|
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-15-003-005-001/282
(RAJIANA)
|
2615003000NRG23110620220069056
|
11/06/2022
|
Gurdav singh
|
2615003WL002236
|
Gurdav singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676239
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/199
(SMALSAR)
|
2615003000NRG23110620220068970
|
11/06/2022
|
GURMIT KAUR
|
2615003WL002231
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321676240
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/360
(SMALSAR)
|
2615003000NRG23110620220068971
|
11/06/2022
|
BHINDER KAUR
|
2615003WL002231
|
BHINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676247
|
|
BHINDER KAUR W/O GANGA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/468
(SMALSAR)
|
2615003000NRG23110620220068972
|
11/06/2022
|
SIMARJIT KAUR
|
2615003WL002231
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676244
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/509
(SMALSAR)
|
2615003000NRG23110620220069073
|
11/06/2022
|
ninder kaur
|
2615003WL002239
|
ninder kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676241
|
|
NINDER KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/520
(SMALSAR)
|
2615003000NRG23110620220069074
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002239
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676245
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/573
(SMALSAR)
|
2615003000NRG23110620220069076
|
11/06/2022
|
VEERPAL KAUR
|
2615003WL002239
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321676243
|
|
VIRPAL KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/678
(SMALSAR)
|
2615003000NRG23110620220069077
|
11/06/2022
|
HARPREET KAUR
|
2615003WL002239
|
HARPREET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676242
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/691
(SMALSAR)
|
2615003000NRG23110620220069078
|
11/06/2022
|
HARPREET KAUR
|
2615003WL002239
|
HARPREET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676249
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/692
(SMALSAR)
|
2615003000NRG23110620220069079
|
11/06/2022
|
SANDEEP KAUR
|
2615003WL002239
|
SANDEEP KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321676248
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/695
(SMALSAR)
|
2615003000NRG23110620220068973
|
11/06/2022
|
KARMJIT KAUR
|
2615003WL002231
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676251
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/776
(SMALSAR)
|
2615003000NRG23110620220069080
|
11/06/2022
|
KULDEEP KAUR
|
2615003WL002239
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676250
|
|
KULDEEP KAUR W/O KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/786
(SMALSAR)
|
2615003000NRG23110620220069081
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002239
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676252
|
|
JASVINDER KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/852
(SMALSAR)
|
2615003000NRG23110620220069082
|
11/06/2022
|
manpreet kaur
|
2615003WL002239
|
manpreet kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321676246
|
|
MANPREET KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/854
(SMALSAR)
|
2615003000NRG23110620220068997
|
11/06/2022
|
SIMARJIT KAUR
|
2615003WL002232
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676238
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-039-001/11
(JIT SINGH WALA)
|
2615003000NRG23110620220069103
|
11/06/2022
|
Jasvir Kaur
|
2615003WL002246
|
Jasvir Kaur
|
00078
|
CNRB0002114
|
813
|
813
|
Processed
|
16/06/2022
|
|
2321676170
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-039-001/137-A
(JIT SINGH WALA)
|
2615003000NRG23110620220069106
|
11/06/2022
|
JASWANT KAUR
|
2615003WL002246
|
JASWANT KAUR
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676160
|
|
GULZARA SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHAPURANA
|
PB-15-003-039-001/158
(JIT SINGH WALA)
|
2615003000NRG23110620220069107
|
11/06/2022
|
TAJ BIBI
|
2615003WL002246
|
TAJ BIBI
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676290
|
|
TAJ BIBI W O BAG DIN
|
CANARA BANK(508532)
|
|
19
|
BAGHAPURANA
|
PB-15-003-039-001/16
(JIT SINGH WALA)
|
2615003000NRG23110620220069109
|
11/06/2022
|
Bansa Singh
|
2615003WL002246
|
Bansa Singh
|
00078
|
CNRB0002114
|
813
|
813
|
Processed
|
16/06/2022
|
|
2321676156
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-039-001/165
