|
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-15-003-018-001/14
(RAJEANA PATTI BIGHA)
|
2615003000NRG23100620220066118
|
10/06/2022
|
Sukhpreet kaur
|
2615003WL002187
|
Sukhpreet kaur
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321671772
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-018-001/177
(RAJEANA PATTI BIGHA)
|
2615003000NRG23100620220066119
|
10/06/2022
|
JAGRAJ SINGH
|
2615003WL002187
|
JAGRAJ SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671771
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-013-001/18
(DAMROO KALAN)
|
2615003000NRG23100620220066051
|
10/06/2022
|
GURSEWAK SINGH
|
2615003WL002178
|
GURSEWAK SINGH
|
00078
|
CNRB0002114
|
260
|
260
|
Processed
|
16/06/2022
|
|
2321671440
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-013-001/45
(DAMROO KALAN)
|
2615003000NRG23100620220066062
|
10/06/2022
|
GURMEET SINGH
|
2615003WL002178
|
GURMEET SINGH
|
00078
|
CNRB0002114
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2321671439
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-057-001/100
(MAUR NAU ABAD)
|
2615003000NRG23100620220067100
|
10/06/2022
|
SARBJIT KAUR
|
2615003WL002197
|
SARBJIT KAUR
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
16/06/2022
|
|
2321671509
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-057-001/101
(MAUR NAU ABAD)
|
2615003000NRG23100620220067101
|
10/06/2022
|
RAJU SINGH
|
2615003WL002197
|
RAJU SINGH
|
00078
|
CNRB0002114
|
269
|
269
|
Processed
|
16/06/2022
|
|
2321671443
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-057-001/107
(MAUR NAU ABAD)
|
2615003000NRG23100620220067102
|
10/06/2022
|
SUKHJIT KAUR
|
2615003WL002197
|
SUKHJIT KAUR
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
16/06/2022
|
|
2321671513
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-057-001/109
(MAUR NAU ABAD)
|
2615003000NRG23100620220067103
|
10/06/2022
|
JAGTAR SINGH
|
2615003WL002197
|
JAGTAR SINGH
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321671511
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-057-001/119
(MAUR NAU ABAD)
|
2615003000NRG23100620220067105
|
10/06/2022
|
JASWINDER KAUR
|
2615003WL002197
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
16/06/2022
|
|
2321671455
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-057-001/120
(MAUR NAU ABAD)
|
2615003000NRG23100620220067106
|
10/06/2022
|
SUKHDEEP KAUR
|
2615003WL002197
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
16/06/2022
|
|
2321671508
|
|
MR SUKHDEP KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-057-001/137
(MAUR NAU ABAD)
|
2615003000NRG23100620220067108
|
10/06/2022
|
RAJ SINGH
|
2615003WL002197
|
RAJ SINGH
|
00078
|
CNRB0002114
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2321671441
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-057-001/157
(MAUR NAU ABAD)
|
2615003000NRG23100620220067110
|
10/06/2022
|
SIMARJIT KAUR
|
2615003WL002197
|
SIMARJIT KAUR
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321671450
|
|
MS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGHAPURANA
|
PB-15-003-057-001/159
(MAUR NAU ABAD)
|
2615003000NRG23100620220067111
|
10/06/2022
|
JARNAIL SINGH
|
2615003WL002197
|
JARNAIL SINGH
|
00078
|
CNRB0002114
|
269
|
269
|
Processed
|
16/06/2022
|
|
2321671517
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-057-001/159
(MAUR NAU ABAD)
|
2615003000NRG23100620220067112
|
10/06/2022
|
NASIB KAUR
|
2615003WL002197
|
NASIB KAUR
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321671514
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-057-001/166
(MAUR NAU ABAD)
|
2615003000NRG23100620220067113
|
10/06/2022
|
RAMANDEEP KAUR
|
2615003WL002197
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321671454
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-057-001/167
(MAUR NAU ABAD)
|
2615003000NRG23100620220067115
|
10/06/2022
|
KAMALJIT KAUR
|
2615003WL002197
|
KAMALJIT KAUR
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
16/06/2022
|
|
2321671525
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-057-001/176
(MAUR NAU ABAD)
|
2615003000NRG23100620220067117
|
10/06/2022
|
JARNAIL KAUR
|
2615003WL002197
|
JARNAIL KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321671526
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-057-001/176
(MAUR NAU ABAD)
|
2615003000NRG23100620220067118
|
10/06/2022
|
LAKHVEER SINGH
|
2615003WL002197
|
LAKHVEER SINGH
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321671451
|
|
LAKHVIR SINGH S O MALKIT SINGH
|
CANARA BANK(508532)
|
|
19
|
BAGHAPURANA
|
PB-15-003-057-001/177
(MAUR NAU ABAD)
|
2615003000NRG23100620220067119
|
10/06/2022
|
GURCHARN SINGH
|
2615003WL002197
|
GURCHARN SINGH
|
00078
|
CNRB0002114
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2321671516
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-057-001/18
(MAUR NAU ABAD)
|
2615003000NRG23100620220067121
|
10/06/2022
|
Jasvir Kaur
|
2615003WL002197
|
Jasvir Kaur
|
00078
|
CNRB0002114
|
269
|
269
|
Processed
|
16/06/2022
|
|
2321671448
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-057-001/18
(MAUR NAU ABAD)
|
2615003000NRG23100620220067120
|
10/06/2022
|
Makhan Singh
|
2615003WL002197
|
Makhan Singh
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321671446
|
|
MUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-057-001/184
(MAUR NAU ABAD)
|
2615003000NRG23100620220067122
|
10/06/2022
|
HARBANS KAUR
|
2615003WL002197
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321671529
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-057-001/203
(MAUR NAU ABAD)
|
2615003000NRG23100620220067123
|
10/06/2022
|
SHINDO KAUR
|
2615003WL002197
|
SHINDO KAUR
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
16/06/2022
|
|
2321671512
|
|
MRS SHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-057-001/21
(MAUR NAU ABAD)
|
2615003000NRG23100620220067126
|
10/06/2022
|
Kaka Singh
|
2615003WL002197
|
Kaka Singh
|
00078
|
CNRB0002114
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2321671444
|
|
KAKA SINGH
|
CANARA BANK(508532)
|
|
25
|
BAGHAPURANA
|
PB-15-003-057-001/211
(MAUR NAU ABAD)
|
2615003000NRG23100620220067129
|
10/06/2022
|
Ramandeep Kaur
|
2615003WL002197
|
Ramandeep Kaur
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321671531
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BAGHAPURANA
|
PB-15-003-057-001/29
(MAUR NAU ABAD)
|
2615003000NRG23100620220067132
|
10/06/2022
|
Parmjit Kaur
|
2615003WL002197
|
Parmjit Kaur
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
16/06/2022
|
|
2321671445
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-057-001/38
(MAUR NAU ABAD)
|
2615003000NRG23100620220067135
|
10/06/2022
|
Avtar Singh
|
2615003WL002197
|
Avtar Singh
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321671510
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHAPURANA
|
PB-15-003-057-001/44
(MAUR NAU ABAD)
|
2615003000NRG23100620220067137
|
10/06/2022
|
Baljit SIngh
|
2615003WL002197
|
Baljit SIngh
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321671527
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-057-001/44
(MAUR NAU ABAD)
|
2615003000NRG23100620220067138
|
10/06/2022
|
Manjit Kaur
|
2615003WL002197
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321671528
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-057-001/47
(MAUR NAU ABAD)
|
2615003000NRG23100620220067140
|
10/06/2022
|
CHARNJIT KAUR
|
2615003WL002197
|
CHARNJIT KAUR
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321671530
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-057-001/65
(MAUR NAU ABAD)
|
2615003000NRG23100620220067141
|
10/06/2022
|
Gulwant Kaur
|
2615003WL002197
|
Gulwant Kaur
|
00078
|
CNRB0002114
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2321671522
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-057-001/75
(MAUR NAU ABAD)
|
2615003000NRG23100620220067143
|
10/06/2022
|
SHINDER SINGH
|
2615003WL002197
|
SHINDER SINGH
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
16/06/2022
|
|
2321671520
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-057-001/75
(MAUR NAU ABAD)
|
2615003000NRG23100620220067142
|
10/06/2022
|
SHINDO KAUR
|
2615003WL002197
|
SHINDO KAUR
|
00078
|
CNRB0002114
|
269
|
269
|
Processed
|
16/06/2022
|
|
2321671521
|
|
SHINDI KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-057-001/76
(MAUR NAU ABAD)
|
2615003000NRG23100620220067144
|
10/06/2022
|
BALWINDER SINGH
|
2615003WL002197
|
BALWINDER SINGH
|
00078
|
CNRB0002114
|
1345
|
1345
|
Rejected
|
17/06/2022
|
|
2321671449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-057-001/79
(MAUR NAU ABAD)
|
2615003000NRG23100620220067146
|
10/06/2022
|
Harbans Kaur
|
2615003WL002197
|
Harbans Kaur
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321671515
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-057-001/79
(MAUR NAU ABAD)
|
2615003000NRG23100620220067145
|
10/06/2022
|
MANDEEP KAUR
|
2615003WL002197
|
MANDEEP KAUR
|
00078
|
CNRB0002114
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321671519
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHAPURANA
|
PB-15-003-057-001/83
(MAUR NAU ABAD)
|
2615003000NRG23100620220067148
|
10/06/2022
|
VEERPAL KAUR
|
2615003WL002197
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321671518
|
|
MS VEERPALKAUR UGS RAVINDERKAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHAPURANA
|
PB-15-003-057-001/90
(MAUR NAU ABAD)
|
2615003000NRG23100620220067149
|
10/06/2022
|
JASPAL KAUR
|
2615003WL002197
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321671524
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-057-001/92
(MAUR NAU ABAD)
|
2615003000NRG23100620220067150
|
10/06/2022
|
HARNAK SINGH
|
2615003WL002197
|
HARNAK SINGH
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321671447
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-057-001/92
(MAUR NAU ABAD)
|
2615003000NRG23100620220067151
|
10/06/2022
|
HARPAL kaur
|
2615003WL002197
|
HARPAL kaur
|
00078
|
CNRB0002114
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2321671523
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-057-001/93
(MAUR NAU ABAD)
|
2615003000NRG23100620220067152
|
10/06/2022
|
JASWINDER KAUR
|
2615003WL002197
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321671453
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAGHAPURANA
|
PB-15-003-057-001/94
(MAUR NAU ABAD)
|
2615003000NRG23100620220067154
|
10/06/2022
|
KARMJIT KAUR
|
2615003WL002197
|
KARMJIT KAUR
|
00078
|
CNRB0002114
|
538
|
538
|
Processed
|
16/06/2022
|
|
2321671442
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-057-001/98
(MAUR NAU ABAD)
|
2615003000NRG23100620220067155
|
10/06/2022
|
KULDEEP KAUR
|
2615003WL002197
|
KULDEEP KAUR
|
00078
|
CNRB0002114
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321671452
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35445
|
35445
|
|
|
|
|
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-057-001/207
(MAUR NAU ABAD)
|
2615003000NRG23100620220067124
|
10/06/2022
|
Gurjant singh
|
2615003WL002197
|
Gurjant singh
|
00114
|
UTIB0SMCB01
|
538
|
538
|
Processed
|
16/06/2022
|
|
2321671437
|
|
GURJANT SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-057-001/207
(MAUR NAU ABAD)
|
2615003000NRG23100620220067125
|
10/06/2022
|
Paramjit Kaur
|
2615003WL002197
|
Paramjit Kaur
|
00152
|
HDFC0001422
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2321671761
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-003-001/413
(BUDH SINGH WALA)
|
2615003000NRG23100620220067037
|
10/06/2022
|
Gurpreet Kaur
|
2615003WL002196
|
Gurpreet Kaur
|
00168
|
ICIC0000237
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671716
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-003-001/89
(BUDH SINGH WALA)
|
2615003000NRG23100620220067090
|
10/06/2022
|
JASPAL
|
2615003WL002196
|
JASPAL
|
00168
|
ICIC0000237
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671705
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-003-001/89
(BUDH SINGH WALA)
|
2615003000NRG23100620220067091
|
10/06/2022
|
JASPAL
|
2615003WL002196
|
JASPAL
|
00168
|
ICIC0000237
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671706
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-003-001/123
(BUDH SINGH WALA)
|
