|
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-15-003-005-001/15
(RAJIANA)
|
2615003000NRG23130520220015248
|
13/05/2022
|
Binder Singh
|
2615003WL000806
|
Binder Singh
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033193
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/282
(RAJIANA)
|
2615003000NRG23130520220015332
|
13/05/2022
|
Gurdav singh
|
2615003WL000810
|
Gurdav singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033191
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-018-001/102
(RAJEANA PATTI BIGHA)
|
2615003000NRG23130520220015251
|
13/05/2022
|
PIYARA SINGH
|
2615003WL000806
|
PIYARA SINGH
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033190
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGHAPURANA
|
PB-15-003-018-001/230
(RAJEANA PATTI BIGHA)
|
2615003000NRG23130520220015253
|
13/05/2022
|
MANJIT KAUR
|
2615003WL000806
|
MANJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033192
|
|
MANJIT KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-018-001/247
(RAJEANA PATTI BIGHA)
|
2615003000NRG23130520220015254
|
13/05/2022
|
SIMARJIT KAUR
|
2615003WL000806
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
19/05/2022
|
|
1374033180
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGHAPURANA
|
PB-15-003-018-001/288
(RAJEANA PATTI BIGHA)
|
2615003000NRG23130520220015255
|
13/05/2022
|
parmjit kaur
|
2615003WL000806
|
parmjit kaur
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033181
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGHAPURANA
|
PB-15-003-018-001/301
(RAJEANA PATTI BIGHA)
|
2615003000NRG23130520220015256
|
13/05/2022
|
gurdev singh
|
2615003WL000806
|
gurdev singh
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033249
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-018-001/38
(RAJEANA PATTI BIGHA)
|
2615003000NRG23130520220015258
|
13/05/2022
|
SEERA SINGH
|
2615003WL000806
|
SEERA SINGH
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033194
|
|
SHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/1000
(SMALSAR)
|
2615003000NRG23130520220015336
|
13/05/2022
|
SURJIT KAUR
|
2615003WL000810
|
SURJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033182
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/254
(SMALSAR)
|
2615003000NRG23130520220015341
|
13/05/2022
|
GURMIT KAUR
|
2615003WL000810
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033195
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/304
(SMALSAR)
|
2615003000NRG23130520220015143
|
13/05/2022
|
GURMAIL KAUR
|
2615003WL000801
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033228
|
|
GURMEL KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/388
(SMALSAR)
|
2615003000NRG23130520220015343
|
13/05/2022
|
SUKHPAL KAUR
|
2615003WL000810
|
SUKHPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033234
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/391
(SMALSAR)
|
2615003000NRG23130520220015344
|
13/05/2022
|
HARPAL KAUR
|
2615003WL000810
|
HARPAL KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033230
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/407
(SMALSAR)
|
2615003000NRG23130520220015144
|
13/05/2022
|
PARMJIT KAUR
|
2615003WL000801
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033229
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/446
(SMALSAR)
|
2615003000NRG23130520220015145
|
13/05/2022
|
CHARNJIT KAUR
|
2615003WL000801
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033226
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/449
(SMALSAR)
|
2615003000NRG23130520220015346
|
13/05/2022
|
JASWINDER KAUR
|
2615003WL000810
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033225
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/468
(SMALSAR)
|
2615003000NRG23130520220015146
|
13/05/2022
|
SIMARJIT KAUR
|
2615003WL000801
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033238
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/488
(SMALSAR)
|
2615003000NRG23130520220015347
|
13/05/2022
|
AMARJIT KAUR
|
2615003WL000810
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033231
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/494
(SMALSAR)
|
2615003000NRG23130520220015147
|
13/05/2022
|
KULDIP KAUR
|
2615003WL000801
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033197
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/509
(SMALSAR)
|
2615003000NRG23130520220015148
|
13/05/2022
|
ninder kaur
|
2615003WL000801
|
ninder kaur
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033224
|
|
NINDER KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/548
(SMALSAR)
|
2615003000NRG23130520220015149
|
13/05/2022
|
BALWINDER KAUR
|
2615003WL000801
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033239
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/570
(SMALSAR)
|
2615003000NRG23130520220015150
|
13/05/2022
|
karamjit kaur
|
2615003WL000801
|
karamjit kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033233
|
|
MRS KARAMJEET KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/589
(SMALSAR)
|
2615003000NRG23130520220015151
|
13/05/2022
|
BALWINDER KAUR
|
2615003WL000801
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033246
|
|
BALWINDER KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/628
(SMALSAR)
|
2615003000NRG23130520220015349
|
13/05/2022
|
KULDEEP KAUR
|
2615003WL000810
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033236
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/630
(SMALSAR)
|
2615003000NRG23130520220015350
|
13/05/2022
|
SOMA
|
2615003WL000810
|
SOMA
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033235
|
|
SOMA W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/631
(SMALSAR)
|
2615003000NRG23130520220015351
|
13/05/2022
|
CHHINDERPAL KAUR
|
2615003WL000810
|
CHHINDERPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033227
|
|
CHHINDERPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/642
(SMALSAR)
|
2615003000NRG23130520220015153
|
13/05/2022
|
NASIB KAUR
|
2615003WL000801
|
NASIB KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033232
|
|
NASEEB KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/652
(SMALSAR)
|
2615003000NRG23130520220015154
|
13/05/2022
|
JASPAL KAUR
|
2615003WL000801
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033240
|
|
JASPAL KAUR W\O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/663
(SMALSAR)
|
2615003000NRG23130520220015155
|
13/05/2022
|
RANJIT KAUR
|
2615003WL000801
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033237
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/664
(SMALSAR)
|
2615003000NRG23130520220015156
|
13/05/2022
|
SARBJIT KAUR
|
2615003WL000801
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033241
|
|
SARABJIT KAUR W\O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/672
(SMALSAR)
|
2615003000NRG23130520220015157
