|
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-15-003-005-001/176
(RAJIANA)
|
2615003000NRG23150620220073558
|
15/06/2022
|
AMAR KAUR
|
2615003WL002400
|
AMAR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456183
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/236
(RAJIANA)
|
2615003000NRG23150620220073582
|
15/06/2022
|
shinder kaur
|
2615003WL002400
|
shinder kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456206
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGHAPURANA
|
PB-15-003-005-001/239
(RAJIANA)
|
2615003000NRG23150620220073583
|
15/06/2022
|
amandeep kaur
|
2615003WL002400
|
amandeep kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456182
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-005-001/242
(RAJIANA)
|
2615003000NRG23150620220073586
|
15/06/2022
|
kulwinder
|
2615003WL002400
|
kulwinder
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456221
|
|
KULWINDER KAUR W\O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-005-001/248
(RAJIANA)
|
2615003000NRG23150620220073587
|
15/06/2022
|
surjit singh
|
2615003WL002400
|
surjit singh
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456207
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-005-001/254
(RAJIANA)
|
2615003000NRG23150620220073590
|
15/06/2022
|
kulwinder kaur
|
2615003WL002400
|
kulwinder kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456215
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-005-001/26
(RAJIANA)
|
2615003000NRG23150620220073593
|
15/06/2022
|
baljit kaur
|
2615003WL002400
|
baljit kaur
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456211
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGHAPURANA
|
PB-15-003-005-001/261
(RAJIANA)
|
2615003000NRG23150620220073594
|
15/06/2022
|
karamjit kaur
|
2615003WL002400
|
karamjit kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456184
|
|
KARAMJIT KAUR W/O SAWRAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-005-001/264
(RAJIANA)
|
2615003000NRG23150620220073595
|
15/06/2022
|
jaspreet kaur
|
2615003WL002400
|
jaspreet kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456219
|
|
JASPREET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-005-001/268
(RAJIANA)
|
2615003000NRG23150620220073597
|
15/06/2022
|
soma rani
|
2615003WL002400
|
soma rani
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456186
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-005-001/271
(RAJIANA)
|
2615003000NRG23150620220073598
|
15/06/2022
|
gurdeep kaur
|
2615003WL002400
|
gurdeep kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456220
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-005-001/278
(RAJIANA)
|
2615003000NRG23150620220073600
|
15/06/2022
|
Manjit kaur
|
2615003WL002400
|
Manjit kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456208
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-005-001/279
(RAJIANA)
|
2615003000NRG23150620220073602
|
15/06/2022
|
Baljeet kaur
|
2615003WL002400
|
Baljeet kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456224
|
|
BALJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-005-001/279
(RAJIANA)
|
2615003000NRG23150620220073601
|
15/06/2022
|
Gurmeet singh
|
2615003WL002400
|
Gurmeet singh
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456223
|
|
GURMEET SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-005-001/280
(RAJIANA)
|
2615003000NRG23150620220073603
|
15/06/2022
|
Manjit kaur
|
2615003WL002400
|
Manjit kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456213
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-005-001/5
(RAJIANA)
|
2615003000NRG23150620220073624
|
15/06/2022
|
murti
|
2615003WL002400
|
murti
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456214
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-005-001/51
(RAJIANA)
|
2615003000NRG23150620220073625
|
15/06/2022
|
Biree
|
2615003WL002400
|
Biree
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456218
|
|
BIRI
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-005-001/58
(RAJIANA)
|
2615003000NRG23150620220073627
|
15/06/2022
|
Harjinder Kaur
|
2615003WL002400
|
Harjinder Kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456233
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-005-001/59
(RAJIANA)
|
2615003000NRG23150620220073628
|
15/06/2022
|
Karmjit Kaur
|
2615003WL002400
|
Karmjit Kaur
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456210
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-005-001/73
(RAJIANA)
|
2615003000NRG23150620220073638
|
15/06/2022
|
goga devi
|
2615003WL002400
|
goga devi
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456217
|
|
GOGA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-005-001/86
(RAJIANA)
|
2615003000NRG23150620220073640
|
15/06/2022
|
balwinder singh
|
2615003WL002400
|
balwinder singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456209
|
|
BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-005-001/86
(RAJIANA)
|
2615003000NRG23150620220073641
|
15/06/2022
|
manjit kau
|
2615003WL002400
|
manjit kau
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456222
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-005-001/89
(RAJIANA)
|
2615003000NRG23150620220073642
|
15/06/2022
|
SHNDER KAUR
|
2615003WL002400
|
SHNDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456212
|
|
CHHINDER KAUR
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-005-001/95
(RAJIANA)
|
2615003000NRG23150620220073643
|
15/06/2022
|
MANJIT KAUR
|
2615003WL002400
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456216
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-018-001/162
(RAJEANA PATTI BIGHA)
|
2615003000NRG23150620220073645
|
15/06/2022
|
NASEEB KAUR
|
2615003WL002400
|
NASEEB KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456185
|
|
NASIB KAUR W/O SURJIT SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/837
(SMALSAR)
|
2615003000NRG23140620220072881
|
15/06/2022
|
KARMJIT KAUR
|
2615003WL002387
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2514456234
|
|
KARAMJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37476
|
37476
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-040-001/319
(LANDE)
|
2615003000NRG23150620220073375
|
15/06/2022
|
Sukhpreet Kaur
|
2615003WL002397
|
Sukhpreet Kaur
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456205
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-057-001/100
(MAUR NAU ABAD)
|
2615003000NRG23150620220074681
|
15/06/2022
|
SARBJIT KAUR
|
2615003WL002423
|
SARBJIT KAUR
|
00078
|
CNRB0002114
|
271
|
271
|
Processed
|
27/06/2022
|
|
2514456157
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-057-001/109
(MAUR NAU ABAD)
|
2615003000NRG23150620220074683
|
15/06/2022
|
JAGTAR SINGH
|
2615003WL002423
|
JAGTAR SINGH
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456158
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-057-001/109
(MAUR NAU ABAD)
|
2615003000NRG23150620220074682
|
15/06/2022
|
KAMAL DEEP KAUR
|
2615003WL002423
|
KAMAL DEEP KAUR
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456159
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-057-001/110
(MAUR NAU ABAD)
|
2615003000NRG23150620220074685
|
15/06/2022
|
PARMJIT KAUR
|
2615003WL002423
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
813
|
813
|
Processed
|
27/06/2022
|
|
2514456162
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-057-001/111
(MAUR NAU ABAD)
|
2615003000NRG23150620220074687
|
15/06/2022
|
ANGREJ KAUR
|
2615003WL002423
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
1084
|
1084
|
Processed
|
27/06/2022
|
|
2514456150
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-057-001/111
(MAUR NAU ABAD)
|
2615003000NRG23150620220074686
|
15/06/2022
|
GURDEEP SINGH
|
2615003WL002423
|
GURDEEP SINGH
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456246
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-057-001/119
(MAUR NAU ABAD)
|
2615003000NRG23150620220074689
|
15/06/2022
|
JASWINDER KAUR
|
2615003WL002423
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
1084
|
1084
|
Processed
|
27/06/2022
|
|
2514456155
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-057-001/120
(MAUR NAU ABAD)
|
2615003000NRG23150620220074690
|
15/06/2022
|
SUKHDEEP KAUR
|
2615003WL002423
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
1084
|
1084
|
Processed
|
27/06/2022
|
|
2514456156
|
|
MR SUKHDEP KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHAPURANA
|
PB-15-003-057-001/138
(MAUR NAU ABAD)
|
2615003000NRG23150620220074693
|
15/06/2022
|
GURMEET KAUR
|
2615003WL002423
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
813
|
813
|
Processed
|
27/06/2022
|
|
2514456242
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-057-001/146
(MAUR NAU ABAD)
|
2615003000NRG23150620220074694
|
15/06/2022
|
SUKHDEEP KAUR
|
2615003WL002423
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
271
|
271
|
Processed
|
27/06/2022
|
|
2514456145
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-057-001/154
(MAUR NAU ABAD)
|
2615003000NRG23150620220074695
|
15/06/2022
|
RANI KAUR
|
2615003WL002423
|
RANI KAUR
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456163
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-057-001/159
(MAUR NAU ABAD)
|
2615003000NRG23150620220074696
|
15/06/2022
|
JARNAIL SINGH
|
2615003WL002423
|
JARNAIL SINGH
|
00078
|
CNRB0002114
|
813
|
813
|
Processed
|
27/06/2022
|
|
2514456164
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-057-001/159
(MAUR NAU ABAD)
|
2615003000NRG23150620220074697
|
15/06/2022
|
NASIB KAUR
|
2615003WL002423
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456160
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-057-001/166
(MAUR NAU ABAD)
|
2615003000NRG23150620220074698
|
15/06/2022
|
RAMANDEEP KAUR
|
2615003WL002423
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
1084
|
1084
|
Processed
|
27/06/2022
|
|
2514456154
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-057-001/167
(MAUR NAU ABAD)
|
2615003000NRG23150620220074699
|
15/06/2022
|
KAMALJIT KAUR
|
2615003WL002423
|
KAMALJIT KAUR
|
00078
|
CNRB0002114
|
542
|
542
|
Processed
|
27/06/2022
|
|
2514456170
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-057-001/176
(MAUR NAU ABAD)
|
2615003000NRG23150620220074701
|
15/06/2022
|
JARNAIL KAUR
|
2615003WL002423
|
JARNAIL KAUR
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456172
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHAPURANA
|
PB-15-003-057-001/18
(MAUR NAU ABAD)
|
2615003000NRG23150620220074703
|
15/06/2022
|
Jasvir Kaur
|
2615003WL002423
|
Jasvir Kaur
|
00078
|
CNRB0002114
|
813
|
813
|
Processed
|
27/06/2022
|
|
2514456245
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-057-001/180
(MAUR NAU ABAD)
|
2615003000NRG23150620220074704
|
15/06/2022
|
BHINDER KAUR
|
2615003WL002423
|
BHINDER KAUR
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456153
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-057-001/184
(MAUR NAU ABAD)
|
2615003000NRG23150620220074705
|
15/06/2022
|
HARBANS KAUR
|
2615003WL002423
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1084
|
1084
|
Processed
|
27/06/2022
|
|
2514456174
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHAPURANA
|
PB-15-003-057-001/21
(MAUR NAU ABAD)
|
2615003000NRG23150620220074708
|
15/06/2022
|
Kaka Singh
|
2615003WL002423
|
Kaka Singh
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456147
|
|
KAKA SINGH
|
CANARA BANK(508532)
|
|
48
|
BAGHAPURANA
|
PB-15-003-057-001/211
(MAUR NAU ABAD)
|
2615003000NRG23150620220074710
|
15/06/2022
|
Ramandeep Kaur
|
2615003WL002423
|
Ramandeep Kaur
|
00078
|
CNRB0002114
|
1084
|
1084
|
Processed
|
27/06/2022
|
|
2514456176
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BAGHAPURANA
|
PB-15-003-057-001/34
(MAUR NAU ABAD)
|
2615003000NRG23150620220074713
|
15/06/2022
|
Sukhjit Kaur
|
2615003WL002423
|
Sukhjit Kaur
|
00078
|
CNRB0002114
|
813
|
813
|
Processed
|
27/06/2022
|
|
2514456148
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAGHAPURANA
|
PB-15-003-057-001/44
(MAUR NAU ABAD)
|
2615003000NRG23150620220074715
