|
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-15-003-006-001/117
(VAROKE)
|
2615003000NRG23140320230296381
|
14/03/2023
|
HARDEEP KAUR
|
2615003WL012839
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048009
|
|
HARDEEP KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-006-001/117
(VAROKE)
|
2615003000NRG23140320230296382
|
14/03/2023
|
HARDEEP KAUR
|
2615003WL012839
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048010
|
|
HARDEEP KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-006-001/121
(VAROKE)
|
2615003000NRG23140320230296383
|
14/03/2023
|
NASIB KAUR
|
2615003WL012839
|
NASIB KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048025
|
|
NASIB KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-006-001/121
(VAROKE)
|
2615003000NRG23140320230296384
|
14/03/2023
|
NASIB KAUR
|
2615003WL012839
|
NASIB KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048026
|
|
NASIB KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-006-001/127
(VAROKE)
|
2615003000NRG23140320230296385
|
14/03/2023
|
SUKHJEET KAUR
|
2615003WL012839
|
SUKHJEET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048011
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-006-001/127
(VAROKE)
|
2615003000NRG23140320230296386
|
14/03/2023
|
SUKHJEET KAUR
|
2615003WL012839
|
SUKHJEET KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048012
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-006-001/155
(VAROKE)
|
2615003000NRG23140320230296387
|
14/03/2023
|
SACHIAR KAUR
|
2615003WL012839
|
SACHIAR KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048027
|
|
SACHIAR KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-006-001/155
(VAROKE)
|
2615003000NRG23140320230296388
|
14/03/2023
|
SACHIAR KAUR
|
2615003WL012839
|
SACHIAR KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048028
|
|
SACHIAR KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-006-001/172
(VAROKE)
|
2615003000NRG23140320230296392
|
14/03/2023
|
AMANDEEP KAUR
|
2615003WL012839
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048013
|
|
AMANDEEP KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-006-001/175
(VAROKE)
|
2615003000NRG23140320230296393
|
14/03/2023
|
CHARNJIT KAUR
|
2615003WL012839
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048014
|
|
CHARANJIT KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-006-001/175
(VAROKE)
|
2615003000NRG23140320230296394
|
14/03/2023
|
CHARNJIT KAUR
|
2615003WL012839
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278048015
|
|
CHARANJIT KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-006-001/177
(VAROKE)
|
2615003000NRG23140320230296395
|
14/03/2023
|
HARJINDER KAUR
|
2615003WL012839
|
HARJINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048059
|
|
HARJINDER KAUR W/O JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-006-001/177
(VAROKE)
|
2615003000NRG23140320230296396
|
14/03/2023
|
HARJINDER KAUR
|
2615003WL012839
|
HARJINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048060
|
|
HARJINDER KAUR W/O JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-006-001/179
(VAROKE)
|
2615003000NRG23140320230296397
|
14/03/2023
|
SUKHDEEP KAUR
|
2615003WL012839
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048029
|
|
SUKHDEEP KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-006-001/179
(VAROKE)
|
2615003000NRG23140320230296398
|
14/03/2023
|
SUKHDEEP KAUR
|
2615003WL012839
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048030
|
|
SUKHDEEP KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-006-001/18
(VAROKE)
|
2615003000NRG23140320230296399
|
14/03/2023
|
SUKHDEV KAUR
|
2615003WL012839
|
SUKHDEV KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048008
|
|
SUKHDEV KAUR W/O NILOO SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-006-001/18
(VAROKE)
|
2615003000NRG23140320230296400
|
14/03/2023
|
SUKHDEV KAUR
|
2615003WL012839
|
SUKHDEV KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048016
|
|
SUKHDEV KAUR W/O NILOO SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-006-001/181-A
(VAROKE)
|
2615003000NRG23140320230296401
|
14/03/2023
|
Amanpreet Kaur
|
2615003WL012839
|
Amanpreet Kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048056
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-006-001/183
(VAROKE)
|
2615003000NRG23140320230296402
|
14/03/2023
|
GURJEET KAUR
|
2615003WL012839
|
GURJEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048031
|
|
GURJEET KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-006-001/183