2615003000NRG23100620220066804
|
10/06/2022
|
AMARJIT SINGH
|
2615003WL002196
|
AMARJIT SINGH
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2321671568
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-003-001/123
(BUDH SINGH WALA)
|
2615003000NRG23100620220066805
|
10/06/2022
|
AMARJIT SINGH
|
2615003WL002196
|
AMARJIT SINGH
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671623
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-003-001/164
(BUDH SINGH WALA)
|
2615003000NRG23100620220066833
|
10/06/2022
|
MANJIT KUMAR
|
2615003WL002196
|
MANJIT KUMAR
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671718
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-003-001/164
(BUDH SINGH WALA)
|
2615003000NRG23100620220066834
|
10/06/2022
|
MANJIT KUMAR
|
2615003WL002196
|
MANJIT KUMAR
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671719
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-003-001/164
(BUDH SINGH WALA)
|
2615003000NRG23100620220066835
|
10/06/2022
|
MANJIT KUMAR
|
2615003WL002196
|
MANJIT KUMAR
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
2321671720
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-003-001/178
(BUDH SINGH WALA)
|
2615003000NRG23100620220066853
|
10/06/2022
|
jasveer kaur
|
2615003WL002196
|
jasveer kaur
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671626
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-003-001/178
(BUDH SINGH WALA)
|
2615003000NRG23100620220066855
|
10/06/2022
|
jasveer kaur
|
2615003WL002196
|
jasveer kaur
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671627
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-003-001/203
(BUDH SINGH WALA)
|
2615003000NRG23100620220066880
|
10/06/2022
|
GURPREET KAUR
|
2615003WL002196
|
GURPREET KAUR
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671563
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-003-001/212
(BUDH SINGH WALA)
|
2615003000NRG23100620220066898
|
10/06/2022
|
JASWINDER KAUR
|
2615003WL002196
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671630
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-003-001/212
(BUDH SINGH WALA)
|
2615003000NRG23100620220066896
|
10/06/2022
|
SHINDER SINGH
|
2615003WL002196
|
SHINDER SINGH
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671628
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-003-001/212
(BUDH SINGH WALA)
|
2615003000NRG23100620220066897
|
10/06/2022
|
SHINDER SINGH
|
2615003WL002196
|
SHINDER SINGH
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671629
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-003-001/218
(BUDH SINGH WALA)
|
2615003000NRG23100620220066903
|
10/06/2022
|
MANJIT KAUR
|
2615003WL002196
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671633
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-003-001/245
(BUDH SINGH WALA)
|
2615003000NRG23100620220066922
|
10/06/2022
|
JAGROUP SINGH
|
2615003WL002196
|
JAGROUP SINGH
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671713
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-003-001/245
(BUDH SINGH WALA)
|
2615003000NRG23100620220066923
|
10/06/2022
|
JAGROUP SINGH
|
2615003WL002196
|
JAGROUP SINGH
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671714
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-003-001/248
(BUDH SINGH WALA)
|
2615003000NRG23100620220066924
|
10/06/2022
|
RANI KAUR
|
2615003WL002196
|
RANI KAUR
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671709
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-003-001/248
(BUDH SINGH WALA)
|
2615003000NRG23100620220066925
|
10/06/2022
|
RANI KAUR
|
2615003WL002196
|
RANI KAUR
|
00168
|
ICIC0000538
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671710
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-003-001/256
(BUDH SINGH WALA)
|
2615003000NRG23100620220066931
|
10/06/2022
|
GURMAIL KAUR
|
2615003WL002196
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671636
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-003-001/318
(BUDH SINGH WALA)
|
2615003000NRG23100620220066970
|
10/06/2022
|
KARAMJIT KAUR
|
2615003WL002196
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671631
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-003-001/318
(BUDH SINGH WALA)
|
2615003000NRG23100620220066971
|
10/06/2022
|
KARAMJIT KAUR
|
2615003WL002196
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671632
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-003-001/351
(BUDH SINGH WALA)
|
2615003000NRG23100620220066987
|
10/06/2022
|
GURDAV KAUR
|
2615003WL002196
|
GURDAV KAUR
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671648
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-003-001/360
(BUDH SINGH WALA)
|
2615003000NRG23100620220066993
|
10/06/2022
|
resham kaur
|
2615003WL002196
|
resham kaur
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671715
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHAPURANA
|
PB-15-003-003-001/365
(BUDH SINGH WALA)
|
2615003000NRG23100620220066994
|
10/06/2022
|
JARNAIL KAUR
|
2615003WL002196
|
JARNAIL KAUR
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671707
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-003-001/365
(BUDH SINGH WALA)
|
2615003000NRG23100620220066995
|
10/06/2022
|
JARNAIL KAUR
|
2615003WL002196
|
JARNAIL KAUR
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671708
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-003-001/38
(BUDH SINGH WALA)
|
2615003000NRG23100620220067005
|
10/06/2022
|
Harwinder Singh
|
2615003WL002196
|
Harwinder Singh
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671566
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-003-001/38
(BUDH SINGH WALA)
|
2615003000NRG23100620220067007
|
10/06/2022
|
Harwinder Singh
|
2615003WL002196
|
Harwinder Singh
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671567
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-003-001/400
(BUDH SINGH WALA)
|
2615003000NRG23100620220067023
|
10/06/2022
|
SADHU SINGH
|
2615003WL002196
|
SADHU SINGH
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671646
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-003-001/400
(BUDH SINGH WALA)
|
2615003000NRG23100620220067024
|
10/06/2022
|
SADHU SINGH
|
2615003WL002196
|
SADHU SINGH
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671647
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-003-001/403
(BUDH SINGH WALA)
|
2615003000NRG23100620220067025
|
10/06/2022
|
NASIB KAUR
|
2615003WL002196
|
NASIB KAUR
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671703
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-003-001/403
(BUDH SINGH WALA)
|
2615003000NRG23100620220067026
|
10/06/2022
|
NASIB KAUR
|
2615003WL002196
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671704
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-003-001/405
(BUDH SINGH WALA)
|
2615003000NRG23100620220067028
|
10/06/2022
|
CHARNJIT KAUR
|
2615003WL002196
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671711
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
BAGHAPURANA
|
PB-15-003-003-001/405
(BUDH SINGH WALA)
|
2615003000NRG23100620220067029
|
10/06/2022
|
CHARNJIT KAUR
|
2615003WL002196
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671712
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
BAGHAPURANA
|
PB-15-003-003-001/409
(BUDH SINGH WALA)
|
2615003000NRG23100620220067034
|
10/06/2022
|
Sukhpreet Kaur
|
2615003WL002196
|
Sukhpreet Kaur
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671644
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-003-001/409
(BUDH SINGH WALA)
|
2615003000NRG23100620220067035
|
10/06/2022
|
Sukhpreet Kaur
|
2615003WL002196
|
Sukhpreet Kaur
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671645
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-003-001/49
(BUDH SINGH WALA)
|
2615003000NRG23100620220067065
|
10/06/2022
|
Nachhattar Singh
|
2615003WL002196
|
Nachhattar Singh
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671634
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-003-001/49
(BUDH SINGH WALA)
|
2615003000NRG23100620220067066
|
10/06/2022
|
Nachhattar Singh
|
2615003WL002196
|
Nachhattar Singh
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671635
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-003-001/51
(BUDH SINGH WALA)
|
2615003000NRG23100620220067067
|
10/06/2022
|
Gurpreet Kaur
|
2615003WL002196
|
Gurpreet Kaur
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671564
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-003-001/51
(BUDH SINGH WALA)
|
2615003000NRG23100620220067068
|
10/06/2022
|
Gurpreet Kaur
|
2615003WL002196
|
Gurpreet Kaur
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671565
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-003-001/72
(BUDH SINGH WALA)
|
2615003000NRG23100620220067079
|
10/06/2022
|
SUKHDEEP KAUR
|
2615003WL002196
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671625
|
|
JAGTAR SINGH UG GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BAGHAPURANA
|
PB-15-003-003-001/72
(BUDH SINGH WALA)
|
2615003000NRG23100620220067081
|
10/06/2022
|
SUKHDEEP KAUR
|
2615003WL002196
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671624
|
|
JAGTAR SINGH UG GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BAGHAPURANA
|
PB-15-003-013-001/31
(DAMROO KALAN)
|
2615003000NRG23100620220066057
|
10/06/2022
|
BALJIT KAUR
|
2615003WL002178
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2321671637
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BAGHAPURANA
|
PB-15-003-013-001/46
(DAMROO KALAN)
|
2615003000NRG23100620220066063
|
10/06/2022
|
GURJANT SINGH
|
2615003WL002178
|
GURJANT SINGH
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2321671639
|
|
GURJANT SINGH SO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BAGHAPURANA
|
PB-15-003-013-001/50
(DAMROO KALAN)
|
2615003000NRG23100620220066065
|
10/06/2022
|
MANVEER KAUR
|
2615003WL002178
|
MANVEER KAUR
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2321671638
|
|
MANVEER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-013-001/55
(DAMROO KALAN)
|
2615003000NRG23100620220066067
|
10/06/2022
|
KULWINDER KAUR
|
2615003WL002178
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2321671642
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-013-001/56
(DAMROO KALAN)
|
2615003000NRG23100620220066068
|
10/06/2022
|
MANPREET KAUR
|
2615003WL002178
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2321671640
|
|
MANPREET KAUR W/O JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BAGHAPURANA
|
PB-15-003-013-001/8
(DAMROO KALAN)
|
2615003000NRG23100620220066076
|
10/06/2022
|
Vakil Singh
|
2615003WL002178
|
Vakil Singh
|
00168
|
ICIC0000538
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2321671641
|
|
VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BAGHAPURANA
|
PB-15-003-040-001/141
(LANDE)
|
2615003000NRG23100620220066088
|
10/06/2022
|
Balveer Kaur
|
2615003WL002178
|
Balveer Kaur
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2321671643
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-040-001/23
(LANDE)
|
2615003000NRG23100620220066091
|
10/06/2022
|
Bholi Kaur
|
2615003WL002178
|
Bholi Kaur
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
16/06/2022
|
|
2321671717
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
96
|
BAGHAPURANA
|
PB-15-003-003-001/84
(BUDH SINGH WALA)
|
2615003000NRG23100620220067087
|
10/06/2022
|
JOGINDER
|
2615003WL002196
|
JOGINDER
|
00176
|
IDIB000B536
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671763
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-003-001/84
(BUDH SINGH WALA)
|
2615003000NRG23100620220067089
|
10/06/2022
|
JOGINDER
|
2615003WL002196
|
JOGINDER
|
00176
|
IDIB000B536
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671762
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
98
|
BAGHAPURANA
|
PB-15-003-003-001/154
(BUDH SINGH WALA)
|
2615003000NRG23100620220066825
|
10/06/2022
|
KULWANT KAUR
|
2615003WL002196
|
KULWANT KAUR
|
00177
|
IOBA0003642
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671701
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
99
|
BAGHAPURANA
|
PB-15-003-013-001/1
(DAMROO KALAN)
|
2615003000NRG23100620220066049
|
10/06/2022
|