(JIT SINGH WALA)
|
2615003000NRG23110620220069110
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002246
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
2321676168
|
|
PARMJIT KAUR W O JAGSIR SINGH
|
CANARA BANK(508532)
|
|
21
|
BAGHAPURANA
|
PB-15-003-039-001/183
(JIT SINGH WALA)
|
2615003000NRG23110620220069114
|
11/06/2022
|
CHARNJIT KAUR
|
2615003WL002246
|
CHARNJIT KAUR
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
2321676148
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-039-001/20
(JIT SINGH WALA)
|
2615003000NRG23110620220069116
|
11/06/2022
|
Vakil Singh
|
2615003WL002246
|
Vakil Singh
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676155
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-039-001/202
(JIT SINGH WALA)
|
2615003000NRG23110620220069117
|
11/06/2022
|
GURJANT SINGH
|
2615003WL002246
|
GURJANT SINGH
|
00078
|
CNRB0002114
|
813
|
813
|
Processed
|
16/06/2022
|
|
2321676165
|
|
GURJANT SINGH S/O NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHAPURANA
|
PB-15-003-039-001/208
(JIT SINGH WALA)
|
2615003000NRG23110620220069119
|
11/06/2022
|
SUKHPREET KAUR
|
2615003WL002246
|
SUKHPREET KAUR
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676164
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-039-001/22
(JIT SINGH WALA)
|
2615003000NRG23110620220069123
|
11/06/2022
|
Manjit Kaur
|
2615003WL002246
|
Manjit Kaur
|
00078
|
CNRB0002114
|
813
|
813
|
Processed
|
16/06/2022
|
|
2321676158
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-039-001/23
(JIT SINGH WALA)
|
2615003000NRG23110620220069125
|
11/06/2022
|
Kiranjit Kaur
|
2615003WL002246
|
Kiranjit Kaur
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
2321676163
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-039-001/33
(JIT SINGH WALA)
|
2615003000NRG23110620220069126
|
11/06/2022
|
Jito Kaur
|
2615003WL002246
|
Jito Kaur
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676289
|
|
JITO
|
CANARA BANK(508532)
|
|
28
|
BAGHAPURANA
|
PB-15-003-039-001/34
(JIT SINGH WALA)
|
2615003000NRG23110620220069127
|
11/06/2022
|
Angrej Kaur
|
2615003WL002246
|
Angrej Kaur
|
00078
|
CNRB0002114
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
2321676154
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-039-001/38
(JIT SINGH WALA)
|
2615003000NRG23110620220069128
|
11/06/2022
|
Sukhpreet Kaur
|
2615003WL002246
|
Sukhpreet Kaur
|
00078
|
CNRB0002114
|
813
|
813
|
Processed
|
16/06/2022
|
|
2321676152
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-039-001/45
(JIT SINGH WALA)
|
2615003000NRG23110620220069130
|
11/06/2022
|
Charanjit
|
2615003WL002246
|
Charanjit
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676153
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-039-001/48
(JIT SINGH WALA)
|
2615003000NRG23110620220069132
|
11/06/2022
|
HARDEEP KAUR
|
2615003WL002246
|
HARDEEP KAUR
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676159
|
|
Hardeep kaur
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-039-001/48
(JIT SINGH WALA)
|
2615003000NRG23110620220069131
|
11/06/2022
|
Maha Singh
|
2615003WL002246
|
Maha Singh
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676169
|
|
MAHA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-039-001/56-A
(JIT SINGH WALA)
|
2615003000NRG23110620220069135
|
11/06/2022
|
CHARNJIT KAUR
|
2615003WL002246
|
CHARNJIT KAUR
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676161
|
|
DULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-039-001/56-A
(JIT SINGH WALA)
|
2615003000NRG23110620220069134
|
11/06/2022
|
JIWAN SINGH
|
2615003WL002246
|
JIWAN SINGH
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676151
|
|
JIWAN SINGH S O PALA SINGH
|
CANARA BANK(508532)
|
|
35
|
BAGHAPURANA
|
PB-15-003-039-001/68
(JIT SINGH WALA)
|
2615003000NRG23110620220069138
|
11/06/2022
|
Sinderpal kaur
|
2615003WL002246
|
Sinderpal kaur
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676167
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-039-001/73
(JIT SINGH WALA)
|
2615003000NRG23110620220069139
|
11/06/2022
|
Jasmel Kaur
|
2615003WL002246
|
Jasmel Kaur
|
00078
|
CNRB0002114
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
2321676149
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-039-001/79
(JIT SINGH WALA)
|
2615003000NRG23110620220069140
|
11/06/2022
|
Kulwant Kaur
|
2615003WL002246
|
Kulwant Kaur
|
00078
|
CNRB0002114