(VAROKE)
|
2615003000NRG23140320230296403
|
14/03/2023
|
GURJEET KAUR
|
2615003WL012839
|
GURJEET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048032
|
|
GURJEET KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-006-001/185
(VAROKE)
|
2615003000NRG23140320230296405
|
14/03/2023
|
AMARJIT KAUR
|
2615003WL012839
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048033
|
|
AMARJEET KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHAPURANA
|
PB-15-003-006-001/186
(VAROKE)
|
2615003000NRG23140320230296407
|
14/03/2023
|
KULDEEP KAUR
|
2615003WL012839
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048034
|
|
KULDEEP KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHAPURANA
|
PB-15-003-006-001/186
(VAROKE)
|
2615003000NRG23140320230296408
|
14/03/2023
|
KULDEEP KAUR
|
2615003WL012839
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048035
|
|
KULDEEP KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHAPURANA
|
PB-15-003-006-001/187
(VAROKE)
|
2615003000NRG23140320230296409
|
14/03/2023
|
CHARNJIT KAUR
|
2615003WL012839
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048036
|
|
CHARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-006-001/187
(VAROKE)
|
2615003000NRG23140320230296410
|
14/03/2023
|
CHARNJIT KAUR
|
2615003WL012839
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048037
|
|
CHARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
BAGHAPURANA
|
PB-15-003-006-001/190
(VAROKE)
|
2615003000NRG23140320230296411
|
14/03/2023
|
SARABJIT KAUR
|
2615003WL012839
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048038
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-006-001/190
(VAROKE)
|
2615003000NRG23140320230296412
|
14/03/2023
|
SARABJIT KAUR
|
2615003WL012839
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048039
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-006-001/192
(VAROKE)
|
2615003000NRG23140320230296413
|
14/03/2023
|
MANJIT KAUR
|
2615003WL012839
|
MANJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048040
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHAPURANA
|
PB-15-003-006-001/193
(VAROKE)
|
2615003000NRG23140320230296414
|
14/03/2023
|
KULWINDER KAUR
|
2615003WL012839
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048041
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BAGHAPURANA
|
PB-15-003-006-001/193
(VAROKE)
|
2615003000NRG23140320230296415
|
14/03/2023
|
KULWINDER KAUR
|
2615003WL012839
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048042
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BAGHAPURANA
|
PB-15-003-006-001/194
(VAROKE)
|
2615003000NRG23140320230296416
|
14/03/2023
|
GURMEET KAUR
|
2615003WL012839
|
GURMEET KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278048043
|
|
GURMEET KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BAGHAPURANA
|
PB-15-003-006-001/196
(VAROKE)
|
2615003000NRG23140320230296417
|
14/03/2023
|
SUKHPREET KAUR
|
2615003WL012839
|
SUKHPREET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048044
|
|
SUKHPREET KAUR W/O SARABJEET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BAGHAPURANA
|
PB-15-003-006-001/196
(VAROKE)
|
2615003000NRG23140320230296418
|
14/03/2023
|
SUKHPREET KAUR
|
2615003WL012839
|
SUKHPREET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048045
|
|
SUKHPREET KAUR W/O SARABJEET SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BAGHAPURANA
|
PB-15-003-006-001/197
(VAROKE)
|
2615003000NRG23140320230296419
|
14/03/2023
|
JASMAIL KAUR
|
2615003WL012839
|
JASMAIL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048046
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-006-001/197
(VAROKE)
|
2615003000NRG23140320230296420
|
14/03/2023
|
JASMAIL KAUR
|
2615003WL012839
|
JASMAIL KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048047
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-006-001/199
(VAROKE)
|
2615003000NRG23140320230296421
|
14/03/2023
|
KULWINDER KAUR
|
2615003WL012839
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048017
|
|
KULWINDER KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
37
|
BAGHAPURANA
|
PB-15-003-006-001/199
(VAROKE)
|
2615003000NRG23140320230296422
|
14/03/2023
|
KULWINDER KAUR
|
2615003WL012839
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048018
|
|
KULWINDER KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
38
|
BAGHAPURANA
|
PB-15-003-006-001/211
(VAROKE)
|
2615003000NRG23140320230296431
|
14/03/2023
|
CHARNJIT KAUR
|
2615003WL012839
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048048