|
15/06/2022
|
Manjit Kaur
|
2615003WL002423
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456173
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-057-001/47
(MAUR NAU ABAD)
|
2615003000NRG23150620220074717
|
15/06/2022
|
CHARNJIT KAUR
|
2615003WL002423
|
CHARNJIT KAUR
|
00078
|
CNRB0002114
|
813
|
813
|
Processed
|
27/06/2022
|
|
2514456175
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-057-001/65
(MAUR NAU ABAD)
|
2615003000NRG23150620220074718
|
15/06/2022
|
Gulwant Kaur
|
2615003WL002423
|
Gulwant Kaur
|
00078
|
CNRB0002114
|
542
|
542
|
Processed
|
27/06/2022
|
|
2514456167
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHAPURANA
|
PB-15-003-057-001/75
(MAUR NAU ABAD)
|
2615003000NRG23150620220074719
|
15/06/2022
|
SHINDER SINGH
|
2615003WL002423
|
SHINDER SINGH
|
00078
|
CNRB0002114
|
1084
|
1084
|
Processed
|
27/06/2022
|
|
2514456166
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-057-001/76
(MAUR NAU ABAD)
|
2615003000NRG23150620220074720
|
15/06/2022
|
BALWINDER SINGH
|
2615003WL002423
|
BALWINDER SINGH
|
00078
|
CNRB0002114
|
1355
|
1355
|
Rejected
|
27/06/2022
|
|
2514456244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-057-001/79
(MAUR NAU ABAD)
|
2615003000NRG23150620220074722
|
15/06/2022
|
Harbans Kaur
|
2615003WL002423
|
Harbans Kaur
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456161
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-057-001/79
(MAUR NAU ABAD)
|
2615003000NRG23150620220074721
|
15/06/2022
|
MANDEEP KAUR
|
2615003WL002423
|
MANDEEP KAUR
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456241
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHAPURANA
|
PB-15-003-057-001/81
(MAUR NAU ABAD)
|
2615003000NRG23150620220074724
|
15/06/2022
|
VEER SINGH
|
2615003WL002423
|
VEER SINGH
|
00078
|
CNRB0002114
|
813
|
813
|
Processed
|
27/06/2022
|
|
2514456171
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGHAPURANA
|
PB-15-003-057-001/83
(MAUR NAU ABAD)
|
2615003000NRG23150620220074726
|
15/06/2022
|
VEERPAL KAUR
|
2615003WL002423
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
1084
|
1084
|
Processed
|
27/06/2022
|
|
2514456165
|
|
MS VEERPALKAUR UGS RAVINDERKAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHAPURANA
|
PB-15-003-057-001/85
(MAUR NAU ABAD)
|
2615003000NRG23150620220074727
|
15/06/2022
|
PARMJEET KAUR
|
2615003WL002423
|
PARMJEET KAUR
|
00078
|
CNRB0002114
|
1084
|
1084
|
Processed
|
27/06/2022
|
|
2514456243
|
|
PARAMJIT KAUR W O BAGGI SINGH
|
CANARA BANK(508532)
|
|
60
|
BAGHAPURANA
|
PB-15-003-057-001/90
(MAUR NAU ABAD)
|
2615003000NRG23150620220074728
|
15/06/2022
|
JASPAL KAUR
|
2615003WL002423
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1084
|
1084
|
Processed
|
27/06/2022
|
|
2514456240
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-057-001/92
(MAUR NAU ABAD)
|
2615003000NRG23150620220074729
|
15/06/2022
|
HARNAK SINGH
|
2615003WL002423
|
HARNAK SINGH
|
00078
|
CNRB0002114
|
813
|
813
|
Processed
|
27/06/2022
|
|
2514456149
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-057-001/92
(MAUR NAU ABAD)
|
2615003000NRG23150620220074730
|
15/06/2022
|
HARPAL kaur
|
2615003WL002423
|
HARPAL kaur
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456169
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-057-001/93
(MAUR NAU ABAD)
|
2615003000NRG23150620220074731
|
15/06/2022
|
JASWINDER KAUR
|
2615003WL002423
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456152
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAGHAPURANA
|
PB-15-003-057-001/94
(MAUR NAU ABAD)
|
2615003000NRG23150620220074733
|
15/06/2022
|
KARMJIT KAUR
|
2615003WL002423
|
KARMJIT KAUR
|
00078
|
CNRB0002114
|
1084
|
1084
|
Processed
|
27/06/2022
|
|
2514456146
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-057-001/95
(MAUR NAU ABAD)
|
2615003000NRG23150620220074734
|
15/06/2022
|
RAMANDEEP KAUR
|
2615003WL002423
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456168
|
|
RAMANDEEP KAUR W O BALRAJ SINGH
|
CANARA BANK(508532)
|
|
66
|
BAGHAPURANA
|
PB-15-003-057-001/98
(MAUR NAU ABAD)
|
2615003000NRG23150620220074735
|
15/06/2022
|
KULDEEP KAUR
|
2615003WL002423
|
KULDEEP KAUR
|
00078
|
CNRB0002114
|
813
|
813
|
Processed
|
27/06/2022
|
|
2514456151
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-059-001/117
(SEKHA KHURD)
|
2615003000NRG23150620220073483
|
15/06/2022
|
SHINDERPAL KAUR
|
2615003WL002399
|
SHINDERPAL KAUR
|
00078
|
CNRB0002114
|
1385
|
1385
|
Processed
|
27/06/2022
|
|
2514456094
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-059-001/127
(SEKHA KHURD)
|
2615003000NRG23150620220073485
|
15/06/2022
|
Davinder Singh
|
2615003WL002399
|
Davinder Singh
|
00078
|
CNRB0002114
|
1662
|
1662
|
Processed
|
27/06/2022
|
|
2514456144
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44239
|
44239
|
|
|
|
|
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-057-001/207
(MAUR NAU ABAD)
|
2615003000NRG23150620220074706
|
15/06/2022
|
Gurjant singh
|
2615003WL002423
|
Gurjant singh
|
00114
|
UTIB0SMCB01
|
813
|
813
|
Processed
|
27/06/2022
|
|
2514456247
|
|
GURJANT SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
70
|
BAGHAPURANA
|
PB-15-003-057-001/207
(MAUR NAU ABAD)
|
2615003000NRG23150620220074707
|
15/06/2022
|
Paramjit Kaur
|
2615003WL002423
|
Paramjit Kaur
|
00152
|
HDFC0001422
|
1084
|
1084
|
Processed
|
27/06/2022
|
|
2514456227
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
71
|
BAGHAPURANA
|
PB-15-003-005-001/39
(RAJIANA)
|
2615003000NRG23150620220073618
|
15/06/2022
|
Jaswinder Kaur
|
2615003WL002400
|
Jaswinder Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456106
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-005-001/4
(RAJIANA)
|
2615003000NRG23150620220073619
|
15/06/2022
|
Sukhdeep Kaur
|
2615003WL002400
|
Sukhdeep Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456108
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-005-001/43
(RAJIANA)
|
2615003000NRG23150620220073620
|
15/06/2022
|
Surjit Kaur
|
2615003WL002400
|