Harchand Singh
|
2615003WL002178
|
Harchand Singh
|
00349
|
PSIB0000401
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2321671725
|
|
HARCHAND SINGH SO GURPAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BAGHAPURANA
|
PB-15-003-013-001/22
(DAMROO KALAN)
|
2615003000NRG23100620220066055
|
10/06/2022
|
BALWINDER SINGH
|
2615003WL002178
|
BALWINDER SINGH
|
00349
|
PSIB0000401
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2321671728
|
|
BALVINDER SINGH SO GURNAAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BAGHAPURANA
|
PB-15-003-013-001/28
(DAMROO KALAN)
|
2615003000NRG23100620220066056
|
10/06/2022
|
SUKHJIT KAUR
|
2615003WL002178
|
SUKHJIT KAUR
|
00349
|
PSIB0000401
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2321671721
|
|
SUKHJEET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BAGHAPURANA
|
PB-15-003-013-001/39
(DAMROO KALAN)
|
2615003000NRG23100620220066059
|
10/06/2022
|
JASVIR
|
2615003WL002178
|
JASVIR
|
00349
|
PSIB0000401
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2321671727
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-013-001/41
(DAMROO KALAN)
|
2615003000NRG23100620220066061
|
10/06/2022
|
SARBJIT KAUR
|
2615003WL002178
|
SARBJIT KAUR
|
00349
|
PSIB0000401
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2321671726
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-013-001/46
(DAMROO KALAN)
|
2615003000NRG23100620220066064
|
10/06/2022
|
KARMJEET KAUR
|
2615003WL002178
|
KARMJEET KAUR
|
00349
|
PSIB0000401
|
260
|
260
|
Processed
|
16/06/2022
|
|
2321671729
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-015-001/1
(DAMROO KHURD)
|
2615003000NRG23100620220066079
|
10/06/2022
|
Balvir Singh
|
2615003WL002178
|
Balvir Singh
|
00349
|
PSIB0000401
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2321671429
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BAGHAPURANA
|
PB-15-003-015-001/2
(DAMROO KHURD)
|
2615003000NRG23100620220066082
|
10/06/2022
|
Amarjit Kaur
|
2615003WL002178
|
Amarjit Kaur
|
00349
|
PSIB0000401
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2321671722
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-015-001/21
(DAMROO KHURD)
|
2615003000NRG23100620220066083
|
10/06/2022
|
Inderjit Kaur
|
2615003WL002178
|
Inderjit Kaur
|
00349
|
PSIB0000401
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2321671724
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
BAGHAPURANA
|
PB-15-003-015-001/36
(DAMROO KHURD)
|
2615003000NRG23100620220066084
|
10/06/2022
|
PARMJIT KAUR
|
2615003WL002178
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
780
|
780
|
Processed
|
16/06/2022
|
|
2321671723
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-015-001/5
(DAMROO KHURD)
|
2615003000NRG23100620220066085
|
10/06/2022
|
Teja Singh
|
2615003WL002178
|
Teja Singh
|
00349
|
PSIB0000401
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2321671430
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
110
|
BAGHAPURANA
|
PB-15-003-003-001/11
(BUDH SINGH WALA)
|
2615003000NRG23100620220066797
|
10/06/2022
|
Gurmeet Kaur
|
2615003WL002196
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671781
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-003-001/112
(BUDH SINGH WALA)
|
2615003000NRG23100620220066798
|
10/06/2022
|
balveer kaur
|
2615003WL002196
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671496
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-003-001/112
(BUDH SINGH WALA)
|
2615003000NRG23100620220066799
|
10/06/2022
|
balveer kaur
|
2615003WL002196
|
balveer kaur
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671497
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-003-001/112
(BUDH SINGH WALA)
|
2615003000NRG23100620220066800
|
10/06/2022
|
balveer kaur
|
2615003WL002196
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
2321671498
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-003-001/120
(BUDH SINGH WALA)
|
2615003000NRG23100620220066802
|
10/06/2022
|
KULDEEP KAUR
|
2615003WL002196
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671782
|
|
MRS KULDIP UGS KARAM SINGH SON KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHAPURANA
|
PB-15-003-003-001/120
(BUDH SINGH WALA)
|
2615003000NRG23100620220066803
|
10/06/2022
|
KULDEEP KAUR
|
2615003WL002196
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671783
|
|
MRS KULDIP UGS KARAM SINGH SON KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGHAPURANA
|
PB-15-003-003-001/136
(BUDH SINGH WALA)
|
2615003000NRG23100620220066814
|
10/06/2022
|
SHINDERPAL KAUR
|
2615003WL002196
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671484
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-003-001/136
(BUDH SINGH WALA)
|
2615003000NRG23100620220066816
|
10/06/2022
|
SHINDERPAL KAUR
|
2615003WL002196
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671483
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-003-001/146
(BUDH SINGH WALA)
|
2615003000NRG23100620220066821
|
10/06/2022
|
RANJIT SINGH
|
2615003WL002196
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671780
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-003-001/146
(BUDH SINGH WALA)
|
2615003000NRG23100620220066823
|
10/06/2022
|
RANJIT SINGH
|
2615003WL002196
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671495
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-003-001/183
(BUDH SINGH WALA)
|
2615003000NRG23100620220066858
|
10/06/2022
|
tej kaur
|
2615003WL002196
|
tej kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671499
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-003-001/183
(BUDH SINGH WALA)
|
2615003000NRG23100620220066859
|
10/06/2022
|
tej kaur
|
2615003WL002196
|
tej kaur
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671500
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-003-001/20
(BUDH SINGH WALA)
|
2615003000NRG23100620220066875
|
10/06/2022
|
Rani Kaur
|
2615003WL002196
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671486
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-003-001/20
(BUDH SINGH WALA)
|
2615003000NRG23100620220066877
|
10/06/2022
|
Rani Kaur
|
2615003WL002196
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671485
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-003-001/250
(BUDH SINGH WALA)
|
2615003000NRG23100620220066926
|
10/06/2022
|
MANPREET KAUR
|
2615003WL002196
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671487
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-003-001/270
(BUDH SINGH WALA)
|
2615003000NRG23100620220066939
|
10/06/2022
|
MANJIT KAUR
|
2615003WL002196
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671488
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-003-001/270
(BUDH SINGH WALA)
|
2615003000NRG23100620220066940
|
10/06/2022
|
MANJIT KAUR
|
2615003WL002196
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671489
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-003-001/298
(BUDH SINGH WALA)
|
2615003000NRG23100620220066953
|
10/06/2022
|
JALWINDER KAUR
|
2615003WL002196
|
JALWINDER KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671507
|
|
JALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-003-001/298
(BUDH SINGH WALA)
|
2615003000NRG23100620220066954
|
10/06/2022
|
JALWINDER KAUR
|
2615003WL002196
|
JALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671506
|
|
JALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-003-001/308
(BUDH SINGH WALA)
|
2615003000NRG23100620220066961
|
10/06/2022
|
KULDEEP KAUR
|
2615003WL002196
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671504
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHAPURANA
|
PB-15-003-003-001/308
(BUDH SINGH WALA)
|
2615003000NRG23100620220066963
|
10/06/2022
|
KULDEEP KAUR
|
2615003WL002196
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671503
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGHAPURANA
|
PB-15-003-003-001/345
(BUDH SINGH WALA)
|
2615003000NRG23100620220066985
|
10/06/2022
|
BALJIT KAUR
|
2615003WL002196
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671490
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-003-001/371
(BUDH SINGH WALA)
|
2615003000NRG23100620220066997
|
10/06/2022
|
KIRANDEEP KAUR
|
2615003WL002196
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671505
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-003-001/378
(BUDH SINGH WALA)
|
2615003000NRG23100620220067002
|
10/06/2022
|
GURMEET KAUR
|
2615003WL002196
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671491
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-003-001/378
(BUDH SINGH WALA)
|
2615003000NRG23100620220067003
|
10/06/2022
|
GURMEET KAUR
|
2615003WL002196
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671492
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-003-001/39
(BUDH SINGH WALA)
|
2615003000NRG23100620220067013
|
10/06/2022
|
Veerpal Kaur
|
2615003WL002196
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671493
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-003-001/39
(BUDH SINGH WALA)
|
2615003000NRG23100620220067014
|
10/06/2022
|
Veerpal Kaur
|
2615003WL002196
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671494
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-003-001/404
(BUDH SINGH WALA)
|
2615003000NRG23100620220067027
|
10/06/2022
|
GURMAIL KAUR
|
2615003WL002196
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671501
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-040-001/357
(LANDE)
|
2615003000NRG23100620220066093
|
10/06/2022
|
jaskaran kaur
|
2615003WL002178
|
jaskaran kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2321671777
|
|
JASKARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BAGHAPURANA
|
PB-15-003-066-001/146
(SUKHANAND KHURD)
|
2615003000NRG23100620220066568
|
10/06/2022
|
HARBENS KAUR
|
2615003WL002192
|
HARBENS KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671502
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-066-001/52
(SUKHANAND KHURD)
|
2615003000NRG23100620220066618
|
10/06/2022
|
RAJVIR KAUR
|
2615003WL002192
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671779
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-066-001/77
(SUKHANAND KHURD)
|
2615003000NRG23100620220066630
|
10/06/2022
|
JASWINDER KAUR
|
2615003WL002192
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671778
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
142
|
BAGHAPURANA
|
PB-15-003-040-001/141
(LANDE)
|
2615003000NRG23100620220066087
|
10/06/2022
|
SHINDERPAL SINGH
|
2615003WL002178
|
SHINDERPAL SINGH
|
00354
|
PUNB0730400
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2321671776
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-040-001/224
(LANDE)
|
2615003000NRG23100620220066089
|
10/06/2022
|
PARMJIT KAUR
|
2615003WL002178
|
PARMJIT KAUR
|
00354
|
PUNB0730400
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2321671775
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-040-001/225
(LANDE)
|
2615003000NRG23100620220066090
|
10/06/2022
|
Samrjit kaur
|
2615003WL002178
|
Samrjit kaur
|
00354
|
PUNB0730400
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2321671774
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BAGHAPURANA
|
PB-15-003-040-001/87
(LANDE)
|
2615003000NRG23100620220066096
|
10/06/2022
|
HARBANS KAUR
|
2615003WL002178
|
HARBANS KAUR
|
00354
|
PUNB0730400
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2321671773
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
146
|
BAGHAPURANA
|
PB-15-003-003-001/102
(BUDH SINGH WALA)
|
2615003000NRG23100620220066788
|
10/06/2022
|
BALJIT KAUR
|
2615003WL002196
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671803
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-003-001/102
(BUDH SINGH WALA)
|
2615003000NRG23100620220066790
|
10/06/2022
|
BALJIT KAUR
|
2615003WL002196
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671804
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-003-001/102
(BUDH SINGH WALA)
|
2615003000NRG23100620220066789
|
10/06/2022
|
CHARNJIT SINGH
|
2615003WL002196
|
CHARNJIT SINGH
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671456
|
|
CHARNJIT SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-003-001/102
(BUDH SINGH WALA)
|
2615003000NRG23100620220066787
|
10/06/2022
|