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
2321676166
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-039-001/80
(JIT SINGH WALA)
|
2615003000NRG23110620220069141
|
11/06/2022
|
Kulwinder
|
2615003WL002246
|
Kulwinder
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676150
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-039-001/89
(JIT SINGH WALA)
|
2615003000NRG23110620220069144
|
11/06/2022
|
Gobind Singh
|
2615003WL002246
|
Gobind Singh
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676162
|
|
GOBIND SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-039-001/89
(JIT SINGH WALA)
|
2615003000NRG23110620220069145
|
11/06/2022
|
GURMAIL KAUR
|
2615003WL002246
|
GURMAIL KAUR
|
00078
|
CNRB0002114
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676157
|
|
Guarmal kaur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34146
|
34146
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-035-001/110
(ALAMWALA)
|
2615003000NRG23110620220069950
|
11/06/2022
|
JASPAL KAUR
|
2615003WL002259
|
JASPAL KAUR
|
00089
|
CBIN0280334
|
1236
|
1236
|
Processed
|
16/06/2022
|
|
2321676204
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-035-001/121
(ALAMWALA)
|
2615003000NRG23110620220069954
|
11/06/2022
|
CHHINDER KAUR
|
2615003WL002259
|
CHHINDER KAUR
|
00089
|
CBIN0280334
|
1030
|
1030
|
Processed
|
16/06/2022
|
|
2321676182
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-001-001/178
(GHOLIAN KHURD)
|
2615003000NRG23110620220069010
|
11/06/2022
|
RAJ SINGH
|
2615003WL002234
|
RAJ SINGH
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676191
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-004-001/63
(UGOKE)
|
2615003000NRG23110620220069033
|
11/06/2022
|
BEANT SINGH
|
2615003WL002235
|
BEANT SINGH
|
00089
|
CBIN0285057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676221
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-004-001/13
(UGOKE)
|
2615003000NRG23110620220069024
|
11/06/2022
|
Gurdev Kaur
|
2615003WL002235
|
Gurdev Kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676231
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-004-001/16
(UGOKE)
|
2615003000NRG23110620220069025
|
11/06/2022
|
balwinder singh
|
2615003WL002235
|
balwinder singh
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676226
|
|
MR BALWINDER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHAPURANA
|
PB-15-003-004-001/18
(UGOKE)
|
2615003000NRG23110620220069026
|
11/06/2022
|
Amarjit Kaur
|
2615003WL002235
|
Amarjit Kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676230
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-004-001/29
(UGOKE)
|
2615003000NRG23110620220069027
|
11/06/2022
|
sukhwinder kaur
|
2615003WL002235
|
sukhwinder kaur
|
00152
|
HDFC0001422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676229
|
|
GAGANDEEP SINGH SO JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
BAGHAPURANA
|
PB-15-003-004-001/32
(UGOKE)
|
2615003000NRG23110620220069029
|
11/06/2022
|
Gurmel Kaur
|
2615003WL002235
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676225
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-004-001/37
(UGOKE)
|
2615003000NRG23110620220069030
|
11/06/2022
|
HARBILAS KAUR
|
2615003WL002235
|
HARBILAS KAUR
|
00152
|
HDFC0001422
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321676287
|
|
HARBILAS KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-004-001/55
(UGOKE)
|
2615003000NRG23110620220069031
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002235
|
JASWINDER KAUR
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676228
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-004-001/65
(UGOKE)
|
2615003000NRG23110620220069035
|
11/06/2022
|
Ranjit Kaur
|
2615003WL002235
|
Ranjit Kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676227
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
53
|
BAGHAPURANA
|
PB-15-003-005-001/28
(RAJIANA)
|
2615003000NRG23110620220069055
|
11/06/2022
|
Lukha Singh
|
2615003WL002236
|
Lukha Singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676265
|
|
LUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-027-001/134
(SAMADH BHAI)
|
2615003000NRG23110620220069011
|
11/06/2022
|
DOGAR KHAN
|
2615003WL002234
|
DOGAR KHAN
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676266
|
|
DOGAR KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-003-001/242-A
(BUDH SINGH WALA)
|
2615003000NRG23110620220069047