Surjit Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456109
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-005-001/61
(RAJIANA)
|
2615003000NRG23150620220073629
|
15/06/2022
|
Shinder Kaur
|
2615003WL002400
|
Shinder Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456107
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGHAPURANA
|
PB-15-003-005-001/62
(RAJIANA)
|
2615003000NRG23150620220073630
|
15/06/2022
|
Satwinder Kaur
|
2615003WL002400
|
Satwinder Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456111
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGHAPURANA
|
PB-15-003-005-001/67
(RAJIANA)
|
2615003000NRG23150620220073634
|
15/06/2022
|
Manjit Kaur
|
2615003WL002400
|
Manjit Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456105
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-005-001/69
(RAJIANA)
|
2615003000NRG23150620220073635
|
15/06/2022
|
Balvir Kaur
|
2615003WL002400
|
Balvir Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456110
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-018-001/182
(RAJEANA PATTI BIGHA)
|
2615003000NRG23150620220073646
|
15/06/2022
|
GURU KUAR
|
2615003WL002400
|
GURU KUAR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456115
|
|
GURO KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-040-001/15
(LANDE)
|
2615003000NRG23150620220073345
|
15/06/2022
|
Sukhdeep Kaur
|
2615003WL002397
|
Sukhdeep Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456112
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BAGHAPURANA
|
PB-15-003-040-001/184
(LANDE)
|
2615003000NRG23150620220073351
|
15/06/2022
|
VEERA KAUR
|
2615003WL002397
|
VEERA KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456114
|
|
VEERA
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-040-001/259
(LANDE)
|
2615003000NRG23150620220073365
|
15/06/2022
|
ANGREJ SINGH
|
2615003WL002397
|
ANGREJ SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456113
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
82
|
BAGHAPURANA
|
PB-15-003-011-001/103
(SMALSAR KHURD)
|
2615003000NRG23140620220072874
|
15/06/2022
|
GURA SINGH
|
2615003WL002387
|
GURA SINGH
|
00349
|
PSIB0000035
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2514456091
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BAGHAPURANA
|
PB-15-003-040-001/374
(LANDE)
|
2615003000NRG23150620220073379
|
15/06/2022
|
SURJEET KAUR
|
2615003WL002397
|
SURJEET KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456254
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-040-001/388
(LANDE)
|
2615003000NRG23150620220073385
|
15/06/2022
|
KULVINDER
|
2615003WL002397
|
KULVINDER
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456089
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-040-001/400
(LANDE)
|
2615003000NRG23150620220073388
|
15/06/2022
|
Sukhpreet kaur
|
2615003WL002397
|
Sukhpreet kaur
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456093
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BAGHAPURANA
|
PB-15-003-040-001/409
(LANDE)
|
2615003000NRG23150620220073389
|
15/06/2022
|
Paramjit kaur
|
2615003WL002397
|
Paramjit kaur
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456252
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BAGHAPURANA
|
PB-15-003-040-001/92
(LANDE)
|
2615003000NRG23150620220073401
|
15/06/2022
|
KALA SINGH
|
2615003WL002397
|
KALA SINGH
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456253
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-059-001/101
(SEKHA KHURD)
|
2615003000NRG23150620220073471
|
15/06/2022
|
GURMEET KAUR
|
2615003WL002399
|
GURMEET KAUR
|
00349
|
PSIB0000035
|
1662
|
1662
|
Processed
|
27/06/2022
|
|
2514456095
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-059-001/116-A
(SEKHA KHURD)
|
2615003000NRG23150620220073482
|
15/06/2022
|
Gume Kaur
|
2615003WL002399
|
Gume Kaur
|
00349
|
PSIB0000035
|
831
|
831
|
Processed
|
27/06/2022
|
|
2514456100
|
|
GUME KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-059-001/125
(SEKHA KHURD)
|
2615003000NRG23150620220073484
|
15/06/2022
|
SUKHJEET KAUR
|
2615003WL002399
|
SUKHJEET KAUR
|
00349
|
PSIB0000035
|
1662
|
1662
|
Processed
|
27/06/2022
|
|
2514456092
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-059-001/13
(SEKHA KHURD)
|
2615003000NRG23150620220073488
|
15/06/2022
|
GURJEET KAUR
|
2615003WL002399
|
GURJEET KAUR
|
00349
|
PSIB0000035
|
1662
|
1662
|
Processed
|
27/06/2022
|
|
2514456102
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-059-001/13
(SEKHA KHURD)
|
2615003000NRG23150620220073487
|
15/06/2022
|
LAL SINGH
|
2615003WL002399
|
LAL SINGH
|
00349
|
PSIB0000035
|
1385
|
1385
|
Processed
|
27/06/2022
|
|
2514456096
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-059-001/133
(SEKHA KHURD)
|
2615003000NRG23150620220073489
|
15/06/2022
|
Gurmit Kaur
|
2615003WL002399
|
Gurmit Kaur
|
00349
|
PSIB0000035
|
1385
|
1385
|
Processed
|
27/06/2022
|
|
2514456103
|
|
GURMIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BAGHAPURANA
|
PB-15-003-059-001/14
(SEKHA KHURD)
|
2615003000NRG23150620220073492
|
15/06/2022
|
KULWANT KAUR
|
2615003WL002399
|
KULWANT KAUR
|
00349
|
PSIB0000035
|
1385
|
1385
|
Processed
|
27/06/2022
|
|
2514456097
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BAGHAPURANA
|
PB-15-003-059-001/2
(SEKHA KHURD)
|
2615003000NRG23150620220073506
|
15/06/2022
|
BOHAD SINGH
|
2615003WL002399
|
BOHAD SINGH
|
00349
|
PSIB0000035
|
1662
|
1662
|
Processed
|
27/06/2022
|
|
2514456098
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-059-001/44
(SEKHA KHURD)
|
2615003000NRG23150620220073514
|
15/06/2022
|
VEERPAL KAUR
|
2615003WL002399
|
VEERPAL KAUR
|
00349
|
PSIB0000035
|
1662
|
1662
|
Processed
|
27/06/2022
|
|
2514456099
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-059-001/77
(SEKHA KHURD)
|
2615003000NRG23150620220073523
|
15/06/2022
|
KARMJIT KAUR
|
2615003WL002399
|
KARMJIT KAUR
|
00349
|
PSIB0000035
|
1662
|
1662
|
Processed
|
27/06/2022
|
|
2514456104
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BAGHAPURANA
|
PB-15-003-059-001/90
