
|
mejor singh
|
00415
|
SBIN0007520
|
700
|
700
|
Processed
|
15/06/2022
|
|
2291339306
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
267
|
BAGHAPURANA
|
PB-15-003-058-001/74
(CHEEDA)
|
2615003000NRG23090620220060878
|
09/06/2022
|
GURJEET KAUR
|
2615003WL002072
|
GURJEET KAUR
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291339555
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAGHAPURANA
|
PB-15-003-058-001/75
(CHEEDA)
|
2615003000NRG23090620220060879
|
09/06/2022
|
KULDEEP KAUR
|
2615003WL002072
|
KULDEEP KAUR
|
00415
|
SBIN0007520
|
875
|
875
|
Processed
|
15/06/2022
|
|
2291339300
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAGHAPURANA
|
PB-15-003-058-001/79
(CHEEDA)
|
2615003000NRG23090620220060884
|
09/06/2022
|
HARMIT KAUR
|
2615003WL002072
|
HARMIT KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339307
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
BAGHAPURANA
|
PB-15-003-058-001/82
(CHEEDA)
|
2615003000NRG23090620220060885
|
09/06/2022
|
JARNAIL SINGH
|
2615003WL002072
|
JARNAIL SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339308
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAGHAPURANA
|
PB-15-003-058-001/86
(CHEEDA)
|
2615003000NRG23090620220060887
|
09/06/2022
|
RAHIM DIN
|
2615003WL002072
|
RAHIM DIN
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291339550
|
|
MR RAHIM DEEN
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAGHAPURANA
|
PB-15-003-058-001/87
(CHEEDA)
|
2615003000NRG23090620220060889
|
09/06/2022
|
GURMAIL KAUR
|
2615003WL002072
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339576
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAGHAPURANA
|
PB-15-003-058-001/94
(CHEEDA)
|
2615003000NRG23090620220060892
|
09/06/2022
|
AMRITPAL KAUR
|
2615003WL002072
|
AMRITPAL KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339299
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
BAGHAPURANA
|
PB-15-003-058-001/94
(CHEEDA)
|
2615003000NRG23090620220060891
|
09/06/2022
|
JAGMIT SINGH
|
2615003WL002072
|
JAGMIT SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339566
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAGHAPURANA
|
PB-15-003-058-001/96
(CHEEDA)
|
2615003000NRG23090620220060893
|
09/06/2022
|
MANDIP KAUR
|
2615003WL002072
|
MANDIP KAUR
|
00415
|
SBIN0007520
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291339303
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
BAGHAPURANA
|
PB-15-003-058-001/97
(CHEEDA)
|
2615003000NRG23090620220060894
|
09/06/2022
|
BUTA KHAN
|
2615003WL002072
|
BUTA KHAN
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339542
|
|
MR BUTA KHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAGHAPURANA
|
PB-15-003-058-001/98
(CHEEDA)
|
2615003000NRG23090620220060895
|
09/06/2022
|
TEJA SINGH
|
2615003WL002072
|
TEJA SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339409
|
|
SH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
BAGHAPURANA
|
PB-15-003-058-001/99
(CHEEDA)
|
2615003000NRG23090620220060896
|
09/06/2022
|
KARNAIL SINGH
|
2615003WL002072
|
KARNAIL SINGH
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291339543
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46093
|
46093
|
|
|
|
|
|
|
|
|
279
|
BAGHAPURANA
|
PB-15-003-033-001/1032
(SMALSAR)
|
2615003000NRG23090620220061669
|
09/06/2022
|
Manpreet kaur
|
2615003WL002083
|
Manpreet kaur
|
00415
|
SBIN0016146
|
1275
|
1275
|
Processed
|
15/06/2022
|
|
2291339309
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAGHAPURANA
|
PB-15-003-033-001/1043
(SMALSAR)
|
2615003000NRG23090620220061670
|
09/06/2022
|
Sukhpreet Kaur
|
2615003WL002083
|
Sukhpreet Kaur
|
00415
|
SBIN0016146
|
1530
|
1530
|
Processed
|
15/06/2022
|
|
2291339298
|
|
MRS SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
BAGHAPURANA
|
PB-15-003-033-001/372
(SMALSAR)
|
2615003000NRG23090620220061692
|
09/06/2022
|
seera singh
|
2615003WL002083
|
seera singh
|
00415
|
SBIN0016146
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291339565
|
|
SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347001
|
347001
|
|
|
|
|
|
|
|