CHARNJIT SINGH
|
2615003WL002196
|
CHARNJIT SINGH
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671457
|
|
CHARNJIT SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-003-001/109
(BUDH SINGH WALA)
|
2615003000NRG23100620220066793
|
10/06/2022
|
SHINDER KAUR
|
2615003WL002196
|
SHINDER KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671665
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-003-001/109
(BUDH SINGH WALA)
|
2615003000NRG23100620220066795
|
10/06/2022
|
SHINDER KAUR
|
2615003WL002196
|
SHINDER KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671666
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-003-001/117
(BUDH SINGH WALA)
|
2615003000NRG23100620220066801
|
10/06/2022
|
SARBJIT KAUR
|
2615003WL002196
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671739
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BAGHAPURANA
|
PB-15-003-003-001/128
(BUDH SINGH WALA)
|
2615003000NRG23100620220066806
|
10/06/2022
|
KULJIT KAUR
|
2615003WL002196
|
KULJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671481
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BAGHAPURANA
|
PB-15-003-003-001/128
(BUDH SINGH WALA)
|
2615003000NRG23100620220066807
|
10/06/2022
|
KULJIT KAUR
|
2615003WL002196
|
KULJIT KAUR
|
00415
|
SBIN0001634
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671482
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
BAGHAPURANA
|
PB-15-003-003-001/130
(BUDH SINGH WALA)
|
2615003000NRG23100620220066808
|
10/06/2022
|
RUPINDER KAUR
|
2615003WL002196
|
RUPINDER KAUR
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671477
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BAGHAPURANA
|
PB-15-003-003-001/130
(BUDH SINGH WALA)
|
2615003000NRG23100620220066809
|
10/06/2022
|
RUPINDER KAUR
|
2615003WL002196
|
RUPINDER KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671478
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BAGHAPURANA
|
PB-15-003-003-001/132
(BUDH SINGH WALA)
|
2615003000NRG23100620220066810
|
10/06/2022
|
GURMIET KAUR
|
2615003WL002196
|
GURMIET KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671738
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-003-001/133
(BUDH SINGH WALA)
|
2615003000NRG23100620220066812
|
10/06/2022
|
JAGJIT SINGH
|
2615003WL002196
|
JAGJIT SINGH
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671680
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
BAGHAPURANA
|
PB-15-003-003-001/133
(BUDH SINGH WALA)
|
2615003000NRG23100620220066811
|
10/06/2022
|
KANWAL JIT
|
2615003WL002196
|
KANWAL JIT
|
00415
|
SBIN0001634
|
540
|
540
|
Rejected
|
17/06/2022
|
|
2321671541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
BAGHAPURANA
|
PB-15-003-003-001/136
(BUDH SINGH WALA)
|
2615003000NRG23100620220066813
|
10/06/2022
|
SHINDER PAL
|
2615003WL002196
|
SHINDER PAL
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671618
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
BAGHAPURANA
|
PB-15-003-003-001/136
(BUDH SINGH WALA)
|
2615003000NRG23100620220066815
|
10/06/2022
|
SHINDER PAL
|
2615003WL002196
|
SHINDER PAL
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671619
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
BAGHAPURANA
|
PB-15-003-003-001/136
(BUDH SINGH WALA)
|
2615003000NRG23100620220066817
|
10/06/2022
|
SHINDER PAL
|
2615003WL002196
|
SHINDER PAL
|
00415
|
SBIN0001634
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
2321671620
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
BAGHAPURANA
|
PB-15-003-003-001/138
(BUDH SINGH WALA)
|
2615003000NRG23100620220066818
|
10/06/2022
|
MANGA SINGH
|
2615003WL002196
|
MANGA SINGH
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671622
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
BAGHAPURANA
|
PB-15-003-003-001/142
(BUDH SINGH WALA)
|
2615003000NRG23100620220066819
|
10/06/2022
|
AMARJIT
|
2615003WL002196
|
AMARJIT
|
00415
|
SBIN0001634
|
1620
|
1620
|
Rejected
|
17/06/2022
|
|
2321671790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
BAGHAPURANA
|
PB-15-003-003-001/142
(BUDH SINGH WALA)
|
2615003000NRG23100620220066820
|
10/06/2022
|
AMARJIT
|
2615003WL002196
|
AMARJIT
|
00415
|
SBIN0001634
|
540
|
540
|
Rejected
|
17/06/2022
|
|
2321671791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BAGHAPURANA
|
PB-15-003-003-001/146
(BUDH SINGH WALA)
|
2615003000NRG23100620220066824
|
10/06/2022
|
RANI
|
2615003WL002196
|
RANI
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671570
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BAGHAPURANA
|
PB-15-003-003-001/146
(BUDH SINGH WALA)
|
2615003000NRG23100620220066822
|
10/06/2022
|
RANI
|
2615003WL002196
|
RANI
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671571
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
BAGHAPURANA
|
PB-15-003-003-001/156
(BUDH SINGH WALA)
|
2615003000NRG23100620220066828
|
10/06/2022
|
CHARNJIT KAUR
|
2615003WL002196
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671744
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
BAGHAPURANA
|
PB-15-003-003-001/159
(BUDH SINGH WALA)
|
2615003000NRG23100620220066829
|
10/06/2022
|
CHARNJIT KAUR
|
2615003WL002196
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671733
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
BAGHAPURANA
|
PB-15-003-003-001/159
(BUDH SINGH WALA)
|
2615003000NRG23100620220066830
|
10/06/2022
|
CHARNJIT KAUR
|
2615003WL002196
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671734
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
BAGHAPURANA
|
PB-15-003-003-001/162
(BUDH SINGH WALA)
|
2615003000NRG23100620220066831
|
10/06/2022
|
BALJIT KAUR
|
2615003WL002196
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671801
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
BAGHAPURANA
|
PB-15-003-003-001/162
(BUDH SINGH WALA)
|
2615003000NRG23100620220066832
|
10/06/2022
|
BALJIT KAUR
|
2615003WL002196
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671802
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-003-001/166
(BUDH SINGH WALA)
|
2615003000NRG23100620220066839
|
10/06/2022
|
CHARNJIT KAUR
|
2615003WL002196
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671473
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
BAGHAPURANA
|
PB-15-003-003-001/166
(BUDH SINGH WALA)
|
2615003000NRG23100620220066837
|
10/06/2022
|
CHARNJIT KAUR
|
2615003WL002196
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671474
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
BAGHAPURANA
|
PB-15-003-003-001/166
(BUDH SINGH WALA)
|
2615003000NRG23100620220066838
|
10/06/2022
|
PAL SINGH
|
2615003WL002196
|
PAL SINGH
|
00415
|
SBIN0001634
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671461
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
BAGHAPURANA
|
PB-15-003-003-001/168
(BUDH SINGH WALA)
|
2615003000NRG23100620220066840
|
10/06/2022
|
HANSA SINGH
|
2615003WL002196
|
HANSA SINGH
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671433
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
BAGHAPURANA
|
PB-15-003-003-001/168
(BUDH SINGH WALA)
|
2615003000NRG23100620220066842
|
10/06/2022
|
HANSA SINGH
|
2615003WL002196
|
HANSA SINGH
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671434
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
BAGHAPURANA
|
PB-15-003-003-001/168
(BUDH SINGH WALA)
|
2615003000NRG23100620220066843
|
10/06/2022
|
MANJIT KAUR
|
2615003WL002196
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671794
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
BAGHAPURANA
|
PB-15-003-003-001/168
(BUDH SINGH WALA)
|
2615003000NRG23100620220066841
|
10/06/2022
|
MANJIT KAUR
|
2615003WL002196
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671795
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
BAGHAPURANA
|
PB-15-003-003-001/170
(BUDH SINGH WALA)
|
2615003000NRG23100620220066845
|
10/06/2022
|
BALDEV KAUR
|
2615003WL002196
|
BALDEV KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671581
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
BAGHAPURANA
|
PB-15-003-003-001/171
(BUDH SINGH WALA)
|
2615003000NRG23100620220066846
|
10/06/2022
|
SHINDER KAUR
|
2615003WL002196
|
SHINDER KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671556
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
BAGHAPURANA
|
PB-15-003-003-001/174
(BUDH SINGH WALA)
|
2615003000NRG23100620220066847
|
10/06/2022
|
SARBJIT KAUR
|
2615003WL002196
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671542
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
BAGHAPURANA
|
PB-15-003-003-001/174
(BUDH SINGH WALA)
|
2615003000NRG23100620220066848
|
10/06/2022
|
SARBJIT KAUR
|
2615003WL002196
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671543
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
BAGHAPURANA
|
PB-15-003-003-001/177
(BUDH SINGH WALA)
|
2615003000NRG23100620220066850
|
10/06/2022
|
DALJIT SINGH
|
2615003WL002196
|
DALJIT SINGH
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671534
|
|
DALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
BAGHAPURANA
|
PB-15-003-003-001/177
(BUDH SINGH WALA)
|
2615003000NRG23100620220066852
|
10/06/2022
|
DALJIT SINGH
|
2615003WL002196
|
DALJIT SINGH
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671569
|
|
DALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
BAGHAPURANA
|
PB-15-003-003-001/177
(BUDH SINGH WALA)
|
2615003000NRG23100620220066851
|
10/06/2022
|
ROOPO
|
2615003WL002196
|
ROOPO
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671735
|
|
ROOPO
|
ICICI BANK LTD(508534)
|
|
187
|
BAGHAPURANA
|
PB-15-003-003-001/177
(BUDH SINGH WALA)
|
2615003000NRG23100620220066849
|
10/06/2022
|
ROOPO
|
2615003WL002196
|
ROOPO
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671736
|
|
ROOPO
|
ICICI BANK LTD(508534)
|
|
188
|
BAGHAPURANA
|
PB-15-003-003-001/178
(BUDH SINGH WALA)
|
2615003000NRG23100620220066854
|
10/06/2022
|
JASVEER KAUR
|
2615003WL002196
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671749
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
BAGHAPURANA
|
PB-15-003-003-001/178
(BUDH SINGH WALA)
|
2615003000NRG23100620220066856
|
10/06/2022
|
JASVEER KAUR
|
2615003WL002196
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671750
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
BAGHAPURANA
|
PB-15-003-003-001/179
(BUDH SINGH WALA)
|
2615003000NRG23100620220066857
|
10/06/2022
|
SHINDER PAL KAUR
|
2615003WL002196
|
SHINDER PAL KAUR
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671582
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
BAGHAPURANA
|
PB-15-003-003-001/186
(BUDH SINGH WALA)
|
2615003000NRG23100620220066860
|
10/06/2022
|
INDERJIT KAUR
|
2615003WL002196
|
INDERJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671561
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
BAGHAPURANA
|
PB-15-003-003-001/186
(BUDH SINGH WALA)
|
2615003000NRG23100620220066861
|
10/06/2022
|
INDERJIT KAUR
|
2615003WL002196
|
INDERJIT KAUR
|
00415
|
SBIN0001634
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671596
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
BAGHAPURANA
|
PB-15-003-003-001/187
(BUDH SINGH WALA)
|
2615003000NRG23100620220066863
|
10/06/2022
|
GURMAIL KAUR
|
2615003WL002196
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671583
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
BAGHAPURANA
|
PB-15-003-003-001/187
(BUDH SINGH WALA)
|
2615003000NRG23100620220066865
|
10/06/2022
|
GURMAIL KAUR
|
2615003WL002196
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671584
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
BAGHAPURANA
|
PB-15-003-003-001/187
(BUDH SINGH WALA)
|
2615003000NRG23100620220066864
|
10/06/2022
|
HAKAM SINGH
|
2615003WL002196
|
HAKAM SINGH
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671651
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
BAGHAPURANA
|
PB-15-003-003-001/187
(BUDH SINGH WALA)
|
2615003000NRG23100620220066862
|
10/06/2022
|
HAKAM SINGH
|
2615003WL002196
|
HAKAM SINGH
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671650
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
BAGHAPURANA
|
PB-15-003-003-001/19
(BUDH SINGH WALA)
|
2615003000NRG23100620220066866
|
10/06/2022
|
GURPREET KAUR
|
2615003WL002196
|
GURPREET KAUR