|
13/05/2022
|
DALIP KAUR
|
2615003WL000801
|
DALIP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033242
|
|
DALEEP KAUR W\O DARODA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BAGHAPURANA
|
PB-15-003-033-001/675
(SMALSAR)
|
2615003000NRG23130520220015354
|
13/05/2022
|
JASPAL KAUR
|
2615003WL000810
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033247
|
|
JASPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BAGHAPURANA
|
PB-15-003-033-001/695
(SMALSAR)
|
2615003000NRG23130520220015124
|
13/05/2022
|
KARMJIT KAUR
|
2615003WL000800
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033248
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-033-001/719
(SMALSAR)
|
2615003000NRG23130520220015158
|
13/05/2022
|
GURCHARN SINGH
|
2615003WL000801
|
GURCHARN SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033189
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
BAGHAPURANA
|
PB-15-003-033-001/753
(SMALSAR)
|
2615003000NRG23130520220015159
|
13/05/2022
|
JASWINDER KAUR
|
2615003WL000801
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
19/05/2022
|
|
1374033244
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHAPURANA
|
PB-15-003-033-001/835
(SMALSAR)
|
2615003000NRG23130520220015356
|
13/05/2022
|
JASWINDER KAUR
|
2615003WL000810
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033183
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-033-001/854
(SMALSAR)
|
2615003000NRG23130520220015357
|
13/05/2022
|
SIMARJIT KAUR
|
2615003WL000810
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033186
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-033-001/855
(SMALSAR)
|
2615003000NRG23130520220015358
|
13/05/2022
|
GURVEER KAUR
|
2615003WL000810
|
GURVEER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033185
|
|
GURVIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/882
(SMALSAR)
|
2615003000NRG23130520220015359
|
13/05/2022
|
JASPAL KAUR
|
2615003WL000810
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033196
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BAGHAPURANA
|
PB-15-003-033-001/890
(SMALSAR)
|
2615003000NRG23130520220015162
|
13/05/2022
|
MALKIAT SINGH
|
2615003WL000801
|
MALKIAT SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033188
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
BAGHAPURANA
|
PB-15-003-033-001/890
(SMALSAR)
|
2615003000NRG23130520220015161
|
13/05/2022
|
MALKIAT SINGH
|
2615003WL000801
|
MALKIAT SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033187
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/891
(SMALSAR)
|
2615003000NRG23130520220015360
|
13/05/2022
|
JASWINDER KAUR
|
2615003WL000810
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033245
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BAGHAPURANA
|
PB-15-003-033-001/898
(SMALSAR)
|
2615003000NRG23130520220015164
|
13/05/2022
|
RANI KAUR
|
2615003WL000801
|
RANI KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033223
|
|
RANI KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BAGHAPURANA
|
PB-15-003-033-001/898
(SMALSAR)
|
2615003000NRG23130520220015163
|
13/05/2022
|
RANI KAUR
|
2615003WL000801
|
RANI KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033198
|
|
RANI KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
BAGHAPURANA
|
PB-15-003-033-001/9
(SMALSAR)
|
2615003000NRG23130520220015361
|
13/05/2022
|
GURA SINGH
|
2615003WL000810
|
GURA SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033243
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-053-001/407
(MARI MUSATFA)
|
2615003000NRG23130520220015489
|
13/05/2022
|
BALJIT KAUR
|
2615003WL000816
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1325
|
1325
|
Processed
|
19/05/2022
|
|
1374033202
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BAGHAPURANA
|
PB-15-003-053-001/473
(MARI MUSATFA)
|
2615003000NRG23130520220015492
|
13/05/2022
|
PARMJIT KAUR
|
2615003WL000816
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
795
|
795
|
Processed
|
19/05/2022
|
|
1374033204
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-053-001/479
(MARI MUSATFA)
|
2615003000NRG23130520220015493
|
13/05/2022
|
KULWANT KAUR
|
2615003WL000816
|
KULWANT KAUR
|
00078
|
CNRB0002114
|
1325
|
1325
|
Processed
|
19/05/2022
|
|
1374033128
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-053-001/494
(MARI MUSATFA)
|
2615003000NRG23130520220015494
|
13/05/2022
|
SWARNJIT KAUR
|
2615003WL000816
|
SWARNJIT KAUR
|
00078
|
CNRB0002114
|
795
|
795
|
Processed
|
19/05/2022
|
|
1374033203
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-053-001/520
(MARI MUSATFA)
|
2615003000NRG23130520220015495
|
13/05/2022
|
MANJIT KAUR
|
2615003WL000816
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1060
|
1060
|
Processed
|
19/05/2022
|
|
1374033130
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-053-001/540
(MARI MUSATFA)
|
2615003000NRG23130520220015496
|
13/05/2022
|
PARMJIT KAUR
|
2615003WL000816
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1325
|
1325
|
Processed
|
19/05/2022
|
|
1374033127
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-053-001/658
(MARI MUSATFA)
|
2615003000NRG23130520220015501
|
13/05/2022
|
AMRITPAL KAUR
|
2615003WL000816
|
AMRITPAL KAUR
|
00078
|
CNRB0002114
|
1325
|
1325
|
Processed
|
19/05/2022
|
|
1374033132
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-053-001/69
(MARI MUSATFA)
|
2615003000NRG23130520220015502
|
13/05/2022
|
GURMAIL SINGH
|
2615003WL000816
|
GURMAIL SINGH
|
00078
|
CNRB0002114
|
795
|
795
|
Processed
|
19/05/2022
|
|
1374033205
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-053-001/70
(MARI MUSATFA)
|
2615003000NRG23130520220015503
|
13/05/2022
|
DEV RAJ
|
2615003WL000816
|
DEV RAJ
|
00078
|
CNRB0002114
|
1325
|
1325
|
Processed
|
19/05/2022
|
|
1374033125
|
|
DEV RAJ SINGH S O HAKAM SINGH
|
CANARA BANK(508532)
|
|
55
|
BAGHAPURANA
|
PB-15-003-053-001/715
(MARI MUSATFA)
|
2615003000NRG23130520220015504
|
13/05/2022
|
PARMJIT KAUR
|
2615003WL000816
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1060
|
1060
|
Processed
|
19/05/2022
|
|
1374033133
|
|
GURBALJIT SINGH WANDER S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BAGHAPURANA
|
PB-15-003-053-001/753
(MARI MUSATFA)
|
2615003000NRG23130520220015505
|
13/05/2022
|
pooja
|
2615003WL000816
|
pooja
|
00078
|
CNRB0002114
|
795
|
795
|
Processed
|
19/05/2022
|
|
1374033126
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-053-001/82
(MARI MUSATFA)
|
2615003000NRG23130520220015506
|
13/05/2022
|
AJMER SINGH
|
2615003WL000816
|
AJMER SINGH
|
00078
|
CNRB0002114
|
1325
|
1325
|
Processed
|
19/05/2022
|
|
1374033124
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-053-001/85
(MARI MUSATFA)
|
2615003000NRG23130520220015507
|
13/05/2022
|
MUKHTAIR SINGH
|
2615003WL000816
|
MUKHTAIR SINGH
|
00078
|
CNRB0002114