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
BAGHAPURANA
|
PB-15-003-006-001/211
(VAROKE)
|
2615003000NRG23140320230296432
|
14/03/2023
|
CHARNJIT KAUR
|
2615003WL012839
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048049
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
BAGHAPURANA
|
PB-15-003-006-001/214
(VAROKE)
|
2615003000NRG23140320230296435
|
14/03/2023
|
CHAMKOR KAUR
|
2615003WL012839
|
CHAMKOR KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048050
|
|
CHAMKAUR KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
41
|
BAGHAPURANA
|
PB-15-003-006-001/214
(VAROKE)
|
2615003000NRG23140320230296436
|
14/03/2023
|
CHAMKOR KAUR
|
2615003WL012839
|
CHAMKOR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048051
|
|
CHAMKAUR KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
42
|
BAGHAPURANA
|
PB-15-003-006-001/216
(VAROKE)
|
2615003000NRG23140320230296437
|
14/03/2023
|
BALJINDER KAUR
|
2615003WL012839
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278048052
|
|
BALJINDER KAUR S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHAPURANA
|
PB-15-003-006-001/216
(VAROKE)
|
2615003000NRG23140320230296438
|
14/03/2023
|
BALJINDER KAUR
|
2615003WL012839
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048053
|
|
BALJINDER KAUR S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHAPURANA
|
PB-15-003-006-001/220
(VAROKE)
|
2615003000NRG23140320230296439
|
14/03/2023
|
JASVEER KAUR
|
2615003WL012839
|
JASVEER KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278048063
|
|
JASVEER KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
BAGHAPURANA
|
PB-15-003-006-001/220
(VAROKE)
|
2615003000NRG23140320230296440
|
14/03/2023
|
JASVEER KAUR
|
2615003WL012839
|
JASVEER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048064
|
|
JASVEER KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
BAGHAPURANA
|
PB-15-003-006-001/25
(VAROKE)
|
2615003000NRG23140320230296455
|
14/03/2023
|
HARBANS KAUR
|
2615003WL012839
|
HARBANS KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048019
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-006-001/25
(VAROKE)
|
2615003000NRG23140320230296456
|
14/03/2023
|
HARBANS KAUR
|
2615003WL012839
|
HARBANS KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048020
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-006-001/27
(VAROKE)
|
2615003000NRG23140320230296468
|
14/03/2023
|
RANI KAUR
|
2615003WL012839
|
RANI KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048021
|
|
RANI KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
BAGHAPURANA
|
PB-15-003-006-001/27
(VAROKE)
|
2615003000NRG23140320230296469
|
14/03/2023
|
RANI KAUR
|
2615003WL012839
|
RANI KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048022
|
|
RANI KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
BAGHAPURANA
|
PB-15-003-006-001/324
(VAROKE)
|
2615003000NRG23140320230296493
|
14/03/2023
|
Amritpal Singh
|
2615003WL012839
|
Amritpal Singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048108
|
|
AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHAPURANA
|
PB-15-003-006-001/41
(VAROKE)
|
2615003000NRG23140320230296518
|
14/03/2023
|
JASVIR KAUR
|
2615003WL012839
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048006
|
|
JASVIR KAUR W/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHAPURANA
|
PB-15-003-006-001/49
(VAROKE)
|
2615003000NRG23140320230296519
|
14/03/2023
|
AMANDEEP KAUR
|
2615003WL012839
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048023
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHAPURANA
|
PB-15-003-006-001/49
(VAROKE)
|
2615003000NRG23140320230296520
|
14/03/2023
|
AMANDEEP KAUR
|
2615003WL012839
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048024
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHAPURANA
|
PB-15-003-006-001/93
(VAROKE)
|
2615003000NRG23140320230296527
|
14/03/2023
|
RAJVINDER KAUR
|
2615003WL012839
|
RAJVINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048007
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-006-001/96
(VAROKE)
|
2615003000NRG23140320230296528
|
14/03/2023
|
RANI KAUR
|
2615003WL012839
|
RANI KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048054
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-006-001/96
(VAROKE)
|
2615003000NRG23140320230296529
|
14/03/2023
|
RANI KAUR
|
2615003WL012839
|
RANI KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048055
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
|
57
|
BAGHAPURANA
|
PB-15-003-006-001/339
(VAROKE)
|