|
00415
|
SBIN0001634
|
960
|
960
|
Processed
|
16/06/2022
|
|
2321671463
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
BAGHAPURANA
|
PB-15-003-003-001/19
(BUDH SINGH WALA)
|
2615003000NRG23100620220066867
|
10/06/2022
|
GURPREET KAUR
|
2615003WL002196
|
GURPREET KAUR
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671464
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
BAGHAPURANA
|
PB-15-003-003-001/19
(BUDH SINGH WALA)
|
2615003000NRG23100620220066868
|
10/06/2022
|
GURPREET KAUR
|
2615003WL002196
|
GURPREET KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671465
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
BAGHAPURANA
|
PB-15-003-003-001/195-A
(BUDH SINGH WALA)
|
2615003000NRG23100620220066870
|
10/06/2022
|
BSANT KAUR
|
2615003WL002196
|
BSANT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671579
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
BAGHAPURANA
|
PB-15-003-003-001/195-A
(BUDH SINGH WALA)
|
2615003000NRG23100620220066871
|
10/06/2022
|
BSANT KAUR
|
2615003WL002196
|
BSANT KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671580
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
BAGHAPURANA
|
PB-15-003-003-001/196
(BUDH SINGH WALA)
|
2615003000NRG23100620220066872
|
10/06/2022
|
HARJIT SINGH
|
2615003WL002196
|
HARJIT SINGH
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671458
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
BAGHAPURANA
|
PB-15-003-003-001/196
(BUDH SINGH WALA)
|
2615003000NRG23100620220066873
|
10/06/2022
|
HARJIT SINGH
|
2615003WL002196
|
HARJIT SINGH
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671459
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
BAGHAPURANA
|
PB-15-003-003-001/20
(BUDH SINGH WALA)
|
2615003000NRG23100620220066874
|
10/06/2022
|
Balu Singh
|
2615003WL002196
|
Balu Singh
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671608
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
BAGHAPURANA
|
PB-15-003-003-001/20
(BUDH SINGH WALA)
|
2615003000NRG23100620220066876
|
10/06/2022
|
Balu Singh
|
2615003WL002196
|
Balu Singh
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671609
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
BAGHAPURANA
|
PB-15-003-003-001/202
(BUDH SINGH WALA)
|
2615003000NRG23100620220066878
|
10/06/2022
|
MANJIT KAUR
|
2615003WL002196
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671535
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
BAGHAPURANA
|
PB-15-003-003-001/202
(BUDH SINGH WALA)
|
2615003000NRG23100620220066879
|
10/06/2022
|
MANJIT KAUR
|
2615003WL002196
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671536
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
BAGHAPURANA
|
PB-15-003-003-001/204
(BUDH SINGH WALA)
|
2615003000NRG23100620220066881
|
10/06/2022
|
BHUPINDER KAUR
|
2615003WL002196
|
BHUPINDER KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671539
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
BAGHAPURANA
|
PB-15-003-003-001/204
(BUDH SINGH WALA)
|
2615003000NRG23100620220066882
|
10/06/2022
|
BHUPINDER KAUR
|
2615003WL002196
|
BHUPINDER KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671540
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
BAGHAPURANA
|
PB-15-003-003-001/21
(BUDH SINGH WALA)
|
2615003000NRG23100620220066886
|
10/06/2022
|
Swaran Kaur
|
2615003WL002196
|
Swaran Kaur
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671470
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
BAGHAPURANA
|
PB-15-003-003-001/21
(BUDH SINGH WALA)
|
2615003000NRG23100620220066887
|
10/06/2022
|
Swaran Kaur
|
2615003WL002196
|
Swaran Kaur
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671471
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
BAGHAPURANA
|
PB-15-003-003-001/210
(BUDH SINGH WALA)
|
2615003000NRG23100620220066889
|
10/06/2022
|
MANJIT KAUR
|
2615003WL002196
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671656
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
BAGHAPURANA
|
PB-15-003-003-001/210
(BUDH SINGH WALA)
|
2615003000NRG23100620220066891
|
10/06/2022
|
MANJIT KAUR
|
2615003WL002196
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671655
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
BAGHAPURANA
|
PB-15-003-003-001/210
(BUDH SINGH WALA)
|
2615003000NRG23100620220066890
|
10/06/2022
|
MANJT KAUR
|
2615003WL002196
|
MANJT KAUR
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671555
|
|
BAHLA SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
BAGHAPURANA
|
PB-15-003-003-001/210
(BUDH SINGH WALA)
|
2615003000NRG23100620220066888
|
10/06/2022
|
MANJT KAUR
|
2615003WL002196
|
MANJT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671554
|
|
BAHLA SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
BAGHAPURANA
|
PB-15-003-003-001/211
(BUDH SINGH WALA)
|
2615003000NRG23100620220066892
|
10/06/2022
|
BINDER KAUR
|
2615003WL002196
|
BINDER KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671785
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
BAGHAPURANA
|
PB-15-003-003-001/211
(BUDH SINGH WALA)
|
2615003000NRG23100620220066894
|
10/06/2022
|
BINDER KAUR
|
2615003WL002196
|
BINDER KAUR
|
00415
|
SBIN0001634
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671784
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
BAGHAPURANA
|
PB-15-003-003-001/211
(BUDH SINGH WALA)
|
2615003000NRG23100620220066895
|
10/06/2022
|
CHARNJIT KAUR
|
2615003WL002196
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671745
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
BAGHAPURANA
|
PB-15-003-003-001/211
(BUDH SINGH WALA)
|
2615003000NRG23100620220066893
|
10/06/2022
|
CHARNJIT KAUR
|
2615003WL002196
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671746
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
BAGHAPURANA
|
PB-15-003-003-001/213
(BUDH SINGH WALA)
|
2615003000NRG23100620220066899
|
10/06/2022
|
PARMJIT KAUR
|
2615003WL002196
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671593
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
BAGHAPURANA
|
PB-15-003-003-001/213
(BUDH SINGH WALA)
|
2615003000NRG23100620220066900
|
10/06/2022
|
PARMJIT KAUR
|
2615003WL002196
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671594
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
BAGHAPURANA
|
PB-15-003-003-001/216
(BUDH SINGH WALA)
|
2615003000NRG23100620220066901
|
10/06/2022
|
CHARNJIT KAUR
|
2615003WL002196
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671792
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
BAGHAPURANA
|
PB-15-003-003-001/216
(BUDH SINGH WALA)
|
2615003000NRG23100620220066902
|
10/06/2022
|
CHARNJIT KAUR
|
2615003WL002196
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671793
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
BAGHAPURANA
|
PB-15-003-003-001/222
(BUDH SINGH WALA)
|
2615003000NRG23100620220066906
|
10/06/2022
|
RAJVEER KAUR
|
2615003WL002196
|
RAJVEER KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671755
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
BAGHAPURANA
|
PB-15-003-003-001/222
(BUDH SINGH WALA)
|
2615003000NRG23100620220066907
|
10/06/2022
|
RAJVEER KAUR
|
2615003WL002196
|
RAJVEER KAUR
|
00415
|
SBIN0001634
|
810
|
810
|
Processed
|
16/06/2022
|
|
2321671756
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
BAGHAPURANA
|
PB-15-003-003-001/223
(BUDH SINGH WALA)
|
2615003000NRG23100620220066908
|
10/06/2022
|
BALJIT KAUR
|
2615003WL002196
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671747
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
BAGHAPURANA
|
PB-15-003-003-001/223
(BUDH SINGH WALA)
|
2615003000NRG23100620220066909
|
10/06/2022
|
BALJIT KAUR
|
2615003WL002196
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671748
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
BAGHAPURANA
|
PB-15-003-003-001/224
(BUDH SINGH WALA)
|
2615003000NRG23100620220066910
|
10/06/2022
|
PARMJIT KAUR
|
2615003WL002196
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671552
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
BAGHAPURANA
|
PB-15-003-003-001/232
(BUDH SINGH WALA)
|
2615003000NRG23100620220066911
|
10/06/2022
|
BEANT KAUR
|
2615003WL002196
|
BEANT KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671654
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
BAGHAPURANA
|
PB-15-003-003-001/237
(BUDH SINGH WALA)
|
2615003000NRG23100620220066912
|
10/06/2022
|
JASWINDER KAUR
|
2615003WL002196
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671740
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
BAGHAPURANA
|
PB-15-003-003-001/238
(BUDH SINGH WALA)
|
2615003000NRG23100620220066913
|
10/06/2022
|
GURMIT KAUR
|
2615003WL002196
|
GURMIT KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671468
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
BAGHAPURANA
|
PB-15-003-003-001/238
(BUDH SINGH WALA)
|
2615003000NRG23100620220066914
|
10/06/2022
|
GURMIT KAUR
|
2615003WL002196
|
GURMIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671469
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
BAGHAPURANA
|
PB-15-003-003-001/239
(BUDH SINGH WALA)
|
2615003000NRG23100620220066915
|
10/06/2022
|
VEER PAL KAUR
|
2615003WL002196
|
VEER PAL KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671671
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
234
|
BAGHAPURANA
|
PB-15-003-003-001/239
(BUDH SINGH WALA)
|
2615003000NRG23100620220066916
|
10/06/2022
|
VEER PAL KAUR
|
2615003WL002196
|
VEER PAL KAUR
|
00415
|
SBIN0001634
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671672
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
235
|
BAGHAPURANA
|
PB-15-003-003-001/24
(BUDH SINGH WALA)
|
2615003000NRG23100620220066917
|
10/06/2022
|
Gurmeet Kaur
|
2615003WL002196
|
Gurmeet Kaur
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671466
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
BAGHAPURANA
|
PB-15-003-003-001/24
(BUDH SINGH WALA)
|
2615003000NRG23100620220066919
|
10/06/2022
|
Gurmeet Kaur
|
2615003WL002196
|
Gurmeet Kaur
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671467
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
BAGHAPURANA
|
PB-15-003-003-001/251
(BUDH SINGH WALA)
|
2615003000NRG23100620220066927
|
10/06/2022
|
VIJAY SINGH
|
2615003WL002196
|
VIJAY SINGH
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671753
|
|
BEEJA SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
BAGHAPURANA
|
PB-15-003-003-001/251
(BUDH SINGH WALA)
|
2615003000NRG23100620220066928
|
10/06/2022
|
VIJAY SINGH
|
2615003WL002196
|
VIJAY SINGH
|
00415
|
SBIN0001634
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671754
|
|
BEEJA SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
BAGHAPURANA
|
PB-15-003-003-001/252
(BUDH SINGH WALA)
|
2615003000NRG23100620220066929
|
10/06/2022
|
SARBJIT KAUR
|
2615003WL002196
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
810
|
810
|
Processed
|
16/06/2022
|
|
2321671731
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
BAGHAPURANA
|
PB-15-003-003-001/252
(BUDH SINGH WALA)
|
2615003000NRG23100620220066930
|
10/06/2022
|
SARBJIT KAUR
|
2615003WL002196
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671732
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
BAGHAPURANA
|
PB-15-003-003-001/258
(BUDH SINGH WALA)
|
2615003000NRG23100620220066934
|
10/06/2022
|
GURDEV KAUR
|
2615003WL002196
|
GURDEV KAUR
|
00415
|
SBIN0001634
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671649
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
BAGHAPURANA
|
PB-15-003-003-001/27
(BUDH SINGH WALA)
|
2615003000NRG23100620220066937
|
10/06/2022
|
Mohinder Singh
|
2615003WL002196
|
Mohinder Singh
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671589
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
BAGHAPURANA
|
PB-15-003-003-001/27
(BUDH SINGH WALA)
|
2615003000NRG23100620220066938
|
10/06/2022
|
Mohinder Singh
|
2615003WL002196
|
Mohinder Singh
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671590
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
BAGHAPURANA
|
PB-15-003-003-001/276
(BUDH SINGH WALA)
|
2615003000NRG23100620220066941
|
10/06/2022
|
JOGINDER
|
2615003WL002196
|
JOGINDER
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671585