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002236
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676271
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-003-001/398
(BUDH SINGH WALA)
|
2615003000NRG23110620220069049
|
11/06/2022
|
Veerpal Kaur
|
2615003WL002236
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676267
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-031-001/133
(PANJ GRAIN KHURD)
|
2615003000NRG23110620220068976
|
11/06/2022
|
MANJEET KAUR
|
2615003WL002232
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676270
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-031-001/286
(PANJ GRAIN KHURD)
|
2615003000NRG23110620220068982
|
11/06/2022
|
DALJIT KAUR
|
2615003WL002232
|
DALJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676269
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-031-001/322
(PANJ GRAIN KHURD)
|
2615003000NRG23110620220068983
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002232
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676268
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-002-001/256
(MANUKE)
|
2615003000NRG23110620220069002
|
11/06/2022
|
Sukhwinder
|
2615003WL002233
|
Sukhwinder
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676172
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-002-001/676
(MANUKE)
|
2615003000NRG23110620220069004
|
11/06/2022
|
TEJ KAUR
|
2615003WL002233
|
TEJ KAUR
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676233
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-002-001/326
(MANUKE)
|
2615003000NRG23110620220069003
|
11/06/2022
|
GURMIT
|
2615003WL002233
|
GURMIT
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676222
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-051-001/156
(PHULE WALA)
|
2615003000NRG23110620220069006
|
11/06/2022
|
GURMIET
|
2615003WL002233
|
GURMIET
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676224
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-051-001/354
(PHULE WALA)
|
2615003000NRG23110620220069007
|
11/06/2022
|
Ramandeep Kau
|
2615003WL002233
|
Ramandeep Kau
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676232
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-051-001/79
(PHULE WALA)
|
2615003000NRG23110620220069019
|
11/06/2022
|
MALKIT
|
2615003WL002234
|
MALKIT
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676223
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
66
|
BAGHAPURANA
|
PB-15-003-022-001/193
(SAHOKE)
|
2615003000NRG23110620220068975
|
11/06/2022
|
SUKHMANDER SINGH
|
2615003WL002232
|
SUKHMANDER SINGH
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676263
|
|
SUKHMANDER SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BAGHAPURANA
|
PB-15-003-033-001/1009
(SMALSAR)
|
2615003000NRG23110620220069068
|
11/06/2022
|
Baldev Singh
|
2615003WL002239
|
Baldev Singh
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321676264
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BAGHAPURANA
|
PB-15-003-033-001/1012
(SMALSAR)
|
2615003000NRG23110620220068993
|
11/06/2022
|
Mahinder kaur
|
2615003WL002232
|
Mahinder kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676260
|
|
MAHINDER KAUR W/O AMARNATH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
69
|
BAGHAPURANA
|
PB-15-003-033-001/1034
(SMALSAR)
|
2615003000NRG23110620220068994
|
11/06/2022
|
darshan singh
|
2615003WL002232
|
darshan singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676262
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
70
|
BAGHAPURANA
|
PB-15-003-031-001/8
(PANJ GRAIN KHURD)
|
2615003000NRG23110620220068990
|
11/06/2022
|
BALJEET KAUR
|
2615003WL002232
|
BALJEET KAUR
|
00349
|
PSIB0000066
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676261
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
71
|
BAGHAPURANA
|
PB-15-003-031-001/138
(PANJ GRAIN KHURD)
|
2615003000NRG23110620220068977
|
11/06/2022
|
JAGSIR SINGH
|
2615003WL002232
|
JAGSIR SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676279
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-031-001/15
(PANJ GRAIN KHURD)
|
2615003000NRG23110620220068978
|
11/06/2022
|
Sukhjit Kaur
|
2615003WL002232
|
Sukhjit Kaur
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676276
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-031-001/150
(PANJ GRAIN KHURD)
|
2615003000NRG23110620220068979
|
11/06/2022
|
JASWAINDER KAUR
|
2615003WL002232
|
JASWAINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676281
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-031-001/282
(PANJ GRAIN KHURD)
|
2615003000NRG23110620220068980
|
11/06/2022
|
JASWINDER KAUR
|
2615003WL002232
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676274
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-031-001/283
(PANJ GRAIN KHURD)
|
2615003000NRG23110620220068981
|
11/06/2022
|
HARPREET KAUR
|
2615003WL002232
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676273
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-031-001/33
(PANJ GRAIN KHURD)
|
2615003000NRG23110620220068984
|
11/06/2022
|
Sukhdeep Kaur
|
2615003WL002232
|
Sukhdeep Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676277
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-031-001/331
(PANJ GRAIN KHURD)
|
2615003000NRG23110620220068985
|
11/06/2022
|
GURMEL KAUR
|
2615003WL002232
|
GURMEL KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676280
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BAGHAPURANA
|
PB-15-003-031-001/42
(PANJ GRAIN KHURD)
|
2615003000NRG23110620220068986
|
11/06/2022
|
GURMIT KAUR
|
2615003WL002232
|
GURMIT KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321676275
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BAGHAPURANA
|
PB-15-003-031-001/59
(PANJ GRAIN KHURD)
|
2615003000NRG23110620220068989
|
11/06/2022
|
SUKHVIR KAUR
|
2615003WL002232
|
SUKHVIR KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321676278
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-031-001/82
(PANJ GRAIN KHURD)
|
2615003000NRG23110620220068991
|
11/06/2022
|
MANPREET KAUR
|
2615003WL002232
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676272
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
81
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG23110620220069065
|
11/06/2022
|
Gurmeet
|
2615003WL002238
|
Gurmeet
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676283
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BAGHAPURANA
|
PB-15-003-027-001/217
(SAMADH BHAI)
|
2615003000NRG23110620220069005
|
11/06/2022
|
RAMPAL SINGH
|
2615003WL002233
|
RAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676257
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BAGHAPURANA
|
PB-15-003-031-001/86
(PANJ GRAIN KHURD)
|
2615003000NRG23110620220068992
|
11/06/2022
|
JANAK SINGH
|
2615003WL002232
|
JANAK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676171
|
|
JANAK SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BAGHAPURANA
|
PB-15-003-039-001/64
(JIT SINGH WALA)
|
2615003000NRG23110620220069136
|
11/06/2022
|
RESHAM SINGH
|
2615003WL002246
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
271
|
271
|
Processed
|
16/06/2022
|
|
2321676234
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-039-001/85
(JIT SINGH WALA)
|
2615003000NRG23110620220069142
|
11/06/2022
|
Charanjit Kaur
|
2615003WL002246
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676258
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-051-001/80
(PHULE WALA)
|
2615003000NRG23110620220069020
|
11/06/2022
|
TARSHEM SINGH
|
2615003WL002234
|
TARSHEM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676259
|
|
TARSHEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8383
|
8383
|
|
|
|
|
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-035-001/1
(ALAMWALA)
|
2615003000NRG23110620220069949
|
11/06/2022
|
Virpal Kaur
|
2615003WL002259
|
Virpal Kaur
|
00354
|
PUNB0138300
|
1236
|
1236
|
Processed
|
16/06/2022
|
|
2321676286
|
|
VEERPAL KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
88
|
BAGHAPURANA
|
PB-15-003-010-001/9
(LANGIANA NAWAN)
|
2615003000NRG23110620220069067
|
11/06/2022
|
Gurdas Singh
|
2615003WL002238
|
Gurdas Singh
|
00354
|
PUNB0204010
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676256
|
|
GURDAS SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
89
|
BAGHAPURANA
|
PB-15-003-022-001/45
(SAHOKE)
|
2615003000NRG23110620220068969
|
11/06/2022
|
BHNGA SINGH
|
2615003WL002231
|
BHNGA SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676253
|
|
BHANGA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BAGHAPURANA
|
PB-15-003-033-001/464
(SMALSAR)
|
2615003000NRG23110620220069072
|
11/06/2022
|
Jagdev Singh
|
2615003WL002239
|
Jagdev Singh
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321676255
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BAGHAPURANA
|
PB-15-003-033-001/571