(SEKHA KHURD)
|
2615003000NRG23150620220073530
|
15/06/2022
|
KULDIP KAUR
|
2615003WL002399
|
KULDIP KAUR
|
00349
|
PSIB0000035
|
1385
|
1385
|
Processed
|
27/06/2022
|
|
2514456090
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23645
|
23645
|
|
|
|
|
|
|
|
|
99
|
BAGHAPURANA
|
PB-15-003-048-001/110
(MALKE)
|
2615003000NRG23140620220072225
|
15/06/2022
|
Vis isngh
|
2615003WL002366
|
Vis isngh
|
00349
|
PSIB0021070
|
1395
|
1395
|
Processed
|
27/06/2022
|
|
2514456128
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-048-001/134
(MALKE)
|
2615003000NRG23140620220072227
|
15/06/2022
|
JASWINDAR
|
2615003WL002366
|
JASWINDAR
|
00349
|
PSIB0021070
|
1395
|
1395
|
Processed
|
27/06/2022
|
|
2514456139
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BAGHAPURANA
|
PB-15-003-048-001/153
(MALKE)
|
2615003000NRG23140620220072228
|
15/06/2022
|
RAJDEEP KAUR
|
2615003WL002366
|
RAJDEEP KAUR
|
00349
|
PSIB0021070
|
837
|
837
|
Processed
|
27/06/2022
|
|
2514456248
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-048-001/167
(MALKE)
|
2615003000NRG23140620220072229
|
15/06/2022
|
GURDAV KAUR
|
2615003WL002366
|
GURDAV KAUR
|
00349
|
PSIB0021070
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514456117
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-048-001/216
(MALKE)
|
2615003000NRG23150620220073761
|
15/06/2022
|
KULWINDER KAUR
|
2615003WL002402
|
KULWINDER KAUR
|
00349
|
PSIB0021070
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2514456118
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-048-001/24
(MALKE)
|
2615003000NRG23140620220072210
|
15/06/2022
|
Budah singh
|
2615003WL002364
|
Budah singh
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456131
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BAGHAPURANA
|
PB-15-003-048-001/245
(MALKE)
|
2615003000NRG23150620220073769
|
15/06/2022
|
KAWAL SINGH
|
2615003WL002402
|
KAWAL SINGH
|
00349
|
PSIB0021070
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514456116
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-048-001/245
(MALKE)
|
2615003000NRG23150620220073768
|
15/06/2022
|
MANJIT KAUR
|
2615003WL002402
|
MANJIT KAUR
|
00349
|
PSIB0021070
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514456119
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-048-001/255
(MALKE)
|
2615003000NRG23150620220073770
|
15/06/2022
|
JASWANT SINGH
|
2615003WL002402
|
JASWANT SINGH
|
00349
|
PSIB0021070
|
1395
|
1395
|
Processed
|
27/06/2022
|
|
2514456127
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-048-001/279
(MALKE)
|
2615003000NRG23150620220073776
|
15/06/2022
|
MANDEEP KAUR
|
2615003WL002402
|
MANDEEP KAUR
|
00349
|
PSIB0021070
|
558
|
558
|
Processed
|
27/06/2022
|
|
2514456133
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-048-001/28
(MALKE)
|
2615003000NRG23150620220073777
|
15/06/2022
|
Mandeep kaur
|
2615003WL002402
|
Mandeep kaur
|
00349
|
PSIB0021070
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2514456249
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-048-001/29
(MALKE)
|
2615003000NRG23150620220073779
|
15/06/2022
|
baljit kaur
|
2615003WL002402
|
baljit kaur
|
00349
|
PSIB0021070
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2514456124
|
|
BALJIT KAUR W/O LACHHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BAGHAPURANA
|
PB-15-003-048-001/3
(MALKE)
|
2615003000NRG23140620220072211
|
15/06/2022
|
BALDEV SINGH
|
2615003WL002364
|
BALDEV SINGH
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456130
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-048-001/321
(MALKE)
|
2615003000NRG23150620220073786
|
15/06/2022
|
NASEEB KAUR
|
2615003WL002402
|
NASEEB KAUR
|
00349
|
PSIB0021070
|
837
|
837
|
Processed
|
27/06/2022
|
|
2514456122
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-048-001/322
(MALKE)
|
2615003000NRG23150620220073787
|
15/06/2022
|
BALJEET KAUR
|
2615003WL002402
|
BALJEET KAUR
|
00349
|
PSIB0021070
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2514456123
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-048-001/332
(MALKE)
|
2615003000NRG23150620220073791
|
15/06/2022
|
indarjit kaur
|
2615003WL002402
|
indarjit kaur
|
00349
|
PSIB0021070
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514456125
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-048-001/346
(MALKE)
|
2615003000NRG23150620220073795
|
15/06/2022
|
BALWINDER KAUR
|
2615003WL002402
|
BALWINDER KAUR
|
00349
|
PSIB0021070
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2514456126
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-048-001/348
(MALKE)
|
2615003000NRG23150620220073797
|
15/06/2022
|
BINDER KAUR
|
2615003WL002402
|
BINDER KAUR
|
00349
|
PSIB0021070
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2514456121
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-048-001/348
(MALKE)
|
2615003000NRG23150620220073796
|
15/06/2022
|
PAMMA SINGH
|
2615003WL002402
|
PAMMA SINGH
|
00349
|
PSIB0021070
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2514456140
|
|
PAMMA SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-048-001/349
(MALKE)
|
2615003000NRG23150620220073798
|
15/06/2022
|
RAAJPAL KAUR
|
2615003WL002402
|
RAAJPAL KAUR
|
00349
|
PSIB0021070
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2514456250
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-048-001/363
(MALKE)
|
2615003000NRG23150620220073803
|
15/06/2022
|
NASIB KAUR
|
2615003WL002402
|
NASIB KAUR
|
00349
|
PSIB0021070
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2514456137
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-048-001/392
(MALKE)
|
2615003000NRG23150620220073808
|
15/06/2022
|
PARAMJEET KAUR
|
2615003WL002402
|
PARAMJEET KAUR
|
00349
|
PSIB0021070
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2514456134
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-048-001/414
(MALKE)
|
2615003000NRG23150620220073812
|
15/06/2022
|
JASPAL KAUR
|
2615003WL002402
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2514456136
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-048-001/417