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
BAGHAPURANA
|
PB-15-003-003-001/276
(BUDH SINGH WALA)
|
2615003000NRG23100620220066942
|
10/06/2022
|
JOGINDER
|
2615003WL002196
|
JOGINDER
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671586
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
BAGHAPURANA
|
PB-15-003-003-001/282
(BUDH SINGH WALA)
|
2615003000NRG23100620220066943
|
10/06/2022
|
DAVINDER KUMAR
|
2615003WL002196
|
DAVINDER KUMAR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671652
|
|
DAVINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
247
|
BAGHAPURANA
|
PB-15-003-003-001/282
(BUDH SINGH WALA)
|
2615003000NRG23100620220066944
|
10/06/2022
|
DAVINDER KUMAR
|
2615003WL002196
|
DAVINDER KUMAR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671653
|
|
DAVINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
248
|
BAGHAPURANA
|
PB-15-003-003-001/285
(BUDH SINGH WALA)
|
2615003000NRG23100620220066945
|
10/06/2022
|
KARMJIT KAUR
|
2615003WL002196
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671805
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
BAGHAPURANA
|
PB-15-003-003-001/285
(BUDH SINGH WALA)
|
2615003000NRG23100620220066946
|
10/06/2022
|
KARMJIT KAUR
|
2615003WL002196
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671806
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
BAGHAPURANA
|
PB-15-003-003-001/288
(BUDH SINGH WALA)
|
2615003000NRG23100620220066947
|
10/06/2022
|
PARMJIT KAUR
|
2615003WL002196
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671544
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
BAGHAPURANA
|
PB-15-003-003-001/288
(BUDH SINGH WALA)
|
2615003000NRG23100620220066948
|
10/06/2022
|
PARMJIT KAUR
|
2615003WL002196
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671545
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
BAGHAPURANA
|
PB-15-003-003-001/30
(BUDH SINGH WALA)
|
2615003000NRG23100620220066955
|
10/06/2022
|
Manjeet Kaur
|
2615003WL002196
|
Manjeet Kaur
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671737
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
BAGHAPURANA
|
PB-15-003-003-001/304
(BUDH SINGH WALA)
|
2615003000NRG23100620220066956
|
10/06/2022
|
KULJINDER KAUR
|
2615003WL002196
|
KULJINDER KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671663
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
BAGHAPURANA
|
PB-15-003-003-001/304
(BUDH SINGH WALA)
|
2615003000NRG23100620220066957
|
10/06/2022
|
KULJINDER KAUR
|
2615003WL002196
|
KULJINDER KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671664
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
BAGHAPURANA
|
PB-15-003-003-001/305
(BUDH SINGH WALA)
|
2615003000NRG23100620220066958
|
10/06/2022
|
KULWANT SINGH
|
2615003WL002196
|
KULWANT SINGH
|
00415
|
SBIN0001634
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671673
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
BAGHAPURANA
|
PB-15-003-003-001/305
(BUDH SINGH WALA)
|
2615003000NRG23100620220066959
|
10/06/2022
|
KULWANT SINGH
|
2615003WL002196
|
KULWANT SINGH
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671674
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
BAGHAPURANA
|
PB-15-003-003-001/308
(BUDH SINGH WALA)
|
2615003000NRG23100620220066960
|
10/06/2022
|
GURCHARN SINGH
|
2615003WL002196
|
GURCHARN SINGH
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671786
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
BAGHAPURANA
|
PB-15-003-003-001/308
(BUDH SINGH WALA)
|
2615003000NRG23100620220066962
|
10/06/2022
|
GURCHARN SINGH
|
2615003WL002196
|
GURCHARN SINGH
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671787
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
BAGHAPURANA
|
PB-15-003-003-001/309
(BUDH SINGH WALA)
|
2615003000NRG23100620220066964
|
10/06/2022
|
NIRMAL KAUR
|
2615003WL002196
|
NIRMAL KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671741
|
|
NIRMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
260
|
BAGHAPURANA
|
PB-15-003-003-001/309
(BUDH SINGH WALA)
|
2615003000NRG23100620220066965
|
10/06/2022
|
NIRMAL KAUR
|
2615003WL002196
|
NIRMAL KAUR
|
00415
|
SBIN0001634
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671742
|
|
NIRMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
261
|
BAGHAPURANA
|
PB-15-003-003-001/310
(BUDH SINGH WALA)
|
2615003000NRG23100620220066966
|
10/06/2022
|
PARMJIT KAUR
|
2615003WL002196
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671587
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
BAGHAPURANA
|
PB-15-003-003-001/310
(BUDH SINGH WALA)
|
2615003000NRG23100620220066967
|
10/06/2022
|
PARMJIT KAUR
|
2615003WL002196
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671588
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
BAGHAPURANA
|
PB-15-003-003-001/315
(BUDH SINGH WALA)
|
2615003000NRG23100620220066968
|
10/06/2022
|
VEERPAL KAUR
|
2615003WL002196
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671693
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
BAGHAPURANA
|
PB-15-003-003-001/315
(BUDH SINGH WALA)
|
2615003000NRG23100620220066969
|
10/06/2022
|
VEERPAL KAUR
|
2615003WL002196
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671694
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
BAGHAPURANA
|
PB-15-003-003-001/324
(BUDH SINGH WALA)
|
2615003000NRG23100620220066975
|
10/06/2022
|
PYARO KAUR
|
2615003WL002196
|
PYARO KAUR
|
00415
|
SBIN0001634
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671695
|
|
PYAR KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
BAGHAPURANA
|
PB-15-003-003-001/324
(BUDH SINGH WALA)
|
2615003000NRG23100620220066977
|
10/06/2022
|
PYARO KAUR
|
2615003WL002196
|
PYARO KAUR
|
00415
|
SBIN0001634
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671696
|
|
PYAR KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
BAGHAPURANA
|
PB-15-003-003-001/324
(BUDH SINGH WALA)
|
2615003000NRG23100620220066976
|
10/06/2022
|
SUKHDEV SINGH
|
2615003WL002196
|
SUKHDEV SINGH
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671610
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
268
|
BAGHAPURANA
|
PB-15-003-003-001/324
(BUDH SINGH WALA)
|
2615003000NRG23100620220066974
|
10/06/2022
|
SUKHDEV SINGH
|
2615003WL002196
|
SUKHDEV SINGH
|
00415
|
SBIN0001634
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671611
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
269
|
BAGHAPURANA
|
PB-15-003-003-001/327
(BUDH SINGH WALA)
|
2615003000NRG23100620220066978
|
10/06/2022
|
GURMEET KAUR
|
2615003WL002196
|
GURMEET KAUR
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671600
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
BAGHAPURANA
|
PB-15-003-003-001/329
(BUDH SINGH WALA)
|
2615003000NRG23100620220066979
|
10/06/2022
|
MAJOR SINGH
|
2615003WL002196
|
MAJOR SINGH
|
00415
|
SBIN0001634
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671667
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAGHAPURANA
|
PB-15-003-003-001/329
(BUDH SINGH WALA)
|
2615003000NRG23100620220066980
|
10/06/2022
|
MAJOR SINGH
|
2615003WL002196
|
MAJOR SINGH
|
00415
|
SBIN0001634
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671668
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAGHAPURANA
|
PB-15-003-003-001/33
(BUDH SINGH WALA)
|
2615003000NRG23100620220066981
|
10/06/2022
|
BHINDER KAUR
|
2615003WL002196
|
BHINDER KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671599
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAGHAPURANA
|
PB-15-003-003-001/341
(BUDH SINGH WALA)
|
2615003000NRG23100620220066982
|
10/06/2022
|
JASVEER KAUR
|
2615003WL002196
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671548
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
BAGHAPURANA
|
PB-15-003-003-001/341
(BUDH SINGH WALA)
|
2615003000NRG23100620220066983
|
10/06/2022
|
JASVEER KAUR
|
2615003WL002196
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671549
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
BAGHAPURANA
|
PB-15-003-003-001/343
(BUDH SINGH WALA)
|
2615003000NRG23100620220066984
|
10/06/2022
|
KULWANT KAUR
|
2615003WL002196
|
KULWANT KAUR
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671550
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
BAGHAPURANA
|
PB-15-003-003-001/35
(BUDH SINGH WALA)
|
2615003000NRG23100620220066986
|
10/06/2022
|
HARJINDER KAUR
|
2615003WL002196
|
HARJINDER KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671551
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAGHAPURANA
|
PB-15-003-003-001/354
(BUDH SINGH WALA)
|
2615003000NRG23100620220066990
|
10/06/2022
|
MAYA KAUR
|
2615003WL002196
|
MAYA KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671537
|
|
MAYAA KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
BAGHAPURANA
|
PB-15-003-003-001/354
(BUDH SINGH WALA)
|
2615003000NRG23100620220066991
|
10/06/2022
|
MAYA KAUR
|
2615003WL002196
|
MAYA KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671538
|
|
MAYAA KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
BAGHAPURANA
|
PB-15-003-003-001/357
(BUDH SINGH WALA)
|
2615003000NRG23100620220066992
|
10/06/2022
|
MUKAND SINGH
|
2615003WL002196
|
MUKAND SINGH
|
00415
|
SBIN0001634
|
810
|
810
|
Processed
|
16/06/2022
|
|
2321671661
|
|
MAKAND SINGH SO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
280
|
BAGHAPURANA
|
PB-15-003-003-001/375
(BUDH SINGH WALA)
|
2615003000NRG23100620220066998
|
10/06/2022
|
CHAND SINGH
|
2615003WL002196
|
CHAND SINGH
|
00415
|
SBIN0001634
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671670
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
BAGHAPURANA
|
PB-15-003-003-001/376
(BUDH SINGH WALA)
|
2615003000NRG23100620220066999
|
10/06/2022
|
RAMANDEEP
|
2615003WL002196
|
RAMANDEEP
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671697
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
BAGHAPURANA
|
PB-15-003-003-001/377
(BUDH SINGH WALA)
|
2615003000NRG23100620220067001
|
10/06/2022
|
GEJO KAUR
|
2615003WL002196
|
GEJO KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671553
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
BAGHAPURANA
|
PB-15-003-003-001/377
(BUDH SINGH WALA)
|
2615003000NRG23100620220067000
|
10/06/2022
|
JASMAIL SINGH
|
2615003WL002196
|
JASMAIL SINGH
|
00415
|
SBIN0001634
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671576
|
|
JASVEER KAUR WO DURGA DAS SHARMA
|
BANK OF INDIA(508505)
|
|
284
|
BAGHAPURANA
|
PB-15-003-003-001/379
(BUDH SINGH WALA)
|
2615003000NRG23100620220067004
|
10/06/2022
|
GIAN KAUR
|
2615003WL002196
|
GIAN KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671462
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BAGHAPURANA
|
PB-15-003-003-001/383
(BUDH SINGH WALA)
|
2615003000NRG23100620220067009
|
10/06/2022
|
SARBJIT KAUR
|
2615003WL002196
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671807
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
BAGHAPURANA
|
PB-15-003-003-001/383
(BUDH SINGH WALA)
|
2615003000NRG23100620220067010
|
10/06/2022
|
SARBJIT KAUR
|
2615003WL002196
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671808
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
BAGHAPURANA
|
PB-15-003-003-001/388
(BUDH SINGH WALA)
|
2615003000NRG23100620220067011
|
10/06/2022
|
KAMALJIT
|
2615003WL002196
|
KAMALJIT
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671657
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
BAGHAPURANA
|
PB-15-003-003-001/388
(BUDH SINGH WALA)
|
2615003000NRG23100620220067012
|
10/06/2022
|
KAMALJIT
|
2615003WL002196
|
KAMALJIT
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671658
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
BAGHAPURANA
|
PB-15-003-003-001/391
(BUDH SINGH WALA)
|
2615003000NRG23100620220067015
|
10/06/2022
|
JASMAIL
|
2615003WL002196
|
JASMAIL
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671757
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
BAGHAPURANA
|
PB-15-003-003-001/392
(BUDH SINGH WALA)
|
2615003000NRG23100620220067016
|
10/06/2022
|
gurmail kaur
|
2615003WL002196
|
gurmail kaur
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671591
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
|
291
|
BAGHAPURANA
|
PB-15-003-003-001/392
(BUDH SINGH WALA)
|