(SMALSAR)
|
2615003000NRG23110620220069075
|
11/06/2022
|
joginder kaur
|
2615003WL002239
|
joginder kaur
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676254
|
|
JOGINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
92
|
BAGHAPURANA
|
PB-15-003-003-001/1
(BUDH SINGH WALA)
|
2615003000NRG23110620220069039
|
11/06/2022
|
Jagtar Singh
|
2615003WL002236
|
Jagtar Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676194
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-003-001/127
(BUDH SINGH WALA)
|
2615003000NRG23110620220069022
|
11/06/2022
|
SUKHPAL SINGH
|
2615003WL002235
|
SUKHPAL SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676196
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-003-001/137
(BUDH SINGH WALA)
|
2615003000NRG23110620220069040
|
11/06/2022
|
BALVIR SINGH
|
2615003WL002236
|
BALVIR SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676189
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-003-001/160
(BUDH SINGH WALA)
|
2615003000NRG23110620220069041
|
11/06/2022
|
GURMAIL KAUR
|
2615003WL002236
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676186
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-003-001/167
(BUDH SINGH WALA)
|
2615003000NRG23110620220069042
|
11/06/2022
|
NAIB SINGH
|
2615003WL002236
|
NAIB SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676197
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-003-001/176
(BUDH SINGH WALA)
|
2615003000NRG23110620220069043
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002236
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676187
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-003-001/200
(BUDH SINGH WALA)
|
2615003000NRG23110620220069044
|
11/06/2022
|
GURBCHAN SINGH
|
2615003WL002236
|
GURBCHAN SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676190
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-003-001/224
(BUDH SINGH WALA)
|
2615003000NRG23110620220069045
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002236
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676201
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-003-001/235
(BUDH SINGH WALA)
|
2615003000NRG23110620220069046
|
11/06/2022
|
BALJIT KAUR
|
2615003WL002236
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676220
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-003-001/335
(BUDH SINGH WALA)
|
2615003000NRG23110620220069048
|
11/06/2022
|
KULJINDER KAUR
|
2615003WL002236
|
KULJINDER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676200
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-003-001/40
(BUDH SINGH WALA)
|
2615003000NRG23110620220069050
|
11/06/2022
|
Harbans Singh
|
2615003WL002236
|
Harbans Singh
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676206
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-003-001/5
(BUDH SINGH WALA)
|
2615003000NRG23110620220069052
|
11/06/2022
|
Kuljinder Kaur
|
2615003WL002236
|
Kuljinder Kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676199
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-003-001/5
(BUDH SINGH WALA)
|
2615003000NRG23110620220069051
|
11/06/2022
|
Kulwant Singh
|
2615003WL002236
|
Kulwant Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676282
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-003-001/53
(BUDH SINGH WALA)
|
2615003000NRG23110620220069053
|
11/06/2022
|
Kashmeer Kaur
|
2615003WL002236
|
Kashmeer Kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676188
|
|
KASHMEER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-003-001/57
(BUDH SINGH WALA)
|
2615003000NRG23110620220069054
|
11/06/2022
|
Kulwant Singh
|
2615003WL002236
|
Kulwant Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676207
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
107
|
BAGHAPURANA
|
PB-15-003-027-001/3
(SAMADH BHAI)
|
2615003000NRG23110620220069013
|
11/06/2022
|
JAGJIT SINGH
|
2615003WL002234
|
JAGJIT SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676284
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-027-001/523
(SAMADH BHAI)
|
2615003000NRG23110620220069014
|
11/06/2022
|
KAMALJIT SINGH
|
2615003WL002234
|
KAMALJIT SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676179
|
|
KAMALJEET SINGH GB-21 S/O NACHHATAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BAGHAPURANA
|
PB-15-003-027-001/744
(SAMADH BHAI)
|
2615003000NRG23110620220069015
|
11/06/2022
|
POORAN SINGH
|
2615003WL002234
|