|
1325
|
1325
|
Processed
|
19/05/2022
|
|
1374033131
|
|
MUKHTAIR SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-053-001/95
(MARI MUSATFA)
|
2615003000NRG23130520220015509
|
13/05/2022
|
MEVA SINGH
|
2615003WL000816
|
MEVA SINGH
|
00078
|
CNRB0002114
|
1325
|
1325
|
Processed
|
19/05/2022
|
|
1374033129
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-004-001/13
(UGOKE)
|
2615003000NRG23130520220015321
|
13/05/2022
|
Gurdev Kaur
|
2615003WL000810
|
Gurdev Kaur
|
00152
|
HDFC0001422
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033175
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-004-001/16
(UGOKE)
|
2615003000NRG23130520220015322
|
13/05/2022
|
Gurdev Kaur
|
2615003WL000810
|
Gurdev Kaur
|
00152
|
HDFC0001422
|
282
|
282
|
Processed
|
19/05/2022
|
|
1374033174
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-004-001/29
(UGOKE)
|
2615003000NRG23130520220015323
|
13/05/2022
|
sukhwinder kaur
|
2615003WL000810
|
sukhwinder kaur
|
00152
|
HDFC0001422
|
282
|
282
|
Processed
|
19/05/2022
|
|
1374033169
|
|
GAGANDEEP SINGH SO JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
BAGHAPURANA
|
PB-15-003-004-001/32
(UGOKE)
|
2615003000NRG23130520220015325
|
13/05/2022
|
Gurmel Kaur
|
2615003WL000810
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
282
|
282
|
Processed
|
19/05/2022
|
|
1374033199
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-004-001/37
(UGOKE)
|
2615003000NRG23130520220015326
|
13/05/2022
|
HARBILAS KAUR
|
2615003WL000810
|
HARBILAS KAUR
|
00152
|
HDFC0001422
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033123
|
|
HARBILAS KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-004-001/55
(UGOKE)
|
2615003000NRG23130520220015327
|
13/05/2022
|
JASWINDER KAUR
|
2615003WL000810
|
JASWINDER KAUR
|
00152
|
HDFC0001422
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033168
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-004-001/65
(UGOKE)
|
2615003000NRG23130520220015329
|
13/05/2022
|
Ranjit Kaur
|
2615003WL000810
|
Ranjit Kaur
|
00152
|
HDFC0001422
|
282
|
282
|
Processed
|
19/05/2022
|
|
1374033167
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-028-001/126
(THARAJ)
|
2615003000NRG23130520220015427
|
13/05/2022
|
PARVINDER KAUR
|
2615003WL000814
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
1650
|
1650
|
Processed
|
19/05/2022
|
|
1374033170
|
|
PARVINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BAGHAPURANA
|
PB-15-003-028-001/195
(THARAJ)
|
2615003000NRG23130520220015442
|
13/05/2022
|
MANJIT KAUR
|
2615003WL000814
|
MANJIT KAUR
|
00152
|
HDFC0003973
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1374033176
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
BAGHAPURANA
|
PB-15-003-028-001/34
(THARAJ)
|
2615003000NRG23130520220015464
|
13/05/2022
|
SUKHDEEP KAUR
|
2615003WL000814
|
SUKHDEEP KAUR
|
00152
|
HDFC0003973
|
1650
|
1650
|
Processed
|
19/05/2022
|
|
1374033172
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-028-001/40
(THARAJ)
|
2615003000NRG23130520220015468
|
13/05/2022
|
nasib kaur
|
2615003WL000814
|
nasib kaur
|
00152
|
HDFC0003973
|
1650
|
1650
|
Processed
|
19/05/2022
|
|
1374033171
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-028-001/87
(THARAJ)
|
2615003000NRG23130520220015479
|
13/05/2022
|
SUKHDEV KAUR
|
2615003WL000814
|
SUKHDEV KAUR
|
00152
|
HDFC0003973
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1374033173
|
|
SUKHDEV KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
72
|
BAGHAPURANA
|
PB-15-003-003-001/414
(BUDH SINGH WALA)
|
2615003000NRG23130520220015385
|
13/05/2022
|
Kamaljeet Kaur
|
2615003WL000811
|
Kamaljeet Kaur
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
19/05/2022
|
|
1374033216
|
|
KAMALJEET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
73
|
BAGHAPURANA
|
PB-15-003-005-001/28
(RAJIANA)
|
2615003000NRG23130520220015331
|
13/05/2022
|
Lukha Singh
|
2615003WL000810
|
Lukha Singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033085
|
|
LUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-025-001/74
(BHALOOR)
|
2615003000NRG23130520220015188
|
13/05/2022
|
Kulwinder Kaur
|
2615003WL000802
|
Kulwinder Kaur
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
19/05/2022
|
|
1374033084
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
75
|
BAGHAPURANA
|
PB-15-003-003-001/242-A
(BUDH SINGH WALA)
|
2615003000NRG23130520220015307
|
13/05/2022
|
PARMJIT KAUR
|
2615003WL000810
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033094
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-003-001/267
(BUDH SINGH WALA)
|
2615003000NRG23130520220015376
|
13/05/2022
|
JALOURA SINGH
|
2615003WL000811
|
JALOURA SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033086
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-003-001/350
(BUDH SINGH WALA)
|
2615003000NRG23130520220015380
|
13/05/2022
|
VEERPAL KAUR
|
2615003WL000811
|
VEERPAL KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033087
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-003-001/351
(BUDH SINGH WALA)
|
2615003000NRG23130520220015381
|
13/05/2022
|
GURDAV KAUR
|
2615003WL000811
|
GURDAV KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033215
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-003-001/398
(BUDH SINGH WALA)
|
2615003000NRG23130520220015311
|
13/05/2022
|
Veerpal Kaur
|
2615003WL000810
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033088
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-003-001/400
(BUDH SINGH WALA)
|
2615003000NRG23130520220015384
|
13/05/2022
|
SURJIT KAUR
|
2615003WL000811
|
SURJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033089
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-018-001/42
(RAJEANA PATTI BIGHA)
|
2615003000NRG23130520220015259
|
13/05/2022
|
CHARNJIT KAUR
|
2615003WL000806
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033220
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-025-001/229
(BHALOOR)
|
2615003000NRG23130520220015180
|
13/05/2022
|
JASWINDER KAUR
|
2615003WL000802
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033218
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BAGHAPURANA
|
PB-15-003-025-001/273
(BHALOOR)
|
2615003000NRG23130520220015181
|
13/05/2022
|
LAXMAN SINGH
|
2615003WL000802
|
LAXMAN SINGH
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033217
|
|
LACHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGHAPURANA
|
PB-15-003-031-001/133
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015278
|
13/05/2022
|
MANJEET KAUR
|
2615003WL000809
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033214
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-031-001/142
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015118
|
13/05/2022
|
RAJINDER KAUR
|
2615003WL000800
|
RAJINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033091