(MALKE)
|
2615003000NRG23150620220073814
|
15/06/2022
|
VIRPAL KAUR
|
2615003WL002402
|
VIRPAL KAUR
|
00349
|
PSIB0021070
|
1395
|
1395
|
Processed
|
27/06/2022
|
|
2514456138
|
|
VEERPAL KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BAGHAPURANA
|
PB-15-003-048-001/430
(MALKE)
|
2615003000NRG23150620220073816
|
15/06/2022
|
jaswinder kaur
|
2615003WL002402
|
jaswinder kaur
|
00349
|
PSIB0021070
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2514456135
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35466
|
35466
|
|
|
|
|
|
|
|
|
124
|
BAGHAPURANA
|
PB-15-003-005-001/241
(RAJIANA)
|
2615003000NRG23150620220073584
|
15/06/2022
|
iqbal kaur
|
2615003WL002400
|
iqbal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456261
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-005-001/250
(RAJIANA)
|
2615003000NRG23150620220073588
|
15/06/2022
|
sukhpreet kaur
|
2615003WL002400
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456262
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-005-001/253
(RAJIANA)
|
2615003000NRG23150620220073589
|
15/06/2022
|
sukhjit kaur
|
2615003WL002400
|
sukhjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456259
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
BAGHAPURANA
|
PB-15-003-005-001/26
(RAJIANA)
|
2615003000NRG23150620220073592
|
15/06/2022
|
Gurmail Kaur
|
2615003WL002400
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456263
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-005-001/277
(RAJIANA)
|
2615003000NRG23150620220073599
|
15/06/2022
|
Tej kaur
|
2615003WL002400
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456266
|
|
TEJ KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
129
|
BAGHAPURANA
|
PB-15-003-005-001/44
(RAJIANA)
|
2615003000NRG23150620220073621
|
15/06/2022
|
Manjit Kaur
|
2615003WL002400
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456264
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-005-001/48
(RAJIANA)
|
2615003000NRG23150620220073623
|
15/06/2022
|
Kuldip Kaur
|
2615003WL002400
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456260
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BAGHAPURANA
|
PB-15-003-005-001/66
(RAJIANA)
|
2615003000NRG23150620220073632
|
15/06/2022
|
Shingara Singh
|
2615003WL002400
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456265
|
|
ARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
BAGHAPURANA
|
PB-15-003-005-001/72
(RAJIANA)
|
2615003000NRG23150620220073636
|
15/06/2022
|
MIYA
|
2615003WL002400
|
MIYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456258
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-040-001/398
(LANDE)
|
2615003000NRG23150620220073386
|
15/06/2022
|
Charanjit kaur
|
2615003WL002397
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456187
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-048-001/100
(MALKE)
|
2615003000NRG23140620220072223
|
15/06/2022
|
AATMA SINGH
|
2615003WL002366
|
AATMA SINGH
|
00352
|
PUNB0PGB003
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2514456120
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BAGHAPURANA
|
PB-15-003-048-001/100
(MALKE)
|
2615003000NRG23140620220072224
|
15/06/2022
|
Binder kour
|
2615003WL002366
|
Binder kour
|
00352
|
PUNB0PGB003
|
1674
|
1674
|
Processed
|
27/06/2022
|
|
2514456251
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-048-001/110
(MALKE)
|
2615003000NRG23140620220072226
|
15/06/2022
|
SHINDARPAL KOUR
|
2615003WL002366
|
SHINDARPAL KOUR
|
00352
|
PUNB0PGB003
|
1395
|
1395
|
Processed
|
27/06/2022
|
|
2514456129
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-048-001/331
(MALKE)
|
2615003000NRG23150620220073790
|
15/06/2022
|
MANPRET KAUR
|
2615003WL002402
|
MANPRET KAUR
|
00352
|
PUNB0PGB003
|
1395
|
1395
|
Processed
|
27/06/2022
|
|
2514456132
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-057-001/110
(MAUR NAU ABAD)
|
2615003000NRG23150620220074684
|
15/06/2022
|
DEV SINGH
|
2615003WL002423
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
542
|
542
|
Processed
|
27/06/2022
|
|
2514456268
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-057-001/132
(MAUR NAU ABAD)
|
2615003000NRG23150620220074692
|
15/06/2022
|
JASPAL
|
2615003WL002423
|
JASPAL
|
00352
|
PUNB0PGB003
|
271
|
271
|
Processed
|
27/06/2022
|
|
2514456267
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHAPURANA
|
PB-15-003-057-001/80
(MAUR NAU ABAD)
|
2615003000NRG23150620220074723
|
15/06/2022
|
SUKHPREET KAUR
|
2615003WL002423
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
813
|
813
|
Processed
|
27/06/2022
|
|
2514456269
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-059-001/19
(SEKHA KHURD)
|
2615003000NRG23150620220073505
|
15/06/2022
|
ANGREJ SINGH
|
2615003WL002399
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
27/06/2022
|
|
2514456270
|
|
ANGREJ SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BAGHAPURANA
|
PB-15-003-059-001/26
(SEKHA KHURD)
|
2615003000NRG23150620220073509
|
15/06/2022
|
JASWINDAR KAUR
|
2615003WL002399
|
JASWINDAR KAUR
|
00352
|
PUNB0PGB003
|
1108
|
1108
|
Processed
|
27/06/2022
|
|
2514456272
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-059-001/75
(SEKHA KHURD)
|
2615003000NRG23150620220073522
|
15/06/2022
|
SUKHDIP KAUR
|
2615003WL002399
|
SUKHDIP KAUR
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
27/06/2022
|
|
2514456101
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-059-001/93
(SEKHA KHURD)
|
2615003000NRG23150620220073531
|
15/06/2022
|
Hansa Singh
|
2615003WL002399
|
Hansa Singh
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
27/06/2022
|
|
2514456271
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28537
|
28537
|
|
|
|
|
|
|
|
|
145
|
BAGHAPURANA
|
PB-15-003-005-001/283
(RAJIANA)
|
2615003000NRG23150620220073604
|
15/06/2022
|
KIrandeep kaur
|
2615003WL002400
|
KIrandeep kaur
|
00354
|
PUNB0138300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456141
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
BAGHAPURANA
|
PB-15-003-005-001/266