2615003000NRG23140320230296506
|
14/03/2023
|
Amandeep Kaur
|
2615003WL012839
|
Amandeep Kaur
|
00078
|
CNRB0005887
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278048005
|
|
AMANDEEP KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-006-001/161
(VAROKE)
|
2615003000NRG23140320230296389
|
14/03/2023
|
Jasvir Kau
|
2615003WL012839
|
Jasvir Kau
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048124
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGHAPURANA
|
PB-15-003-006-001/161
(VAROKE)
|
2615003000NRG23140320230296390
|
14/03/2023
|
Jasvir Kau
|
2615003WL012839
|
Jasvir Kau
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048125
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGHAPURANA
|
PB-15-003-006-001/294
(VAROKE)
|
2615003000NRG23140320230296478
|
14/03/2023
|
Amandeep kaur
|
2615003WL012839
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048139
|
|
AMANDEEP KAUR DO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BAGHAPURANA
|
PB-15-003-006-001/294
(VAROKE)
|
2615003000NRG23140320230296479
|
14/03/2023
|
Amandeep kaur
|
2615003WL012839
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048140
|
|
AMANDEEP KAUR DO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BAGHAPURANA
|
PB-15-003-006-001/316
(VAROKE)
|
2615003000NRG23140320230296490
|
14/03/2023
|
Jagseer singh
|
2615003WL012839
|
Jagseer singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048141
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGHAPURANA
|
PB-15-003-006-001/316
(VAROKE)
|
2615003000NRG23140320230296491
|
14/03/2023
|
Jagseer singh
|
2615003WL012839
|
Jagseer singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048142
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGHAPURANA
|
PB-15-003-006-001/316
(VAROKE)
|
2615003000NRG23140320230296492
|
14/03/2023
|
Manpreet kaur
|
2615003WL012839
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048143
|
|
JAGSEER SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAGHAPURANA
|
PB-15-003-006-001/316
(VAROKE)
|
2615003000NRG23140320230296489
|
14/03/2023
|
Manpreet kaur
|
2615003WL012839
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048144
|
|
JAGSEER SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAGHAPURANA
|
PB-15-003-006-001/326
(VAROKE)
|
2615003000NRG23140320230296496
|
14/03/2023
|
manpreet Kaur
|
2615003WL012839
|
manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048136
|
|
MANPREET KAUR DO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BAGHAPURANA
|
PB-15-003-006-001/326
(VAROKE)
|
2615003000NRG23140320230296497
|
14/03/2023
|
manpreet Kaur
|
2615003WL012839
|
manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048137
|
|
MANPREET KAUR DO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BAGHAPURANA
|
PB-15-003-006-001/35
(VAROKE)
|
2615003000NRG23140320230296514
|
14/03/2023
|
Mandeep
|
2615003WL012839
|
Mandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048131
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAGHAPURANA
|
PB-15-003-006-001/35
(VAROKE)
|
2615003000NRG23140320230296515
|
14/03/2023
|
Mandeep
|
2615003WL012839
|
Mandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048132
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAGHAPURANA
|
PB-15-003-006-001/37
(VAROKE)
|
2615003000NRG23140320230296516
|
14/03/2023
|
KULVEER KAUR
|
2615003WL012839
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048067
|
|
KULBEER KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BAGHAPURANA
|
PB-15-003-006-001/37
(VAROKE)
|
2615003000NRG23140320230296517
|
14/03/2023
|
KULVEER KAUR
|
2615003WL012839
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048068
|
|
KULBEER KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
72
|
BAGHAPURANA
|
PB-15-003-006-001/10
(VAROKE)
|
2615003000NRG23140320230296377
|
14/03/2023
|
HARDIP SINGH
|
2615003WL012839
|
HARDIP SINGH
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048069
|
|
HARDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BAGHAPURANA
|
PB-15-003-006-001/10
(VAROKE)
|
2615003000NRG23140320230296378
|
14/03/2023
|
Kuldeep Kaur
|
2615003WL012839
|
Kuldeep Kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048117
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGHAPURANA
|
PB-15-003-006-001/10
(VAROKE)
|
2615003000NRG23140320230296376
|
14/03/2023
|
Kuldeep Kaur
|
2615003WL012839
|
Kuldeep Kaur
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048116
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGHAPURANA
|
PB-15-003-006-001/10
(VAROKE)
|