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BAGHAPURANA
|
PB-15-003-031-001/249
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015131
|
13/05/2022
|
BALJIT KAUR
|
2615003WL000801
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033219
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-031-001/286
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015120
|
13/05/2022
|
DALJIT KAUR
|
2615003WL000800
|
DALJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033092
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-031-001/322
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015132
|
13/05/2022
|
MANJIT KAUR
|
2615003WL000801
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033090
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-031-001/36
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015122
|
13/05/2022
|
jasvir kaur
|
2615003WL000800
|
jasvir kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033093
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BAGHAPURANA
|
PB-15-003-031-001/45
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015291
|
13/05/2022
|
JASWINDER KAUR
|
2615003WL000809
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033221
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
91
|
BAGHAPURANA
|
PB-15-003-011-001/114
(SMALSAR KHURD)
|
2615003000NRG23130520220015333
|
13/05/2022
|
SUKHJINDER KAUR
|
2615003WL000810
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
564
|
564
|
Processed
|
19/05/2022
|
|
1374033081
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-022-001/193
(SAHOKE)
|
2615003000NRG23130520220015127
|
13/05/2022
|
SUKHMANDER SINGH
|
2615003WL000801
|
SUKHMANDER SINGH
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033083
|
|
SUKHMANDER SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BAGHAPURANA
|
PB-15-003-033-001/1034
(SMALSAR)
|
2615003000NRG23130520220015338
|
13/05/2022
|
darshan singh
|
2615003WL000810
|
darshan singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033082
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BAGHAPURANA
|
PB-15-003-033-001/1038
(SMALSAR)
|
2615003000NRG23130520220015339
|
13/05/2022
|
Charanjit Kaur
|
2615003WL000810
|
Charanjit Kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033222
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
95
|
BAGHAPURANA
|
PB-15-003-025-001/211
(BHALOOR)
|
2615003000NRG23130520220015179
|
13/05/2022
|
SANDEEP KAUR
|
2615003WL000802
|
SANDEEP KAUR
|
00349
|
PSIB0000066
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033098
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BAGHAPURANA
|
PB-15-003-031-001/8
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015294
|
13/05/2022
|
BALJEET KAUR
|
2615003WL000809
|
BALJEET KAUR
|
00349
|
PSIB0000066
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033080
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
97
|
BAGHAPURANA
|
PB-15-003-025-001/147
(BHALOOR)
|
2615003000NRG23130520220015176
|
13/05/2022
|
CHARNJIT
|
2615003WL000802
|
CHARNJIT
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
19/05/2022
|
|
1374033213
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
98
|
BAGHAPURANA
|
PB-15-003-025-001/132
(BHALOOR)
|
2615003000NRG23130520220015173
|
13/05/2022
|
KARTAR SINGH
|
2615003WL000802
|
KARTAR SINGH
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033099
|
|
Kartar
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-025-001/135
(BHALOOR)
|
2615003000NRG23130520220015174
|
13/05/2022
|
CHARNJIT KAUR
|
2615003WL000802
|
CHARNJIT KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033097
|
|
CHARANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
100
|
BAGHAPURANA
|
PB-15-003-025-001/143
(BHALOOR)
|
2615003000NRG23130520220015175
|
13/05/2022
|
MANDEEP KAUR
|
2615003WL000802
|
MANDEEP KAUR
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
19/05/2022
|
|
1374033104
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BAGHAPURANA
|
PB-15-003-025-001/156
(BHALOOR)
|
2615003000NRG23130520220015177
|
13/05/2022
|
sarabjit kaur
|
2615003WL000802
|
sarabjit kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033212
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGHAPURANA
|
PB-15-003-025-001/197
(BHALOOR)
|
2615003000NRG23130520220015178
|
13/05/2022
|
KOMALPREET KAUR
|
2615003WL000802
|
KOMALPREET KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033102
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BAGHAPURANA
|
PB-15-003-025-001/414
(BHALOOR)
|
2615003000NRG23130520220015182
|
13/05/2022
|
Swarnjit Kaur
|
2615003WL000802
|
Swarnjit Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033211
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-025-001/418
(BHALOOR)
|
2615003000NRG23130520220015183
|
13/05/2022
|
Karmjit Kaur
|
2615003WL000802
|
Karmjit Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033100
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-025-001/424
(BHALOOR)
|
2615003000NRG23130520220015184
|
13/05/2022
|
Gurcharn Kaur
|
2615003WL000802
|
Gurcharn Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033096
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-025-001/425
(BHALOOR)
|
2615003000NRG23130520220015185
|
13/05/2022
|
Jasvir Kaur
|
2615003WL000802
|
Jasvir Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033103
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BAGHAPURANA
|
PB-15-003-025-001/54
(BHALOOR)
|
2615003000NRG23130520220015187
|
13/05/2022
|
JASWINDER SINGH
|
2615003WL000802
|
JASWINDER SINGH
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
19/05/2022
|
|
1374033101
|
|
JASWINDER SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BAGHAPURANA
|
PB-15-003-025-001/90
(BHALOOR)
|
2615003000NRG23130520220015189
|
13/05/2022
|
PARMJIT KAUR
|
2615003WL000802
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033095
|
|
PARMJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
109
|
BAGHAPURANA
|
PB-15-003-031-001/138
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015279
|
13/05/2022
|
JAGSIR SINGH
|
2615003WL000809
|
JAGSIR SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033118
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-031-001/15
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015280
|
13/05/2022
|
Sukhjit Kaur
|
2615003WL000809
|
Sukhjit Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033112
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-031-001/150
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015119
|
13/05/2022
|
JASWAINDER KAUR
|
2615003WL000800
|
JASWAINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033207
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-031-001/176
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015129
|
13/05/2022
|
KARMJIT KAUR
|
2615003WL000801
|
KARMJIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033208
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-031-001/184
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015281
|
13/05/2022
|
MANDEEP
|
2615003WL000809
|
MANDEEP
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033209
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BAGHAPURANA
|
PB-15-003-031-001/239
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015130
|
13/05/2022
|
MANJIT KAUR
|
2615003WL000801
|
MANJIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033106
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-031-001/257
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015283
|
13/05/2022
|
ANKWANT KAUR
|
2615003WL000809
|
ANKWANT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033210
|
|
ANKWANT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-031-001/271
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015285
|
13/05/2022
|
RAJU KAUR
|
2615003WL000809
|
RAJU KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033116
|
|
RAJU KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-031-001/282
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015286
|
13/05/2022
|
JASWINDER KAUR
|
2615003WL000809
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033108
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-031-001/283
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015287
|
13/05/2022
|
HARPREET KAUR
|
2615003WL000809
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033107
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-031-001/298
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015334
|
13/05/2022
|
GURDEEP SINGH
|
2615003WL000810
|
GURDEEP SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033117
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-031-001/33
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015288
|
13/05/2022
|
Sukhdeep Kaur
|
2615003WL000809
|
Sukhdeep Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033114
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-031-001/331
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015121
|
13/05/2022
|
GURMEL KAUR
|
2615003WL000800
|
GURMEL KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033119
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BAGHAPURANA
|
PB-15-003-031-001/34
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015335
|
13/05/2022
|
Bawinder Singh
|
2615003WL000810
|
Bawinder Singh
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033110
|
|
BAWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-031-001/42
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015289
|
13/05/2022
|
GURMIT KAUR
|
2615003WL000809
|
GURMIT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033109
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BAGHAPURANA
|
PB-15-003-031-001/59
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015293
|
13/05/2022
|
SUKHVIR KAUR
|
2615003WL000809
|
SUKHVIR KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033115
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-031-001/82
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015134
|
13/05/2022
|
MANPREET KAUR
|
2615003WL000801
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033105
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BAGHAPURANA
|
PB-15-003-031-001/99
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015295
|
13/05/2022
|
NAIB SINGH
|
2615003WL000809
|
NAIB SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033113
|
|
NAIAB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
127
|
BAGHAPURANA
|
PB-15-003-048-001/485
(MALKE)
|
2615003000NRG23130520220015369
|
13/05/2022
|
SUKHJEET KAUR
|
2615003WL000810
|
SUKHJEET KAUR
|
00349
|
PSIB0021070
|
282
|
282
|
Processed
|
19/05/2022
|
|
1374033121
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
128
|
BAGHAPURANA
|
PB-15-003-003-001/112
(BUDH SINGH WALA)
|
2615003000NRG23130520220015370
|
13/05/2022
|
balveer kaur
|
2615003WL000811
|
balveer kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/05/2022
|
|
1374033286
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-003-001/328
(BUDH SINGH WALA)
|
2615003000NRG23130520220015379
|
13/05/2022
|
PRITAM KAUR
|
2615003WL000811
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033287
|
|
PARTAM KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-018-001/11
(RAJEANA PATTI BIGHA)
|
2615003000NRG23130520220015252
|
13/05/2022
|
Jewan kaur
|
2615003WL000806
|
Jewan kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033297
|
|
JIWAN KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
BAGHAPURANA
|
PB-15-003-018-001/372
(RAJEANA PATTI BIGHA)
|
2615003000NRG23130520220015257
|
13/05/2022
|
Gurdeep singh
|
2615003WL000806
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033298
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-028-001/105
(THARAJ)
|
2615003000NRG23130520220015423
|
13/05/2022
|
balwinder singh
|
2615003WL000814
|
balwinder singh
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
19/05/2022
|
|
1374033262
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-028-001/114
(THARAJ)
|
2615003000NRG23130520220015425
|
13/05/2022
|
BALBIR KAUR
|
2615003WL000814
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
19/05/2022
|
|
1374033293
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-028-001/12
(THARAJ)
|
2615003000NRG23130520220015426
|
13/05/2022
|
Phaker Singh
|
2615003WL000814
|
Phaker Singh
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
19/05/2022
|
|
1374033276
|
|
PHAKER SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-028-001/136
(THARAJ)
|
2615003000NRG23130520220015428
|
13/05/2022
|
JASMAIL KAUR
|
2615003WL000814
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
19/05/2022
|
|
1374033282
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-028-001/138
(THARAJ)
|
2615003000NRG23130520220015429
|
13/05/2022
|
kulwinder kaur
|
2615003WL000814
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033266
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-028-001/140
(THARAJ)
|
2615003000NRG23130520220015430
|
13/05/2022
|
NACHHATAR SINGH
|
2615003WL000814
|
NACHHATAR SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033284
|
|
NACHHATTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
138
|
BAGHAPURANA
|
PB-15-003-028-001/140
(THARAJ)
|
2615003000NRG23130520220015431
|
13/05/2022
|
SUKHDAV KAUR
|
2615003WL000814
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033283
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-028-001/144
(THARAJ)
|
2615003000NRG23130520220015432
|
13/05/2022
|
baljit kaur
|
2615003WL000814
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033260
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-028-001/155
(THARAJ)
|
2615003000NRG23130520220015433
|