(RAJIANA)
|
2615003000NRG23150620220073596
|
15/06/2022
|
kuldeep kaur
|
2615003WL002400
|
kuldeep kaur
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456142
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
147
|
BAGHAPURANA
|
PB-15-003-040-001/108
(LANDE)
|
2615003000NRG23150620220073340
|
15/06/2022
|
GURPREET KAUR
|
2615003WL002397
|
GURPREET KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456201
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BAGHAPURANA
|
PB-15-003-040-001/120
(LANDE)
|
2615003000NRG23150620220073341
|
15/06/2022
|
KULDEEP KAUR
|
2615003WL002397
|
KULDEEP KAUR
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456197
|
|
MRS KULDEEP KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHAPURANA
|
PB-15-003-040-001/125
(LANDE)
|
2615003000NRG23150620220073342
|
15/06/2022
|
GURDEV SINGH
|
2615003WL002397
|
GURDEV SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456195
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BAGHAPURANA
|
PB-15-003-040-001/130
(LANDE)
|
2615003000NRG23150620220073343
|
15/06/2022
|
KULWINDER KAUR
|
2615003WL002397
|
KULWINDER KAUR
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456199
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-040-001/167
(LANDE)
|
2615003000NRG23150620220073346
|
15/06/2022
|
JASPAL KAUR
|
2615003WL002397
|
JASPAL KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456277
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BAGHAPURANA
|
PB-15-003-040-001/179
(LANDE)
|
2615003000NRG23150620220073350
|
15/06/2022
|
GURMEET KAUR
|
2615003WL002397
|
GURMEET KAUR
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456232
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BAGHAPURANA
|
PB-15-003-040-001/195
(LANDE)
|
2615003000NRG23150620220073352
|
15/06/2022
|
MANDEEP KAUR
|
2615003WL002397
|
MANDEEP KAUR
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456189
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BAGHAPURANA
|
PB-15-003-040-001/198
(LANDE)
|
2615003000NRG23150620220073353
|
15/06/2022
|
KARMJIT KAUR
|
2615003WL002397
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456274
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
BAGHAPURANA
|
PB-15-003-040-001/213
(LANDE)
|
2615003000NRG23150620220073356
|
15/06/2022
|
GURJANT SINGH
|
2615003WL002397
|
GURJANT SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456191
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
BAGHAPURANA
|
PB-15-003-040-001/213
(LANDE)
|
2615003000NRG23150620220073355
|
15/06/2022
|
KARMJIT KAUR
|
2615003WL002397
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456192
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BAGHAPURANA
|
PB-15-003-040-001/22
(LANDE)
|
2615003000NRG23150620220073358
|
15/06/2022
|
Palo Kaur
|
2615003WL002397
|
Palo Kaur
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456198
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-040-001/222
(LANDE)
|
2615003000NRG23150620220073359
|
15/06/2022
|
JAGSIR SINGH
|
2615003WL002397
|
JAGSIR SINGH
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456204
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
BAGHAPURANA
|
PB-15-003-040-001/247
(LANDE)
|
2615003000NRG23150620220073360
|
15/06/2022
|
SUKHJIT KAUR
|
2615003WL002397
|
SUKHJIT KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456190
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BAGHAPURANA
|
PB-15-003-040-001/251
(LANDE)
|
2615003000NRG23150620220073361
|
15/06/2022
|
AMARJIT KAUR
|
2615003WL002397
|
AMARJIT KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456280
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BAGHAPURANA
|
PB-15-003-040-001/271
(LANDE)
|
2615003000NRG23150620220073366
|
15/06/2022
|
MANJIT KAUR
|
2615003WL002397
|
MANJIT KAUR
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456196
|
|
MANJIT KAUR W/O SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BAGHAPURANA
|
PB-15-003-040-001/272
(LANDE)
|
2615003000NRG23150620220073367
|
15/06/2022
|
DARSHAN SINGH
|
2615003WL002397
|
DARSHAN SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456278
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
BAGHAPURANA
|
PB-15-003-040-001/272
(LANDE)
|
2615003000NRG23150620220073368
|
15/06/2022
|
SUKHDEV KAUR
|
2615003WL002397
|
SUKHDEV KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456275
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
BAGHAPURANA
|
PB-15-003-040-001/280
(LANDE)
|
2615003000NRG23150620220073369
|
15/06/2022
|
TOTA SINGH
|
2615003WL002397
|
TOTA SINGH
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456279
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-040-001/284
(LANDE)
|
2615003000NRG23150620220073370
|
15/06/2022
|
BALJIT KAUR
|
2615003WL002397
|
BALJIT KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456276
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
BAGHAPURANA
|
PB-15-003-040-001/378
(LANDE)
|
2615003000NRG23150620220073380
|
15/06/2022
|
Manpreet Kaur
|
2615003WL002397
|
Manpreet Kaur
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456203
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BAGHAPURANA
|
PB-15-003-040-001/38
(LANDE)
|
2615003000NRG23150620220073383
|
15/06/2022
|
Rajveer Kaur
|
2615003WL002397
|
Rajveer Kaur
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456281
|
|
RAJVEER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BAGHAPURANA
|
PB-15-003-040-001/387
(LANDE)
|
2615003000NRG23150620220073384
|
15/06/2022
|
PARVINDER
|
2615003WL002397
|
PARVINDER
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456202
|
|
PARVINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BAGHAPURANA
|
PB-15-003-040-001/40
(LANDE)
|
2615003000NRG23150620220073387
|
15/06/2022
|
Balwinder Kaur
|
2615003WL002397
|
Balwinder Kaur
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456188
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BAGHAPURANA
|
PB-15-003-040-001/410
(LANDE)
|
2615003000NRG23150620220073390
|
15/06/2022
|
Naslb kaur
|
2615003WL002397
|