2615003000NRG23140320230296375
|
14/03/2023
|
mangal singh
|
2615003WL012839
|
mangal singh
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048119
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGHAPURANA
|
PB-15-003-006-001/100
(VAROKE)
|
2615003000NRG23140320230296379
|
14/03/2023
|
SUKHWINDER KAUR
|
2615003WL012839
|
SUKHWINDER KAUR
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048057
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-006-001/100
(VAROKE)
|
2615003000NRG23140320230296380
|
14/03/2023
|
SUKHWINDER KAUR
|
2615003WL012839
|
SUKHWINDER KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048058
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-006-001/171
(VAROKE)
|
2615003000NRG23140320230296391
|
14/03/2023
|
JAGSIR SINGH
|
2615003WL012839
|
JAGSIR SINGH
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048120
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
79
|
BAGHAPURANA
|
PB-15-003-006-001/185
(VAROKE)
|
2615003000NRG23140320230296404
|
14/03/2023
|
Rani Kaur
|
2615003WL012839
|
Rani Kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048127
|
|
RANI KAUR W/O SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BAGHAPURANA
|
PB-15-003-006-001/185
(VAROKE)
|
2615003000NRG23140320230296406
|
14/03/2023
|
Rani Kaur
|
2615003WL012839
|
Rani Kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048128
|
|
RANI KAUR W/O SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BAGHAPURANA
|
PB-15-003-006-001/200
(VAROKE)
|
2615003000NRG23140320230296423
|
14/03/2023
|
Amarjit Kaur
|
2615003WL012839
|
Amarjit Kaur
|
00354
|
PUNB0781900
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278048089
|
|
AMARJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BAGHAPURANA
|
PB-15-003-006-001/200
(VAROKE)
|
2615003000NRG23140320230296424
|
14/03/2023
|
Amarjit Kaur
|
2615003WL012839
|
Amarjit Kaur
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048090
|
|
AMARJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BAGHAPURANA
|
PB-15-003-006-001/206
(VAROKE)
|
2615003000NRG23140320230296425
|
14/03/2023
|
BALWINDER SINGH
|
2615003WL012839
|
BALWINDER SINGH
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048076
|
|
BALWINDER SINGH S/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BAGHAPURANA
|
PB-15-003-006-001/206
(VAROKE)
|
2615003000NRG23140320230296427
|
14/03/2023
|
BALWINDER SINGH
|
2615003WL012839
|
BALWINDER SINGH
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048077
|
|
BALWINDER SINGH S/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BAGHAPURANA
|
PB-15-003-006-001/206
(VAROKE)
|
2615003000NRG23140320230296428
|
14/03/2023
|
Parveen Kaur
|
2615003WL012839
|
Parveen Kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048129
|
|
PARVEEN KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BAGHAPURANA
|
PB-15-003-006-001/206
(VAROKE)
|
2615003000NRG23140320230296426
|
14/03/2023
|
Parveen Kaur
|
2615003WL012839
|
Parveen Kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048130
|
|
PARVEEN KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BAGHAPURANA
|
PB-15-003-006-001/208
(VAROKE)
|
2615003000NRG23140320230296429
|
14/03/2023
|
VEERPAL KAUR
|
2615003WL012839
|
VEERPAL KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048092
|
|
VEERPAL KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BAGHAPURANA
|
PB-15-003-006-001/208
(VAROKE)
|
2615003000NRG23140320230296430
|
14/03/2023
|
VEERPAL KAUR
|
2615003WL012839
|
VEERPAL KAUR
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278048093
|
|
VEERPAL KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BAGHAPURANA
|
PB-15-003-006-001/213
(VAROKE)
|
2615003000NRG23140320230296433
|
14/03/2023
|
BANTU KAUR
|
2615003WL012839
|
BANTU KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048061
|
|
BANTU KAUR W/O SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BAGHAPURANA
|
PB-15-003-006-001/213
(VAROKE)
|
2615003000NRG23140320230296434
|
14/03/2023
|
BANTU KAUR
|
2615003WL012839
|
BANTU KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048062
|
|
BANTU KAUR W/O SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BAGHAPURANA
|
PB-15-003-006-001/223
(VAROKE)
|
2615003000NRG23140320230296441
|
14/03/2023
|
MANGAL SINGH
|
2615003WL012839
|
MANGAL SINGH
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048065
|
|
MANGAL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BAGHAPURANA
|
PB-15-003-006-001/227
(VAROKE)
|
2615003000NRG23140320230296442
|
14/03/2023
|
GURJANT SINGH
|
2615003WL012839
|
GURJANT SINGH