13/05/2022
|
BALJIT KAUR
|
2615003WL000814
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
19/05/2022
|
|
1374033271
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-028-001/163
(THARAJ)
|
2615003000NRG23130520220015434
|
13/05/2022
|
JASWINDER KAUR
|
2615003WL000814
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1374033294
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
BAGHAPURANA
|
PB-15-003-028-001/168
(THARAJ)
|
2615003000NRG23130520220015435
|
13/05/2022
|
SANDIP KAUR
|
2615003WL000814
|
SANDIP KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033265
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
BAGHAPURANA
|
PB-15-003-028-001/183
(THARAJ)
|
2615003000NRG23130520220015437
|
13/05/2022
|
GURPREET KAUR
|
2615003WL000814
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033281
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-028-001/189
(THARAJ)
|
2615003000NRG23130520220015439
|
13/05/2022
|
Mandeep Kaur
|
2615003WL000814
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033295
|
|
MANDEEP KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
BAGHAPURANA
|
PB-15-003-028-001/21
(THARAJ)
|
2615003000NRG23130520220015448
|
13/05/2022
|
Amarjt Singh
|
2615003WL000814
|
Amarjt Singh
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1374033296
|
|
AMARJT SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-028-001/22
(THARAJ)
|
2615003000NRG23130520220015452
|
13/05/2022
|
Surjit SIngh
|
2615003WL000814
|
Surjit SIngh
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
19/05/2022
|
|
1374033288
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
BAGHAPURANA
|
PB-15-003-028-001/27
(THARAJ)
|
2615003000NRG23130520220015460
|
13/05/2022
|
Manjeet
|
2615003WL000814
|
Manjeet
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033279
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-028-001/29
(THARAJ)
|
2615003000NRG23130520220015461
|
13/05/2022
|
LAKHVER KAUR
|
2615003WL000814
|
LAKHVER KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033261
|
|
LUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BAGHAPURANA
|
PB-15-003-028-001/32
(THARAJ)
|
2615003000NRG23130520220015462
|
13/05/2022
|
KARMJIT KAUR
|
2615003WL000814
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1374033268
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-028-001/33
(THARAJ)
|
2615003000NRG23130520220015463
|
13/05/2022
|
GURMEET KAUR
|
2615003WL000814
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
19/05/2022
|
|
1374033290
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-028-001/36
(THARAJ)
|
2615003000NRG23130520220015465
|
13/05/2022
|
AJMER KAUR
|
2615003WL000814
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
19/05/2022
|
|
1374033272
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG23130520220015467
|
13/05/2022
|
AJMER KAUR
|
2615003WL000814
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033275
|
|
AJMAR KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG23130520220015466
|
13/05/2022
|
PRITAM SINGH
|
2615003WL000814
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033267
|
|
PRITAM SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
BAGHAPURANA
|
PB-15-003-028-001/53
(THARAJ)
|
2615003000NRG23130520220015469
|
13/05/2022
|
AMARJIT KAUR
|
2615003WL000814
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
19/05/2022
|
|
1374033291
|
|
AMARJIT KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BAGHAPURANA
|
PB-15-003-028-001/57
(THARAJ)
|
2615003000NRG23130520220015470
|
13/05/2022
|
karamjit kaur
|
2615003WL000814
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033263
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BAGHAPURANA
|
PB-15-003-028-001/59
(THARAJ)
|
2615003000NRG23130520220015471
|
13/05/2022
|
SUKHDEEP KAUR
|
2615003WL000814
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
19/05/2022
|
|
1374033259
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BAGHAPURANA
|
PB-15-003-028-001/66
(THARAJ)
|
2615003000NRG23130520220015472
|
13/05/2022
|
MANJIT KAUR
|
2615003WL000814
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
19/05/2022
|
|
1374033269
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-028-001/70
(THARAJ)
|
2615003000NRG23130520220015473
|
13/05/2022
|
GURMIT KAUR
|
2615003WL000814
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033289
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
BAGHAPURANA
|
PB-15-003-028-001/72
(THARAJ)
|
2615003000NRG23130520220015474
|
13/05/2022
|
Kamaljit
|
2615003WL000814
|
Kamaljit
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1374033273
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BAGHAPURANA
|
PB-15-003-028-001/77
(THARAJ)
|
2615003000NRG23130520220015475
|
13/05/2022
|
SARABJEET KAUR
|
2615003WL000814
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033278
|
|
SARANJEET KAUR S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
BAGHAPURANA
|
PB-15-003-028-001/84
(THARAJ)
|
2615003000NRG23130520220015476
|
13/05/2022
|
jeeti
|
2615003WL000814
|
jeeti
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033280
|
|
JEETI KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
BAGHAPURANA
|
PB-15-003-028-001/86
(THARAJ)
|
2615003000NRG23130520220015477
|
13/05/2022
|
MAKHAN SINGH
|
2615003WL000814
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
19/05/2022
|
|
1374033270
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
BAGHAPURANA
|
PB-15-003-028-001/9
(THARAJ)
|
2615003000NRG23130520220015480
|
13/05/2022
|
charnjeet Kaur
|
2615003WL000814
|
charnjeet Kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
19/05/2022
|
|
1374033264
|
|
CHARANJEET KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
BAGHAPURANA
|
PB-15-003-028-001/91
(THARAJ)
|
2615003000NRG23130520220015481
|
13/05/2022
|
BALJIT KAUR
|
2615003WL000814
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
19/05/2022
|
|
1374033277
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-028-001/94
(THARAJ)
|
2615003000NRG23130520220015482
|
13/05/2022
|
PAMMI
|
2615003WL000814
|
PAMMI
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
19/05/2022
|
|
1374033274
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
BAGHAPURANA
|
PB-15-003-028-001/98
(THARAJ)
|
2615003000NRG23130520220015483
|
13/05/2022
|
sandeep kaur
|
2615003WL000814
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
19/05/2022
|
|
1374033292
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
BAGHAPURANA
|
PB-15-003-031-001/11
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015277
|
13/05/2022
|
HARJINDER KAUR
|
2615003WL000809
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033299
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
BAGHAPURANA
|
PB-15-003-031-001/226
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015282
|
13/05/2022
|
PARMJIT KAUR