2615003000NRG23100620220067017
|
10/06/2022
|
gurmail kaur
|
2615003WL002196
|
gurmail kaur
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671592
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
|
292
|
BAGHAPURANA
|
PB-15-003-003-001/4
(BUDH SINGH WALA)
|
2615003000NRG23100620220067022
|
10/06/2022
|
Harbans Singh
|
2615003WL002196
|
Harbans Singh
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671810
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
293
|
BAGHAPURANA
|
PB-15-003-003-001/4
(BUDH SINGH WALA)
|
2615003000NRG23100620220067020
|
10/06/2022
|
Karmjeet Kaur
|
2615003WL002196
|
Karmjeet Kaur
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671796
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
BAGHAPURANA
|
PB-15-003-003-001/4
(BUDH SINGH WALA)
|
2615003000NRG23100620220067021
|
10/06/2022
|
Karmjeet Kaur
|
2615003WL002196
|
Karmjeet Kaur
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671797
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
BAGHAPURANA
|
PB-15-003-003-001/406
(BUDH SINGH WALA)
|
2615003000NRG23100620220067032
|
10/06/2022
|
BABU SINGH
|
2615003WL002196
|
BABU SINGH
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671678
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
296
|
BAGHAPURANA
|
PB-15-003-003-001/406
(BUDH SINGH WALA)
|
2615003000NRG23100620220067030
|
10/06/2022
|
BABU SINGH
|
2615003WL002196
|
BABU SINGH
|
00415
|
SBIN0001634
|
270
|
270
|
Processed
|
16/06/2022
|
|
2321671679
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
297
|
BAGHAPURANA
|
PB-15-003-003-001/406
(BUDH SINGH WALA)
|
2615003000NRG23100620220067031
|
10/06/2022
|
BASANT KAUR
|
2615003WL002196
|
BASANT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671677
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
BAGHAPURANA
|
PB-15-003-003-001/406
(BUDH SINGH WALA)
|
2615003000NRG23100620220067033
|
10/06/2022
|
BASANT KAUR
|
2615003WL002196
|
BASANT KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671676
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
BAGHAPURANA
|
PB-15-003-003-001/43
(BUDH SINGH WALA)
|
2615003000NRG23100620220067046
|
10/06/2022
|
Baljeet Kaur
|
2615003WL002196
|
Baljeet Kaur
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671476
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
BAGHAPURANA
|
PB-15-003-003-001/45
(BUDH SINGH WALA)
|
2615003000NRG23100620220067062
|
10/06/2022
|
Kala Singh
|
2615003WL002196
|
Kala Singh
|
00415
|
SBIN0001634
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2321671698
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
301
|
BAGHAPURANA
|
PB-15-003-003-001/45
(BUDH SINGH WALA)
|
2615003000NRG23100620220067063
|
10/06/2022
|
Kala Singh
|
2615003WL002196
|
Kala Singh
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671699
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
302
|
BAGHAPURANA
|
PB-15-003-003-001/45
(BUDH SINGH WALA)
|
2615003000NRG23100620220067064
|
10/06/2022
|
Kulwinder Kaur
|
2615003WL002196
|
Kulwinder Kaur
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671751
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
BAGHAPURANA
|
PB-15-003-003-001/56
(BUDH SINGH WALA)
|
2615003000NRG23100620220067069
|
10/06/2022
|
Manjeet Kaur
|
2615003WL002196
|
Manjeet Kaur
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671788
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
BAGHAPURANA
|
PB-15-003-003-001/56
(BUDH SINGH WALA)
|
2615003000NRG23100620220067070
|
10/06/2022
|
Manjeet Kaur
|
2615003WL002196
|
Manjeet Kaur
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671789
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
BAGHAPURANA
|
PB-15-003-003-001/61
(BUDH SINGH WALA)
|
2615003000NRG23100620220067071
|
10/06/2022
|
Murti Kaur
|
2615003WL002196
|
Murti Kaur
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671546
|
|
MURTI KAUR WO RAJWINDER SINGH
|
UCO BANK(607066)
|
|
306
|
BAGHAPURANA
|
PB-15-003-003-001/61
(BUDH SINGH WALA)
|
2615003000NRG23100620220067072
|
10/06/2022
|
Murti Kaur
|
2615003WL002196
|
Murti Kaur
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671547
|
|
MURTI KAUR WO RAJWINDER SINGH
|
UCO BANK(607066)
|
|
307
|
BAGHAPURANA
|
PB-15-003-003-001/64
(BUDH SINGH WALA)
|
2615003000NRG23100620220067073
|
10/06/2022
|
Malkeet Kaur
|
2615003WL002196
|
Malkeet Kaur
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671460
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
BAGHAPURANA
|
PB-15-003-003-001/67
(BUDH SINGH WALA)
|
2615003000NRG23100620220067074
|
10/06/2022
|
Charnjeet Kaur
|
2615003WL002196
|
Charnjeet Kaur
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671800
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
BAGHAPURANA
|
PB-15-003-003-001/68
(BUDH SINGH WALA)
|
2615003000NRG23100620220067075
|
10/06/2022
|
Karmjeet Kaur
|
2615003WL002196
|
Karmjeet Kaur
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671798
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
BAGHAPURANA
|
PB-15-003-003-001/68
(BUDH SINGH WALA)
|
2615003000NRG23100620220067076
|
10/06/2022
|
Karmjeet Kaur
|
2615003WL002196
|
Karmjeet Kaur
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671799
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
BAGHAPURANA
|
PB-15-003-003-001/70
(BUDH SINGH WALA)
|
2615003000NRG23100620220067077
|
10/06/2022
|
KARMJIT KAUR
|
2615003WL002196
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671479
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
BAGHAPURANA
|
PB-15-003-003-001/70
(BUDH SINGH WALA)
|
2615003000NRG23100620220067078
|
10/06/2022
|
KARMJIT KAUR
|
2615003WL002196
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671480
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
BAGHAPURANA
|
PB-15-003-003-001/72
(BUDH SINGH WALA)
|
2615003000NRG23100620220067080
|
10/06/2022
|
gurdeep
|
2615003WL002196
|
gurdeep
|
00415
|
SBIN0001634
|
810
|
810
|
Processed
|
16/06/2022
|
|
2321671692
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
BAGHAPURANA
|
PB-15-003-003-001/73
(BUDH SINGH WALA)
|
2615003000NRG23100620220067082
|
10/06/2022
|
KULDEEP KAUR
|
2615003WL002196
|
KULDEEP KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671597
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
BAGHAPURANA
|
PB-15-003-003-001/73
(BUDH SINGH WALA)
|
2615003000NRG23100620220067083
|
10/06/2022
|
KULDEEP KAUR
|
2615003WL002196
|
KULDEEP KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671598
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
BAGHAPURANA
|
PB-15-003-003-001/84
(BUDH SINGH WALA)
|
2615003000NRG23100620220067086
|
10/06/2022
|
BALDEV SINGH
|
2615003WL002196
|
BALDEV SINGH
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671682
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
317
|
BAGHAPURANA
|
PB-15-003-003-001/84
(BUDH SINGH WALA)
|
2615003000NRG23100620220067088
|
10/06/2022
|
BALDEV SINGH
|
2615003WL002196
|
BALDEV SINGH
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671683
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
318
|
BAGHAPURANA
|
PB-15-003-003-001/92
(BUDH SINGH WALA)
|
2615003000NRG23100620220067092
|
10/06/2022
|
NACHHATAR SINGH
|
2615003WL002196
|
NACHHATAR SINGH
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671472
|
|
MR NACHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
BAGHAPURANA
|
PB-15-003-003-001/93
(BUDH SINGH WALA)
|
2615003000NRG23100620220067093
|
10/06/2022
|
SARBJIT KAUR
|
2615003WL002196
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2321671475
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
BAGHAPURANA
|
PB-15-003-003-001/96
(BUDH SINGH WALA)
|
2615003000NRG23100620220067096
|
10/06/2022
|
RAMANDEEP KAUR
|
2615003WL002196
|
RAMANDEEP KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671688
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
BAGHAPURANA
|
PB-15-003-003-001/96
(BUDH SINGH WALA)
|
2615003000NRG23100620220067097
|
10/06/2022
|
RAMANDEEP KAUR
|
2615003WL002196
|
RAMANDEEP KAUR
|
00415
|
SBIN0001634
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671689
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
322
|
BAGHAPURANA
|
PB-15-003-003-001/98
(BUDH SINGH WALA)
|
2615003000NRG23100620220067098
|
10/06/2022
|
MANJIT KAUR
|
2615003WL002196
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671595
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
BAGHAPURANA
|
PB-15-003-003-001/99
(BUDH SINGH WALA)
|
2615003000NRG23100620220067099
|
10/06/2022
|
RENNA KAUR
|
2615003WL002196
|
RENNA KAUR
|
00415
|
SBIN0001634
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671809
|
|
RENA KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
BAGHAPURANA
|
PB-15-003-040-001/363
(LANDE)
|
2615003000NRG23100620220066094
|
10/06/2022
|
Karamjit Kaur
|
2615003WL002178
|
Karamjit Kaur
|
00415
|
SBIN0001634
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2321671562
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
325
|
BAGHAPURANA
|
PB-15-003-066-001/158
(SUKHANAND KHURD)
|
2615003000NRG23100620220066572
|
10/06/2022
|
MANJIT KAUR
|
2615003WL002192
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671759
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
326
|
BAGHAPURANA
|
PB-15-003-066-001/172
(SUKHANAND KHURD)
|
2615003000NRG23100620220066578
|
10/06/2022
|
CHAND SINGH
|
2615003WL002192
|
CHAND SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671675
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
327
|
BAGHAPURANA
|
PB-15-003-066-001/214
(SUKHANAND KHURD)
|
2615003000NRG23100620220066585
|
10/06/2022
|
Tara
|
2615003WL002192
|
Tara
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321671730
|
|
MR TAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175872
|
175872
|
|
|
|
|
|
|
|
|
328
|
BAGHAPURANA
|
PB-15-003-008-001/143
(GULAB SINGH WALA)
|
2615003000NRG23100620220065795
|
10/06/2022
|
PRITAM SINGH
|
2615003WL002172
|
PRITAM SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671758
|
|
PREETAM SINGH
|
ICICI BANK LTD(508534)
|
|
329
|
BAGHAPURANA
|
PB-15-003-008-001/8
(GULAB SINGH WALA)
|
2615003000NRG23100620220065796
|
10/06/2022
|
Kulwant Singh
|
2615003WL002172
|
Kulwant Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671660
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
330
|
BAGHAPURANA
|
PB-15-003-029-001/22
(SUKHANAND)
|
2615003000NRG23100620220066552
|
10/06/2022
|
SUKHDAV KAUR
|
2615003WL002192
|
SUKHDAV KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671601
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
BAGHAPURANA
|
PB-15-003-057-001/210
(MAUR NAU ABAD)
|
2615003000NRG23100620220067127
|
10/06/2022
|
Kiran
|
2615003WL002197
|
Kiran
|
00415
|
SBIN0007520
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2321671702
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
BAGHAPURANA
|
PB-15-003-057-001/38
(MAUR NAU ABAD)
|
2615003000NRG23100620220067134
|
10/06/2022
|
Gurdip Kaur
|
2615003WL002197
|
Gurdip Kaur
|
00415
|
SBIN0007520
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321671769
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
BAGHAPURANA
|
PB-15-003-057-001/45
(MAUR NAU ABAD)
|
2615003000NRG23100620220067139
|
10/06/2022
|
Rani Kaur
|
2615003WL002197
|
Rani Kaur
|
00415
|
SBIN0007520
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2321671768
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
BAGHAPURANA
|
PB-15-003-066-001/129
(SUKHANAND KHURD)
|
2615003000NRG23100620220066560
|
10/06/2022
|
CHARNJIIT KAUR
|
2615003WL002192
|
CHARNJIIT KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671659
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
BAGHAPURANA
|
PB-15-003-066-001/131
(SUKHANAND KHURD)
|
2615003000NRG23100620220066561
|
10/06/2022
|
GURMAIL SINGH
|
2615003WL002192
|
GURMAIL SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671691
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
BAGHAPURANA
|
PB-15-003-066-001/134
(SUKHANAND KHURD)
|
2615003000NRG23100620220066562
|
10/06/2022
|
GURMIT KAUR
|
2615003WL002192
|
GURMIT KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671560
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
337
|
BAGHAPURANA
|
PB-15-003-066-001/136
(SUKHANAND KHURD)
|
2615003000NRG23100620220066563
|
10/06/2022
|
GYAN KAUR
|
2615003WL002192
|