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048074
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-006-001/227
(VAROKE)
|
2615003000NRG23140320230296443
|
14/03/2023
|
GURJANT SINGH
|
2615003WL012839
|
GURJANT SINGH
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048075
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-006-001/239
(VAROKE)
|
2615003000NRG23140320230296444
|
14/03/2023
|
MOHINDER SINGH
|
2615003WL012839
|
MOHINDER SINGH
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048081
|
|
MAHINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BAGHAPURANA
|
PB-15-003-006-001/239
(VAROKE)
|
2615003000NRG23140320230296445
|
14/03/2023
|
MOHINDER SINGH
|
2615003WL012839
|
MOHINDER SINGH
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048082
|
|
MAHINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAGHAPURANA
|
PB-15-003-006-001/242
(VAROKE)
|
2615003000NRG23140320230296446
|
14/03/2023
|
JASWINDER KAUR
|
2615003WL012839
|
JASWINDER KAUR
|
00354
|
PUNB0781900
|
1128
|
1128
|
Rejected
|
29/03/2023
|
|
0278048078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BAGHAPURANA
|
PB-15-003-006-001/243
(VAROKE)
|
2615003000NRG23140320230296447
|
14/03/2023
|
KIRANDEEP KAUR
|
2615003WL012839
|
KIRANDEEP KAUR
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278048066
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-006-001/245
(VAROKE)
|
2615003000NRG23140320230296448
|
14/03/2023
|
PARMJIT KAUR
|
2615003WL012839
|
PARMJIT KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048085
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-006-001/245
(VAROKE)
|
2615003000NRG23140320230296449
|
14/03/2023
|
PARMJIT KAUR
|
2615003WL012839
|
PARMJIT KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048086
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-006-001/247
(VAROKE)
|
2615003000NRG23140320230296450
|
14/03/2023
|
Karamjeet Kaur
|
2615003WL012839
|
Karamjeet Kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048098
|
|
KARAMJEET KAUR W/O SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BAGHAPURANA
|
PB-15-003-006-001/247
(VAROKE)
|
2615003000NRG23140320230296451
|
14/03/2023
|
Karamjeet Kaur
|
2615003WL012839
|
Karamjeet Kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048099
|
|
KARAMJEET KAUR W/O SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BAGHAPURANA
|
PB-15-003-006-001/248
(VAROKE)
|
2615003000NRG23140320230296452
|
14/03/2023
|
DARSHAN KAUR
|
2615003WL012839
|
DARSHAN KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048070
|
|
DARSHAN KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BAGHAPURANA
|
PB-15-003-006-001/249
(VAROKE)
|
2615003000NRG23140320230296453
|
14/03/2023
|
RANJEET KAUR
|
2615003WL012839
|
RANJEET KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048083
|
|
RANJEET KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BAGHAPURANA
|
PB-15-003-006-001/249
(VAROKE)
|
2615003000NRG23140320230296454
|
14/03/2023
|
RANJEET KAUR
|
2615003WL012839
|
RANJEET KAUR
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048084
|
|
RANJEET KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BAGHAPURANA
|
PB-15-003-006-001/251
(VAROKE)
|
2615003000NRG23140320230296457
|
14/03/2023
|
JASWINDER KAUR
|
2615003WL012839
|
JASWINDER KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048072
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BAGHAPURANA
|
PB-15-003-006-001/251
(VAROKE)
|
2615003000NRG23140320230296458
|
14/03/2023
|
JASWINDER KAUR
|
2615003WL012839
|
JASWINDER KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048073
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BAGHAPURANA
|
PB-15-003-006-001/254
(VAROKE)
|
2615003000NRG23140320230296459
|
14/03/2023
|
SHINDER KAUR
|
2615003WL012839
|
SHINDER KAUR
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048091
|
|
SHINDER KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BAGHAPURANA
|
PB-15-003-006-001/262
(VAROKE)
|
2615003000NRG23140320230296460
|
14/03/2023
|
MALKIT KAUR
|
2615003WL012839
|
MALKIT KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048094
|
|
MALKEET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BAGHAPURANA
|
PB-15-003-006-001/265
(VAROKE)
|
2615003000NRG23140320230296461
|
14/03/2023
|
parmjeet kaur
|
2615003WL012839
|
parmjeet kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048102
|
|
PARAMJIT KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BAGHAPURANA
|
PB-15-003-006-001/265
(VAROKE)
|
2615003000NRG23140320230296462
|
14/03/2023
|
parmjeet kaur
|
2615003WL012839