|
2615003WL000809
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033111
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
BAGHAPURANA
|
PB-15-003-031-001/86
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015123
|
13/05/2022
|
JANAK SINGH
|
2615003WL000800
|
JANAK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033206
|
|
JANAK SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
BAGHAPURANA
|
PB-15-003-033-001/1-A
(SMALSAR)
|
2615003000NRG23130520220015135
|
13/05/2022
|
VIRPAL KAUR
|
2615003WL000801
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033184
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BAGHAPURANA
|
PB-15-003-033-001/1012
(SMALSAR)
|
2615003000NRG23130520220015337
|
13/05/2022
|
Charanjit Kaur
|
2615003WL000810
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033257
|
|
CHARANJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
BAGHAPURANA
|
PB-15-003-033-001/201
(SMALSAR)
|
2615003000NRG23130520220015142
|
13/05/2022
|
Raja singh
|
2615003WL000801
|
Raja singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033258
|
|
RAJA SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
BAGHAPURANA
|
PB-15-003-033-001/591
(SMALSAR)
|
2615003000NRG23130520220015152
|
13/05/2022
|
kulwant kaur
|
2615003WL000801
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033256
|
|
KULWANT KAUR WO BUTA SING
|
PUNJAB & SIND BANK(607087)
|
|
174
|
BAGHAPURANA
|
PB-15-003-047-001/317
(SEKHA KALAN)
|
2615003000NRG23130520220015366
|
13/05/2022
|
JASVEER KAUR
|
2615003WL000810
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033285
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60067
|
60067
|
|
|
|
|
|
|
|
|
175
|
BAGHAPURANA
|
PB-15-003-022-001/45
(SAHOKE)
|
2615003000NRG23130520220015128
|
13/05/2022
|
BHNGA SINGH
|
2615003WL000801
|
BHNGA SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033252
|
|
BHANGA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BAGHAPURANA
|
PB-15-003-033-001/634
(SMALSAR)
|
2615003000NRG23130520220015352
|
13/05/2022
|
AMAR
|
2615003WL000810
|
AMAR
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033251
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
BAGHAPURANA
|
PB-15-003-033-001/812
(SMALSAR)
|
2615003000NRG23130520220015160
|
13/05/2022
|
SUKHDEEP KAUR
|
2615003WL000801
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033253
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BAGHAPURANA
|
PB-15-003-033-001/831
(SMALSAR)
|
2615003000NRG23130520220015355
|
13/05/2022
|
SANDEEP SINGH
|
2615003WL000810
|
SANDEEP SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033250
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BAGHAPURANA
|
PB-15-003-033-001/971
(SMALSAR)
|
2615003000NRG23130520220015168
|
13/05/2022
|
RANI KAUR
|
2615003WL000801
|
RANI KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033255
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BAGHAPURANA
|
PB-15-003-033-001/971
(SMALSAR)
|
2615003000NRG23130520220015167
|
13/05/2022
|
RANI KAUR
|
2615003WL000801
|
RANI KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033254
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
181
|
BAGHAPURANA
|
PB-15-003-003-001/1
(BUDH SINGH WALA)
|
2615003000NRG23130520220015296
|
13/05/2022
|
Jagtar Singh
|
2615003WL000810
|
Jagtar Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033141
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
BAGHAPURANA
|
PB-15-003-003-001/137
(BUDH SINGH WALA)
|
2615003000NRG23130520220015297
|
13/05/2022
|
BALVIR SINGH
|
2615003WL000810
|
BALVIR SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033139
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
BAGHAPURANA
|
PB-15-003-003-001/138
(BUDH SINGH WALA)
|
2615003000NRG23130520220015298
|
13/05/2022
|
MANGA SINGH
|
2615003WL000810
|
MANGA SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033163
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
BAGHAPURANA
|
PB-15-003-003-001/160
(BUDH SINGH WALA)
|
2615003000NRG23130520220015299
|
13/05/2022
|
GURMAIL KAUR
|
2615003WL000810
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033135
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
BAGHAPURANA
|
PB-15-003-003-001/167
(BUDH SINGH WALA)
|
2615003000NRG23130520220015300
|
13/05/2022
|
NAIB SINGH
|
2615003WL000810
|
NAIB SINGH
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033145
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
BAGHAPURANA
|
PB-15-003-003-001/176
(BUDH SINGH WALA)
|
2615003000NRG23130520220015301
|
13/05/2022
|
PARMJIT KAUR
|
2615003WL000810
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033136
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
BAGHAPURANA
|
PB-15-003-003-001/187
(BUDH SINGH WALA)
|
2615003000NRG23130520220015303
|
13/05/2022
|
GURMAIL KAUR
|
2615003WL000810
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
19/05/2022
|
|
1374033137
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
BAGHAPURANA
|
PB-15-003-003-001/187
(BUDH SINGH WALA)
|
2615003000NRG23130520220015302
|
13/05/2022
|
HAKAM SINGH
|
2615003WL000810
|
HAKAM SINGH
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
19/05/2022
|
|
1374033140
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
BAGHAPURANA
|
PB-15-003-003-001/200
(BUDH SINGH WALA)
|
2615003000NRG23130520220015304
|
13/05/2022
|
GURBCHAN SINGH
|
2615003WL000810
|
GURBCHAN SINGH
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
19/05/2022
|
|
1374033201
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
BAGHAPURANA
|
PB-15-003-003-001/206
(BUDH SINGH WALA)
|
2615003000NRG23130520220015371
|
13/05/2022
|
PARVINDER KAUR
|
2615003WL000811
|
PARVINDER KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033149
|
|
Parawinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAGHAPURANA
|
PB-15-003-003-001/224
(BUDH SINGH WALA)
|
2615003000NRG23130520220015305
|
13/05/2022
|
PARMJIT KAUR
|
2615003WL000810
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033155
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
BAGHAPURANA
|
PB-15-003-003-001/235
(BUDH SINGH WALA)
|
2615003000NRG23130520220015306
|
13/05/2022
|
BALJIT KAUR
|
2615003WL000810
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033166
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
BAGHAPURANA
|
PB-15-003-003-001/237
(BUDH SINGH WALA)
|
2615003000NRG23130520220015372
|
13/05/2022
|
JASWINDER KAUR
|
2615003WL000811
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
19/05/2022
|
|
1374033142
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
BAGHAPURANA
|
PB-15-003-003-001/245
(BUDH SINGH WALA)
|
2615003000NRG23130520220015374
|
13/05/2022
|
LAKHVINDER SINGH
|
2615003WL000811
|
LAKHVINDER SINGH
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033156
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
BAGHAPURANA
|