Naslb kaur
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456193
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
BAGHAPURANA
|
PB-15-003-040-001/66
(LANDE)
|
2615003000NRG23150620220073396
|
15/06/2022
|
KULWANT KAUR
|
2615003WL002397
|
KULWANT KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456273
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
BAGHAPURANA
|
PB-15-003-040-001/69
(LANDE)
|
2615003000NRG23150620220073397
|
15/06/2022
|
Harbans Kaur
|
2615003WL002397
|
Harbans Kaur
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456200
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-040-001/95
(LANDE)
|
2615003000NRG23150620220073402
|
15/06/2022
|
RAJ SINGH
|
2615003WL002397
|
RAJ SINGH
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456194
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
174
|
BAGHAPURANA
|
PB-15-003-005-001/259
(RAJIANA)
|
2615003000NRG23150620220073591
|
15/06/2022
|
joti kaur
|
2615003WL002400
|
joti kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456239
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
BAGHAPURANA
|
PB-15-003-040-001/304
(LANDE)
|
2615003000NRG23150620220073373
|
15/06/2022
|
HARDEEP KAUR
|
2615003WL002397
|
HARDEEP KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456236
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
176
|
BAGHAPURANA
|
PB-15-003-048-001/195
(MALKE)
|
2615003000NRG23140620220072231
|
15/06/2022
|
PARMJIT KAUR
|
2615003WL002366
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1395
|
1395
|
Processed
|
27/06/2022
|
|
2514456177
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
BAGHAPURANA
|
PB-15-003-057-001/38
(MAUR NAU ABAD)
|
2615003000NRG23150620220074714
|
15/06/2022
|
Gurdip Kaur
|
2615003WL002423
|
Gurdip Kaur
|
00415
|
SBIN0007520
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456181
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
BAGHAPURANA
|
PB-15-003-057-001/45
(MAUR NAU ABAD)
|
2615003000NRG23150620220074716
|
15/06/2022
|
Rani Kaur
|
2615003WL002423
|
Rani Kaur
|
00415
|
SBIN0007520
|
1084
|
1084
|
Processed
|
27/06/2022
|
|
2514456225
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
179
|
BAGHAPURANA
|
PB-15-003-040-001/149
(LANDE)
|
2615003000NRG23150620220073344
|
15/06/2022
|
KULWINDER KAUR
|
2615003WL002397
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456256
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
BAGHAPURANA
|
PB-15-003-040-001/204
(LANDE)
|
2615003000NRG23150620220073354
|
15/06/2022
|
MANJIT KAUR
|
2615003WL002397
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456229
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
BAGHAPURANA
|
PB-15-003-040-001/216
(LANDE)
|
2615003000NRG23150620220073357
|
15/06/2022
|
SIMARJIT KAUR
|
2615003WL002397
|
SIMARJIT KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456238
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
BAGHAPURANA
|
PB-15-003-040-001/258
(LANDE)
|
2615003000NRG23150620220073363
|
15/06/2022
|
RAMANDEEP KAUR
|
2615003WL002397
|
RAMANDEEP KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456257
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
BAGHAPURANA
|
PB-15-003-040-001/301
(LANDE)
|
2615003000NRG23150620220073371
|
15/06/2022
|
Kamljit Kaur
|
2615003WL002397
|
Kamljit Kaur
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456180
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
BAGHAPURANA
|
PB-15-003-040-001/302
(LANDE)
|
2615003000NRG23150620220073372
|
15/06/2022
|
Harjit Kaur
|
2615003WL002397
|
Harjit Kaur
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456255
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
BAGHAPURANA
|
PB-15-003-040-001/322
(LANDE)
|
2615003000NRG23150620220073376
|
15/06/2022
|
Veera
|
2615003WL002397
|
Veera
|
00415
|
SBIN0016146
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456228
|
|
VEERA KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
BAGHAPURANA
|
PB-15-003-040-001/349
(LANDE)
|
2615003000NRG23150620220073378
|
15/06/2022
|
MANPREET KAUR
|
2615003WL002397
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456230
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
BAGHAPURANA
|
PB-15-003-040-001/38
(LANDE)
|
2615003000NRG23150620220073381
|
15/06/2022
|
Hardial Kaur
|
2615003WL002397
|
Hardial Kaur
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456178
|
|
HARDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
BAGHAPURANA
|
PB-15-003-040-001/64
(LANDE)
|
2615003000NRG23150620220073395
|
15/06/2022
|
Jasmail Kaur
|
2615003WL002397
|
Jasmail Kaur
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456231
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
BAGHAPURANA
|
PB-15-003-040-001/76
(LANDE)
|
2615003000NRG23150620220073399
|
15/06/2022
|
KARAMJIT KAUR
|
2615003WL002397
|
KARAMJIT KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456179
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
190
|
BAGHAPURANA
|
PB-15-003-040-001/91
(LANDE)
|
2615003000NRG23150620220073400
|
15/06/2022
|
Gurdev Kaur
|
2615003WL002397
|
Gurdev Kaur
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456237
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
191
|
BAGHAPURANA
|
PB-15-003-057-001/33
(MAUR NAU ABAD)
|
2615003000NRG23150620220074712
|
15/06/2022
|
Surjit Kaur
|
2615003WL002423
|
Surjit Kaur
|
00415
|
SBIN0050607
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456235
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
BAGHAPURANA
|
PB-15-003-057-001/82
(MAUR NAU ABAD)
|
2615003000NRG23150620220074725
|
15/06/2022
|
NAIB SINGH
|
2615003WL002423
|
NAIB SINGH
|
00415
|
SBIN0050607
|
1355
|
1355
|
Processed
|
27/06/2022
|
|
2514456143
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
193
|
BAGHAPURANA
|
PB-15-003-057-001/13
(MAUR NAU ABAD)
|
2615003000NRG23150620220074691
|
15/06/2022
|
Veer Chand
|
2615003WL002423
|
Veer Chand
|
142001
|
|
271
|
271
|
Processed
|
27/06/2022
|
|
2514456226
|
|
VEER CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254215
|
254215
|
|
|
|
|
|
|
|