|
parmjeet kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048135
|
|
PARAMJIT KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BAGHAPURANA
|
PB-15-003-006-001/266
(VAROKE)
|
2615003000NRG23140320230296463
|
14/03/2023
|
baldev singh
|
2615003WL012839
|
baldev singh
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048095
|
|
BALDEV SINGH S/O PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BAGHAPURANA
|
PB-15-003-006-001/266
(VAROKE)
|
2615003000NRG23140320230296464
|
14/03/2023
|
baldev singh
|
2615003WL012839
|
baldev singh
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048097
|
|
BALDEV SINGH S/O PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BAGHAPURANA
|
PB-15-003-006-001/268
(VAROKE)
|
2615003000NRG23140320230296465
|
14/03/2023
|
charnjeet Kaur
|
2615003WL012839
|
charnjeet Kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048122
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-006-001/268
(VAROKE)
|
2615003000NRG23140320230296466
|
14/03/2023
|
charnjeet Kaur
|
2615003WL012839
|
charnjeet Kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048126
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-006-001/269
(VAROKE)
|
2615003000NRG23140320230296467
|
14/03/2023
|
Bhindar Kaur
|
2615003WL012839
|
Bhindar Kaur
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048096
|
|
BHINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BAGHAPURANA
|
PB-15-003-006-001/273
(VAROKE)
|
2615003000NRG23140320230296470
|
14/03/2023
|
SARBJEET KAUR
|
2615003WL012839
|
SARBJEET KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048101
|
|
SARABJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BAGHAPURANA
|
PB-15-003-006-001/280
(VAROKE)
|
2615003000NRG23140320230296471
|
14/03/2023
|
SANDHURA SINGH
|
2615003WL012839
|
SANDHURA SINGH
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048100
|
|
SANDHURA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BAGHAPURANA
|
PB-15-003-006-001/286
(VAROKE)
|
2615003000NRG23140320230296472
|
14/03/2023
|
SANDEEP KAUR
|
2615003WL012839
|
SANDEEP KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048133
|
|
SANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BAGHAPURANA
|
PB-15-003-006-001/286
(VAROKE)
|
2615003000NRG23140320230296473
|
14/03/2023
|
SANDEEP KAUR
|
2615003WL012839
|
SANDEEP KAUR
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048134
|
|
SANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BAGHAPURANA
|
PB-15-003-006-001/287
(VAROKE)
|
2615003000NRG23140320230296474
|
14/03/2023
|
Guddi kaur
|
2615003WL012839
|
Guddi kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048111
|
|
GUDDI AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BAGHAPURANA
|
PB-15-003-006-001/287
(VAROKE)
|
2615003000NRG23140320230296475
|
14/03/2023
|
Guddi kaur
|
2615003WL012839
|
Guddi kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048112
|
|
GUDDI AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BAGHAPURANA
|
PB-15-003-006-001/29
(VAROKE)
|
2615003000NRG23140320230296476
|
14/03/2023
|
BALWANT KAUR
|
2615003WL012839
|
BALWANT KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048121
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-006-001/29
(VAROKE)
|
2615003000NRG23140320230296477
|
14/03/2023
|
BALWANT KAUR
|
2615003WL012839
|
BALWANT KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048123
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-006-001/302
(VAROKE)
|
2615003000NRG23140320230296480
|
14/03/2023
|
sukhpreet kaur
|
2615003WL012839
|
sukhpreet kaur
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278048105
|
|
SUKHPREET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BAGHAPURANA
|
PB-15-003-006-001/308
(VAROKE)
|
2615003000NRG23140320230296483
|
14/03/2023
|
Nek singh
|
2615003WL012839
|
Nek singh
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048001
|
|
NEK SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BAGHAPURANA
|
PB-15-003-006-001/308
(VAROKE)
|
2615003000NRG23140320230296484
|
14/03/2023
|
Nek singh
|
2615003WL012839
|
Nek singh
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048002
|
|
NEK SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BAGHAPURANA
|
PB-15-003-006-001/328
(VAROKE)
|
2615003000NRG23140320230296498
|
14/03/2023
|
Amandeep Kaur
|
2615003WL012839
|
Amandeep Kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048104
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BAGHAPURANA
|
PB-15-003-006-001/328
(VAROKE)
|
2615003000NRG23140320230296500
|
14/03/2023
|