GYAN KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671574
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
BAGHAPURANA
|
PB-15-003-066-001/14
(SUKHANAND KHURD)
|
2615003000NRG23100620220066565
|
10/06/2022
|
BHOORA SINGH
|
2615003WL002192
|
BHOORA SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671662
|
|
MR BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
BAGHAPURANA
|
PB-15-003-066-001/143
(SUKHANAND KHURD)
|
2615003000NRG23100620220066567
|
10/06/2022
|
JASWINDER KAUR
|
2615003WL002192
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671557
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
BAGHAPURANA
|
PB-15-003-066-001/143
(SUKHANAND KHURD)
|
2615003000NRG23100620220066566
|
10/06/2022
|
KARNAIL SINGH
|
2615003WL002192
|
KARNAIL SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671578
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
341
|
BAGHAPURANA
|
PB-15-003-066-001/146
(SUKHANAND KHURD)
|
2615003000NRG23100620220066569
|
10/06/2022
|
jarnail singh
|
2615003WL002192
|
jarnail singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671602
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
342
|
BAGHAPURANA
|
PB-15-003-066-001/149
(SUKHANAND KHURD)
|
2615003000NRG23100620220066570
|
10/06/2022
|
SHINDER PAL KAUR
|
2615003WL002192
|
SHINDER PAL KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671436
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
BAGHAPURANA
|
PB-15-003-066-001/16
(SUKHANAND KHURD)
|
2615003000NRG23100620220066573
|
10/06/2022
|
GURMEET KAUR
|
2615003WL002192
|
GURMEET KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671605
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
BAGHAPURANA
|
PB-15-003-066-001/164
(SUKHANAND KHURD)
|
2615003000NRG23100620220066575
|
10/06/2022
|
AMARJIT
|
2615003WL002192
|
AMARJIT
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671752
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
345
|
BAGHAPURANA
|
PB-15-003-066-001/164
(SUKHANAND KHURD)
|
2615003000NRG23100620220066574
|
10/06/2022
|
SUKHDEV SINGH
|
2615003WL002192
|
SUKHDEV SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671743
|
|
SUKHDEV SINGH AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
BAGHAPURANA
|
PB-15-003-066-001/167
(SUKHANAND KHURD)
|
2615003000NRG23100620220066576
|
10/06/2022
|
JAGSIR KAUR
|
2615003WL002192
|
JAGSIR KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671617
|
|
JAGSEER KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
BAGHAPURANA
|
PB-15-003-066-001/169
(SUKHANAND KHURD)
|
2615003000NRG23100620220066577
|
10/06/2022
|
Jaswinder Kaur
|
2615003WL002192
|
Jaswinder Kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321671607
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
BAGHAPURANA
|
PB-15-003-066-001/179
(SUKHANAND KHURD)
|
2615003000NRG23100620220066579
|
10/06/2022
|
DALIP KAUR
|
2615003WL002192
|
DALIP KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671612
|
|
PAPPU SINGH S/O BHAG AINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BAGHAPURANA
|
PB-15-003-066-001/19
(SUKHANAND KHURD)
|
2615003000NRG23100620220066580
|
10/06/2022
|
PARMJIT KAUR
|
2615003WL002192
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671684
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
350
|
BAGHAPURANA
|
PB-15-003-066-001/20
(SUKHANAND KHURD)
|
2615003000NRG23100620220066582
|
10/06/2022
|
KIKAR SINGH
|
2615003WL002192
|
KIKAR SINGH
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321671685
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
351
|
BAGHAPURANA
|
PB-15-003-066-001/205
(SUKHANAND KHURD)
|
2615003000NRG23100620220066584
|
10/06/2022
|
Teja Singh
|
2615003WL002192
|
Teja Singh
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671435
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
352
|
BAGHAPURANA
|
PB-15-003-066-001/216
(SUKHANAND KHURD)
|
2615003000NRG23100620220066586
|
10/06/2022
|
Gurwinder kaur
|
2615003WL002192
|
Gurwinder kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671621
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BAGHAPURANA
|
PB-15-003-066-001/234
(SUKHANAND KHURD)
|
2615003000NRG23100620220066590
|
10/06/2022
|
Sukhpreet Kaur
|
2615003WL002192
|
Sukhpreet Kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671690
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
BAGHAPURANA
|
PB-15-003-066-001/235
(SUKHANAND KHURD)
|
2615003000NRG23100620220066591
|
10/06/2022
|
Ghumand Singh
|
2615003WL002192
|
Ghumand Singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671572
|
|
GHUMAND SINGH
|
ICICI BANK LTD(508534)
|
|
355
|
BAGHAPURANA
|
PB-15-003-066-001/235
(SUKHANAND KHURD)
|
2615003000NRG23100620220066592
|
10/06/2022
|
Gurmel Kaur
|
2615003WL002192
|
Gurmel Kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671687
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
356
|
BAGHAPURANA
|
PB-15-003-066-001/237
(SUKHANAND KHURD)
|
2615003000NRG23100620220066593
|
10/06/2022
|
Karamjeet Kaur
|
2615003WL002192
|
Karamjeet Kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671700
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
BAGHAPURANA
|
PB-15-003-066-001/26
(SUKHANAND KHURD)
|
2615003000NRG23100620220066596
|
10/06/2022
|
PARDIP KAUR
|
2615003WL002192
|
PARDIP KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671760
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
358
|
BAGHAPURANA
|
PB-15-003-066-001/3
(SUKHANAND KHURD)
|
2615003000NRG23100620220066610
|
10/06/2022
|
Gurmit
|
2615003WL002192
|
Gurmit
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671604
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
359
|
BAGHAPURANA
|
PB-15-003-066-001/31
(SUKHANAND KHURD)
|
2615003000NRG23100620220066612
|
10/06/2022
|
RAM SAROOP SINGH
|
2615003WL002192
|
RAM SAROOP SINGH
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671669
|
|
RAM SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
360
|
BAGHAPURANA
|
PB-15-003-066-001/34
(SUKHANAND KHURD)
|
2615003000NRG23100620220066613
|
10/06/2022
|
SUKHDAV KAUR
|
2615003WL002192
|
SUKHDAV KAUR
|
00415
|
SBIN0007520
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321671603
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
361
|
BAGHAPURANA
|
PB-15-003-066-001/5
(SUKHANAND KHURD)
|
2615003000NRG23100620220066616
|
10/06/2022
|
Veerpal kaur
|
2615003WL002192
|
Veerpal kaur
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671558
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
362
|
BAGHAPURANA
|
PB-15-003-066-001/53
(SUKHANAND KHURD)
|
2615003000NRG23100620220066619
|
10/06/2022
|
SUKHDIP KAUR
|
2615003WL002192
|
SUKHDIP KAUR
|
00415
|
SBIN0007520
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321671606
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
363
|
BAGHAPURANA
|
PB-15-003-066-001/57
(SUKHANAND KHURD)
|
2615003000NRG23100620220066621
|
10/06/2022
|
JASVIR KAUR
|
2615003WL002192
|
JASVIR KAUR
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321671686
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
364
|
BAGHAPURANA
|
PB-15-003-066-001/64
(SUKHANAND KHURD)
|
2615003000NRG23100620220066624
|
10/06/2022
|
NASIB KAUR
|
2615003WL002192
|
NASIB KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671575
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
BAGHAPURANA
|
PB-15-003-066-001/65
(SUKHANAND KHURD)
|
2615003000NRG23100620220066625
|
10/06/2022
|
JASWINDER KAUR
|
2615003WL002192
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671559
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
366
|
BAGHAPURANA
|
PB-15-003-066-001/68
(SUKHANAND KHURD)
|
2615003000NRG23100620220066626
|
10/06/2022
|
ANGREJ KAUR
|
2615003WL002192
|
ANGREJ KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671613
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
BAGHAPURANA
|
PB-15-003-066-001/7
(SUKHANAND KHURD)
|
2615003000NRG23100620220066627
|
10/06/2022
|
BALJIT KAUR
|
2615003WL002192
|
BALJIT KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671614
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
BAGHAPURANA
|
PB-15-003-066-001/73
(SUKHANAND KHURD)
|
2615003000NRG23100620220066628
|
10/06/2022
|
BHINDER KAUR
|
2615003WL002192
|
BHINDER KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321671681
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
BAGHAPURANA
|
PB-15-003-066-001/75
(SUKHANAND KHURD)
|
2615003000NRG23100620220066629
|
10/06/2022
|
karnail kaur
|
2615003WL002192
|
karnail kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671573
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
370
|
BAGHAPURANA
|
PB-15-003-066-001/83
(SUKHANAND KHURD)
|
2615003000NRG23100620220066631
|
10/06/2022
|
KARMJIT KAUR
|
2615003WL002192
|
KARMJIT KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671616
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
371
|
BAGHAPURANA
|
PB-15-003-066-001/84
(SUKHANAND KHURD)
|
2615003000NRG23100620220066632
|
10/06/2022
|
SUKHJIT KAUR
|
2615003WL002192
|
SUKHJIT KAUR
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671615
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
372
|
BAGHAPURANA
|
PB-15-003-066-001/95
(SUKHANAND KHURD)
|
2615003000NRG23100620220066633
|
10/06/2022
|
NASIB KAUR
|
2615003WL002192
|
NASIB KAUR
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321671577
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63845
|
63845
|
|
|
|
|
|
|
|
|
373
|
BAGHAPURANA
|
PB-15-003-003-001/190
(BUDH SINGH WALA)
|
2615003000NRG23100620220066869
|
10/06/2022
|
TEJ SINGH
|
2615003WL002196
|
TEJ SINGH
|
00415
|
SBIN0050607
|
960
|
960
|
Processed
|
16/06/2022
|
|
2321671767
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
374
|
BAGHAPURANA
|
PB-15-003-003-001/74
(BUDH SINGH WALA)
|
2615003000NRG23100620220067084
|
10/06/2022
|
AMANDEEP KAUR
|
2615003WL002196
|
AMANDEEP KAUR
|
00415
|
SBIN0050607
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671765
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
BAGHAPURANA
|
PB-15-003-003-001/74
(BUDH SINGH WALA)
|
2615003000NRG23100620220067085
|
10/06/2022
|
AMANDEEP KAUR
|
2615003WL002196
|
AMANDEEP KAUR
|
00415
|
SBIN0050607
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671766
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
BAGHAPURANA
|
PB-15-003-057-001/33
(MAUR NAU ABAD)
|
2615003000NRG23100620220067133
|
10/06/2022
|
Surjit Kaur
|
2615003WL002197
|
Surjit Kaur
|
00415
|
SBIN0050607
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321671770
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
377
|
BAGHAPURANA
|
PB-15-003-057-001/82
(MAUR NAU ABAD)
|
2615003000NRG23100620220067147
|
10/06/2022
|
NAIB SINGH
|
2615003WL002197
|
NAIB SINGH
|
00415
|
SBIN0050607
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321671438
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
378
|
BAGHAPURANA
|
PB-15-003-003-001/155
(BUDH SINGH WALA)
|
2615003000NRG23100620220066826
|
10/06/2022
|
SUKHA SINGH
|
2615003WL002196
|
SUKHA SINGH
|
00462
|
UCBA0002306
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671532
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
379
|
BAGHAPURANA
|
PB-15-003-003-001/155
(BUDH SINGH WALA)
|
2615003000NRG23100620220066827
|
10/06/2022
|
SUKHA SINGH
|
2615003WL002196
|
SUKHA SINGH
|
00462
|
UCBA0002306
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671533
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
380
|
BAGHAPURANA
|
PB-15-003-003-001/397
(BUDH SINGH WALA)
|
2615003000NRG23100620220067018
|
10/06/2022
|
Ramandeep
|
2615003WL002196
|
Ramandeep
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
16/06/2022
|
|
2321671431
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
381
|
BAGHAPURANA
|
PB-15-003-003-001/397
(BUDH SINGH WALA)
|
2615003000NRG23100620220067019
|
10/06/2022
|
Ramandeep
|
2615003WL002196
|
Ramandeep
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2321671432
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
382
|
BAGHAPURANA
|
PB-15-003-057-001/13
(MAUR NAU ABAD)
|
2615003000NRG23100620220067107
|
10/06/2022
|
Veer Chand
|
2615003WL002197
|
Veer Chand
|
142001
|
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321671764
|
|
VEER CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397205
|
397205
|
|
|
|
|
|
|
|