POORAN SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676217
|
|
MR PURAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHAPURANA
|
PB-15-003-027-001/747
(SAMADH BHAI)
|
2615003000NRG23110620220069016
|
11/06/2022
|
SHINDER KAUR
|
2615003WL002234
|
SHINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676193
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
111
|
BAGHAPURANA
|
PB-15-003-056-001/77
(SANTU WALA)
|
2615003000NRG23110620220069434
|
11/06/2022
|
DALAWAR KAUR
|
2615003WL002248
|
DALAWAR KAUR
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676180
|
|
DALWAR KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-056-001/78
(SANTU WALA)
|
2615003000NRG23110620220069435
|
11/06/2022
|
MOHINDER SINGH
|
2615003WL002248
|
MOHINDER SINGH
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676184
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-056-001/78
(SANTU WALA)
|
2615003000NRG23110620220069436
|
11/06/2022
|
SURJIT KAUR
|
2615003WL002248
|
SURJIT KAUR
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676212
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-056-001/83
(SANTU WALA)
|
2615003000NRG23110620220069438
|
11/06/2022
|
GURMAIL KAUR
|
2615003WL002248
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676210
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-056-001/83
(SANTU WALA)
|
2615003000NRG23110620220069437
|
11/06/2022
|
JOGINDER SINGH
|
2615003WL002248
|
JOGINDER SINGH
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676208
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-064-001/1
(MALL SAHIB)
|
2615003000NRG23110620220069021
|
11/06/2022
|
Mangal Singh
|
2615003WL002234
|
Mangal Singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676192
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHAPURANA
|
PB-15-003-066-001/104
(SUKHANAND KHURD)
|
2615003000NRG23110620220069439
|
11/06/2022
|
charnjit
|
2615003WL002248
|
charnjit
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676209
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-066-001/132
(SUKHANAND KHURD)
|
2615003000NRG23110620220069444
|
11/06/2022
|
KARMJEET KAUR
|
2615003WL002248
|
KARMJEET KAUR
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
2321676202
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-066-001/135
(SUKHANAND KHURD)
|
2615003000NRG23110620220069445
|
11/06/2022
|
JASVEER
|
2615003WL002248
|
JASVEER
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676181
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-066-001/141
(SUKHANAND KHURD)
|
2615003000NRG23110620220069446
|
11/06/2022
|
SWARNJEET KAUR
|
2615003WL002248
|
SWARNJEET KAUR
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676205
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-066-001/154
(SUKHANAND KHURD)
|
2615003000NRG23110620220069448
|
11/06/2022
|
MAHINDER SINGH
|
2615003WL002248
|
MAHINDER SINGH
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676195
|
|
MAHINDER SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
122
|
BAGHAPURANA
|
PB-15-003-066-001/173
(SUKHANAND KHURD)
|
2615003000NRG23110620220069450
|
11/06/2022
|
Sarbjit Kaur
|
2615003WL002248
|
Sarbjit Kaur
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676288
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGHAPURANA
|
PB-15-003-066-001/175
(SUKHANAND KHURD)
|
2615003000NRG23110620220069452
|
11/06/2022
|
PARMJIT KAUR
|
2615003WL002248
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676216
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-066-001/178
(SUKHANAND KHURD)
|
2615003000NRG23110620220069455
|
11/06/2022
|
SUKHWINDER KAUR
|
2615003WL002248
|
SUKHWINDER KAUR
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
2321676203
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-066-001/225
(SUKHANAND KHURD)
|
2615003000NRG23110620220069459
|
11/06/2022
|
Harwant kaur
|
2615003WL002248
|
Harwant kaur
|
00415
|
SBIN0007520
|
542
|
542
|
Processed
|
16/06/2022
|
|
2321676185
|
|
HARWANT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-066-001/231
(SUKHANAND KHURD)
|
2615003000NRG23110620220069460
|
11/06/2022
|
Kuldeep Kaur
|
2615003WL002248
|
Kuldeep Kaur
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676215
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BAGHAPURANA
|
PB-15-003-066-001/246
(SUKHANAND KHURD)
|
2615003000NRG23110620220069463
|
11/06/2022
|
Manga Singh
|
2615003WL002248
|
Manga Singh