Amandeep Kaur
|
2615003WL012839
|
Amandeep Kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048103
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BAGHAPURANA
|
PB-15-003-006-001/328
(VAROKE)
|
2615003000NRG23140320230296499
|
14/03/2023
|
Jasvir Singh
|
2615003WL012839
|
Jasvir Singh
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048118
|
|
JASVIR SINGH S/O CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BAGHAPURANA
|
PB-15-003-006-001/333
(VAROKE)
|
2615003000NRG23140320230296501
|
14/03/2023
|
Gagandeep Kaur
|
2615003WL012839
|
Gagandeep Kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048113
|
|
PGB GAGANDEEP KAUR WO GURDEEP SINGH JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BAGHAPURANA
|
PB-15-003-006-001/333
(VAROKE)
|
2615003000NRG23140320230296503
|
14/03/2023
|
Gagandeep Kaur
|
2615003WL012839
|
Gagandeep Kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048114
|
|
PGB GAGANDEEP KAUR WO GURDEEP SINGH JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BAGHAPURANA
|
PB-15-003-006-001/343
(VAROKE)
|
2615003000NRG23140320230296509
|
14/03/2023
|
Kiranjit Kaur
|
2615003WL012839
|
Kiranjit Kaur
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048138
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BAGHAPURANA
|
PB-15-003-006-001/345
(VAROKE)
|
2615003000NRG23140320230296510
|
14/03/2023
|
Sarbjit Kaur
|
2615003WL012839
|
Sarbjit Kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048109
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BAGHAPURANA
|
PB-15-003-006-001/345
(VAROKE)
|
2615003000NRG23140320230296511
|
14/03/2023
|
Sarbjit Kaur
|
2615003WL012839
|
Sarbjit Kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048110
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BAGHAPURANA
|
PB-15-003-006-001/346
(VAROKE)
|
2615003000NRG23140320230296512
|
14/03/2023
|
Rajwinder Kaur
|
2615003WL012839
|
Rajwinder Kaur
|
00354
|
PUNB0781900
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278048115
|
|
RAJWINDER KAUR DO DARSHAN SIN
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BAGHAPURANA
|
PB-15-003-006-001/35
(VAROKE)
|
2615003000NRG23140320230296513
|
14/03/2023
|
NIRMAL SINGH
|
2615003WL012839
|
NIRMAL SINGH
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048071
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
BAGHAPURANA
|
PB-15-003-006-001/60
(VAROKE)
|
2615003000NRG23140320230296521
|
14/03/2023
|
GURPREET
|
2615003WL012839
|
GURPREET
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048106
|
|
GURPREET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
138
|
BAGHAPURANA
|
PB-15-003-006-001/60
(VAROKE)
|
2615003000NRG23140320230296522
|
14/03/2023
|
GURPREET
|
2615003WL012839
|
GURPREET
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048107
|
|
GURPREET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
139
|
BAGHAPURANA
|
PB-15-003-006-001/64
(VAROKE)
|
2615003000NRG23140320230296523
|
14/03/2023
|
GURPREET SINGH
|
2615003WL012839
|
GURPREET SINGH
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048087
|
|
GURPREET SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BAGHAPURANA
|
PB-15-003-006-001/64
(VAROKE)
|
2615003000NRG23140320230296524
|
14/03/2023
|
GURPREET SINGH
|
2615003WL012839
|
GURPREET SINGH
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278048088
|
|
GURPREET SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BAGHAPURANA
|
PB-15-003-006-001/7
(VAROKE)
|
2615003000NRG23140320230296525
|
14/03/2023
|
BALDEV KAUR
|
2615003WL012839
|
BALDEV KAUR
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048079
|
|
BALDEV KAUR W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BAGHAPURANA
|
PB-15-003-006-001/7
(VAROKE)
|
2615003000NRG23140320230296526
|
14/03/2023
|
BALDEV KAUR
|
2615003WL012839
|
BALDEV KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048080
|
|
BALDEV KAUR W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92214
|
92214
|
|
|
|
|
|
|
|
|
143
|
BAGHAPURANA
|
PB-15-003-006-001/333
(VAROKE)
|
2615003000NRG23140320230296504
|
14/03/2023
|
Gurdeep Singh
|
2615003WL012839
|
Gurdeep Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048004
|
|
GURDEEP SINGH SO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
144
|
BAGHAPURANA
|
PB-15-003-006-001/333
(VAROKE)
|
2615003000NRG23140320230296502
|
14/03/2023
|
Gurdeep Singh
|
2615003WL012839
|
Gurdeep Singh
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048003
|
|
GURDEEP SINGH SO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195144
|
195144
|
|
|
|
|
|
|
|