PB-15-003-003-001/245
(BUDH SINGH WALA)
|
2615003000NRG23130520220015373
|
13/05/2022
|
SARBJIT KAUR
|
2615003WL000811
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033148
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
BAGHAPURANA
|
PB-15-003-003-001/247
(BUDH SINGH WALA)
|
2615003000NRG23130520220015375
|
13/05/2022
|
JASWINDER KAUR
|
2615003WL000811
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033152
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BAGHAPURANA
|
PB-15-003-003-001/324
(BUDH SINGH WALA)
|
2615003000NRG23130520220015378
|
13/05/2022
|
PYARO
|
2615003WL000811
|
PYARO
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033165
|
|
PYAR KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
BAGHAPURANA
|
PB-15-003-003-001/324
(BUDH SINGH WALA)
|
2615003000NRG23130520220015377
|
13/05/2022
|
SUKHDEV SINGH
|
2615003WL000811
|
SUKHDEV SINGH
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033159
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
BAGHAPURANA
|
PB-15-003-003-001/335
(BUDH SINGH WALA)
|
2615003000NRG23130520220015308
|
13/05/2022
|
KULJINDER KAUR
|
2615003WL000810
|
KULJINDER KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033154
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
BAGHAPURANA
|
PB-15-003-003-001/357
(BUDH SINGH WALA)
|
2615003000NRG23130520220015309
|
13/05/2022
|
MUKAND SINGH
|
2615003WL000810
|
MUKAND SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033134
|
|
MAKAND SINGH SO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
201
|
BAGHAPURANA
|
PB-15-003-003-001/357
(BUDH SINGH WALA)
|
2615003000NRG23130520220015310
|
13/05/2022
|
NASEEB KAUR
|
2615003WL000810
|
NASEEB KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033157
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
BAGHAPURANA
|
PB-15-003-003-001/380
(BUDH SINGH WALA)
|
2615003000NRG23130520220015382
|
13/05/2022
|
MALKIAT KAUR
|
2615003WL000811
|
MALKIAT KAUR
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
19/05/2022
|
|
1374033151
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
BAGHAPURANA
|
PB-15-003-003-001/382
(BUDH SINGH WALA)
|
2615003000NRG23130520220015383
|
13/05/2022
|
SHINDER PAL KAUR
|
2615003WL000811
|
SHINDER PAL KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033150
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
BAGHAPURANA
|
PB-15-003-003-001/4
(BUDH SINGH WALA)
|
2615003000NRG23130520220015312
|
13/05/2022
|
Karmjeet Kaur
|
2615003WL000810
|
Karmjeet Kaur
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
19/05/2022
|
|
1374033144
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
BAGHAPURANA
|
PB-15-003-003-001/40
(BUDH SINGH WALA)
|
2615003000NRG23130520220015313
|
13/05/2022
|
Harbans Singh
|
2615003WL000810
|
Harbans Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033160
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
BAGHAPURANA
|
PB-15-003-003-001/5
(BUDH SINGH WALA)
|
2615003000NRG23130520220015316
|
13/05/2022
|
Kuljinder Kaur
|
2615003WL000810
|
Kuljinder Kaur
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
19/05/2022
|
|
1374033153
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
BAGHAPURANA
|
PB-15-003-003-001/5
(BUDH SINGH WALA)
|
2615003000NRG23130520220015315
|
13/05/2022
|
Kulwant Singh
|
2615003WL000810
|
Kulwant Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033120
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
BAGHAPURANA
|
PB-15-003-003-001/57
(BUDH SINGH WALA)
|
2615003000NRG23130520220015317
|
13/05/2022
|
Kulwant Singh
|
2615003WL000810
|
Kulwant Singh
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033161
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
BAGHAPURANA
|
PB-15-003-003-001/64
(BUDH SINGH WALA)
|
2615003000NRG23130520220015318
|
13/05/2022
|
Malkeet Kaur
|
2615003WL000810
|
Malkeet Kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033147
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAGHAPURANA
|
PB-15-003-003-001/84
(BUDH SINGH WALA)
|
2615003000NRG23130520220015386
|
13/05/2022
|
BALDEV SINGH
|
2615003WL000811
|
BALDEV SINGH
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033200
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
BAGHAPURANA
|
PB-15-003-003-001/91
(BUDH SINGH WALA)
|
2615003000NRG23130520220015387
|
13/05/2022
|
HAKAM SINGH
|
2615003WL000811
|
HAKAM SINGH
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
19/05/2022
|
|
1374033138
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
BAGHAPURANA
|
PB-15-003-003-001/92
(BUDH SINGH WALA)
|
2615003000NRG23130520220015388
|
13/05/2022
|
Jeeto Kaur
|
2615003WL000811
|
Jeeto Kaur
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033158
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
213
|
BAGHAPURANA
|
PB-15-003-027-001/325
(SAMADH BHAI)
|
2615003000NRG23130520220015484
|
13/05/2022
|
JASWINDER KAUR
|
2615003WL000815
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033122
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
214
|
BAGHAPURANA
|
PB-15-003-033-001/1104
(SMALSAR)
|
2615003000NRG23130520220015340
|
13/05/2022
|
Malkit singh
|
2615003WL000810
|
Malkit singh
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033162
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAGHAPURANA
|
PB-15-003-033-001/328
(SMALSAR)
|
2615003000NRG23130520220015342
|
13/05/2022
|
MAKHAN SINGH
|
2615003WL000810
|
MAKHAN SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033143
|
|
MAKHAN SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
BAGHAPURANA
|
PB-15-003-033-001/607
(SMALSAR)
|
2615003000NRG23130520220015348
|
13/05/2022
|
SUKHPREET KAUR
|
2615003WL000810
|
SUKHPREET KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033146
|
|
KHUSHPREET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
BAGHAPURANA
|
PB-15-003-033-001/672
(SMALSAR)
|
2615003000NRG23130520220015353
|
13/05/2022
|
Manprit kaur
|
2615003WL000810
|
Manprit kaur
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1374033164
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAGHAPURANA
|
PB-15-003-033-001/965
(SMALSAR)
|
2615003000NRG23130520220015166
|
13/05/2022
|
SARBJEET
|
2615003WL000801
|
SARBJEET
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033179
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAGHAPURANA
|
PB-15-003-033-001/965
(SMALSAR)
|
2615003000NRG23130520220015165
|
13/05/2022
|
SARBJEET
|
2615003WL000801
|
SARBJEET
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1374033178
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
220
|
BAGHAPURANA
|
PB-15-003-031-001/259
(PANJ GRAIN KHURD)
|
2615003000NRG23130520220015284
|
13/05/2022
|
ANGREJ SINGH
|
2615003WL000809
|
ANGREJ SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1374033177
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270929
|
270929
|
|
|
|
|
|
|
|