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676183
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGHAPURANA
|
PB-15-003-066-001/246
(SUKHANAND KHURD)
|
2615003000NRG23110620220069464
|
11/06/2022
|
Rani Kaur
|
2615003WL002248
|
Rani Kaur
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676214
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-066-001/28
(SUKHANAND KHURD)
|
2615003000NRG23110620220069468
|
11/06/2022
|
BALWANT KAUR
|
2615003WL002248
|
BALWANT KAUR
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
2321676211
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-066-001/44
(SUKHANAND KHURD)
|
2615003000NRG23110620220069473
|
11/06/2022
|
VEERPAL KAUR
|
2615003WL002248
|
VEERPAL KAUR
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676213
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-066-001/56
(SUKHANAND KHURD)
|
2615003000NRG23110620220069476
|
11/06/2022
|
KARNAIL SINGH
|
2615003WL002248
|
KARNAIL SINGH
|
00415
|
SBIN0007520
|
1626
|
1626
|
Processed
|
16/06/2022
|
|
2321676218
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32315
|
32315
|
|
|
|
|
|
|
|
|
132
|
BAGHAPURANA
|
PB-15-003-033-001/607
(SMALSAR)
|
2615003000NRG23110620220068996
|
11/06/2022
|
SUKHPREET KAUR
|
2615003WL002232
|
SUKHPREET KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321676198
|
|
KHUSHPREET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
133
|
BAGHAPURANA
|
PB-15-003-039-001/12
(JIT SINGH WALA)
|
2615003000NRG23110620220069105
|
11/06/2022
|
KASHMIR SINGH
|
2615003WL002246
|
KASHMIR SINGH
|
00415
|
SBIN0050607
|
542
|
542
|
Processed
|
16/06/2022
|
|
2321676235
|
|
KASHMIR SINGH S/O LATE MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BAGHAPURANA
|
PB-15-003-039-001/158
(JIT SINGH WALA)
|
2615003000NRG23110620220069108
|
11/06/2022
|
RAMJAN DEEN
|
2615003WL002246
|
RAMJAN DEEN
|
00415
|
SBIN0050607
|
1084
|
1084
|
Processed
|
16/06/2022
|
|
2321676236
|
|
RAMJAN DIN
|
CANARA BANK(508532)
|
|
135
|
BAGHAPURANA
|
PB-15-003-039-001/183
(JIT SINGH WALA)
|
2615003000NRG23110620220069113
|
11/06/2022
|
DALIP KAUR
|
2615003WL002246
|
DALIP KAUR
|
00415
|
SBIN0050607
|
1355
|
1355
|
Processed
|
16/06/2022
|
|
2321676237
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
136
|
BAGHAPURANA
|
PB-15-003-033-001/359
(SMALSAR)
|
2615003000NRG23110620220069071
|
11/06/2022
|
VIRPAL KAUR
|
2615003WL002239
|
VIRPAL KAUR
|
00415
|
SBIN0051408
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676219
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
137
|
BAGHAPURANA
|
PB-15-003-035-001/1
(ALAMWALA)
|
2615003000NRG23110620220069948
|
11/06/2022
|
Chand Singh
|
2615003WL002259
|
Chand Singh
|
00462
|
UCBA0002306
|
1236
|
1236
|
Processed
|
16/06/2022
|
|
2321676175
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-035-001/115
(ALAMWALA)
|
2615003000NRG23110620220069951
|
11/06/2022
|
RAJ KAUR
|
2615003WL002259
|
RAJ KAUR
|
00462
|
UCBA0002306
|
1236
|
1236
|
Processed
|
16/06/2022
|
|
2321676176
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-035-001/12
(ALAMWALA)
|
2615003000NRG23110620220069952
|
11/06/2022
|
Kulwinder Kaur
|
2615003WL002259
|
Kulwinder Kaur
|
00462
|
UCBA0002306
|
618
|
618
|
Processed
|
16/06/2022
|
|
2321676178
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-035-001/120
(ALAMWALA)
|
2615003000NRG23110620220069953
|
11/06/2022
|
MANJIT KAUR
|
2615003WL002259
|
MANJIT KAUR
|
00462
|
UCBA0002306
|
1030
|
1030
|
Processed
|
16/06/2022
|
|
2321676173
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
141
|
BAGHAPURANA
|
PB-15-003-035-001/130
(ALAMWALA)
|
2615003000NRG23110620220069955
|
11/06/2022
|
CHHINDER KAUR
|
2615003WL002259
|
CHHINDER KAUR
|
00462
|
UCBA0002306
|
1236
|
1236
|
Processed
|
16/06/2022
|
|
2321676174
|
|
CHHINDER KAUR W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
142
|
BAGHAPURANA
|
PB-15-003-035-001/131
(ALAMWALA)
|
2615003000NRG23110620220069956
|
11/06/2022
|
RANI KAUR
|
2615003WL002259
|
RANI KAUR
|
00462
|
UCBA0002306
|
1236
|
1236
|
Processed
|
16/06/2022
|
|
2321676177
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6592
|
6592
|
|
|
|
|
|
|
|
|
143
|
BAGHAPURANA
|
PB-15-003-010-001/198
(LANGIANA NAWAN)
|
2615003000NRG23110620220069064
|
11/06/2022
|
JAGTAR SINGH
|
2615003WL002238
|
JAGTAR SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321676285
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207769
|
207769
|
|
|
|
|
|
|
|