|
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-15-003-040-001/234
(LANDE)
|
2615003000NRG23180720220120881
|
20/07/2022
|
GURMEET KAUR
|
2615003WL004300
|
GURMEET KAUR
|
00032
|
UTIB0000479
|
816
|
816
|
Processed
|
26/07/2022
|
|
3318391356
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-040-001/317
(LANDE)
|
2615003000NRG23180720220120893
|
20/07/2022
|
LAKHVEER SINGH
|
2615003WL004300
|
LAKHVEER SINGH
|
00048
|
BKID0006558
|
816
|
816
|
Processed
|
26/07/2022
|
|
3318391394
|
|
LAKHVIR SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-052-001/100
(CHANUWALA)
|
2615003000NRG23150720220120041
|
20/07/2022
|
VEERPAL KAUR
|
2615003WL004237
|
VEERPAL KAUR
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391379
|
|
VIRPAL KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-052-001/113
(CHANUWALA)
|
2615003000NRG23150720220120045
|
20/07/2022
|
BINDER SINGH
|
2615003WL004237
|
BINDER SINGH
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391388
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-052-001/115
(CHANUWALA)
|
2615003000NRG23150720220120048
|
20/07/2022
|
MANJIT KAUR
|
2615003WL004237
|
MANJIT KAUR
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391384
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-052-001/134
(CHANUWALA)
|
2615003000NRG23150720220120051
|
20/07/2022
|
BHINDER KAUR
|
2615003WL004237
|
BHINDER KAUR
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391407
|
|
BHINDER KAUR W/O HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-052-001/134
(CHANUWALA)
|
2615003000NRG23150720220120050
|
20/07/2022
|
HARMAIL SINGH
|
2615003WL004237
|
HARMAIL SINGH
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391412
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGHAPURANA
|
PB-15-003-052-001/189
(CHANUWALA)
|
2615003000NRG23150720220120061
|
20/07/2022
|
JYOTI
|
2615003WL004237
|
JYOTI
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391425
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-052-001/205
(CHANUWALA)
|
2615003000NRG23150720220120069
|
20/07/2022
|
RAJVEER KAUR
|
2615003WL004237
|
RAJVEER KAUR
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391429
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-052-001/209
(CHANUWALA)
|
2615003000NRG23150720220120070
|
20/07/2022
|
MANDEEP KAUR
|
2615003WL004237
|
MANDEEP KAUR
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391405
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-052-001/21
(CHANUWALA)
|
2615003000NRG23150720220120071
|
20/07/2022
|
manjit kaur
|
2615003WL004237
|
manjit kaur
|
00048
|
BKID0006558
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318391396
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGHAPURANA
|
PB-15-003-052-001/212
(CHANUWALA)
|
2615003000NRG23150720220120072
|
20/07/2022
|
GURMEET KAUR
|
2615003WL004237
|
GURMEET KAUR
|
00048
|
BKID0006558
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318391430
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-052-001/225
(CHANUWALA)
|
2615003000NRG23150720220120075
|
20/07/2022
|
charno kaur
|
2615003WL004237
|
charno kaur
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391413
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-052-001/31
(CHANUWALA)
|
2615003000NRG23150720220120079
|
20/07/2022
|
Malkit Kaur
|
2615003WL004237
|
Malkit Kaur
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391369
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGHAPURANA
|
PB-15-003-052-001/5
(CHANUWALA)
|
2615003000NRG23150720220120086
|
20/07/2022
|
Kuldip Kaur
|
2615003WL004237
|
Kuldip Kaur
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391371
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-052-001/52
(CHANUWALA)
|
2615003000NRG23150720220120088
|
20/07/2022
|
Kulwant Kaur
|
2615003WL004237
|
Kulwant Kaur
|
00048
|
BKID0006558
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318391373
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-052-001/52
(CHANUWALA)
|
2615003000NRG23150720220120087
|
20/07/2022
|
Swarn Singh
|
2615003WL004237
|
Swarn Singh
|
00048
|
BKID0006558
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318391372
|
|
SWARN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-052-001/66
(CHANUWALA)
|
2615003000NRG23150720220120092
|
20/07/2022
|
KAMALJIT KAUR
|
2615003WL004237
|
KAMALJIT KAUR
|
00048
|
BKID0006558
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318391374
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-052-001/69
(CHANUWALA)
|
2615003000NRG23150720220120094
|
20/07/2022
|
CHARNJIT KAUR
|
2615003WL004237
|
CHARNJIT KAUR
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391378
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-052-001/83
(CHANUWALA)
|
2615003000NRG23150720220120099
|
20/07/2022
|
sukhdeep kaur
|
2615003WL004237
|
sukhdeep kaur
|
00048
|
BKID0006558
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318391375
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-052-001/90
(CHANUWALA)
|
2615003000NRG23150720220120102
|
20/07/2022
|
PARMJIT KAUR
|
2615003WL004237
|
PARMJIT KAUR
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391376
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21966
|
21966
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-034-001/196
(KALEKE)
|
2615003000NRG23180720220121067
|
20/07/2022
|
MANJIT KAUR
|
2615003WL004302
|
MANJIT KAUR
|
00089
|
CBIN0280334
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3318391307
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-034-001/283
(KALEKE)
|
2615003000NRG23180720220121077
|
20/07/2022
|
SURJIT KAUR
|
2615003WL004302
|
SURJIT KAUR
|
00089
|
CBIN0280334
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3318391311
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-001-001/214
(GHOLIAN KHURD)
|
2615003000NRG23150720220120116
|
20/07/2022
|
BALJIT KAUR
|
2615003WL004240
|
BALJIT KAUR
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391345
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-001-001/60
(GHOLIAN KHURD)
|
2615003000NRG23150720220120119
|
20/07/2022
|
Balwinder Singh
|
2615003WL004240
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391435
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-001-001/78
(GHOLIAN KHURD)
|
2615003000NRG23150720220120120
|
20/07/2022
|
Mukhtiar Singh
|
2615003WL004240
|
Mukhtiar Singh
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391334
|
|
Mr. MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAGHAPURANA
|
PB-15-003-017-001/65
(GHOLIAN KALAN)
|
2615003000NRG23150720220120108
|
20/07/2022
|
MAJOR SINGH
|
2615003WL004238
|
MAJOR SINGH
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391324
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-017-001/7
(GHOLIAN KALAN)
|
2615003000NRG23150720220120109
|
20/07/2022
|
Ammar Kaur
|
2615003WL004238
|
Ammar Kaur
|
00089
|
CBIN0282199
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391335
|
|
Amar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG23180720220121051
|
20/07/2022
|
NASIB KAUR
|
2615003WL004302
|
NASIB KAUR
|
00089
|
CBIN0285057
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3318391414
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAGHAPURANA
|
PB-15-003-034-001/118
(KALEKE)
|
2615003000NRG23180720220121053
|
20/07/2022
|
TEJ KAUR
|
2615003WL004302
|
TEJ KAUR
|
00089
|
CBIN0285057
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3318391305
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-034-001/142
(KALEKE)
|
2615003000NRG23180720220121055
|
20/07/2022
|
karmjit kaur
|
2615003WL004302
|
karmjit kaur
|
00089
|
CBIN0285057
|
825
|
825
|
Processed
|
26/07/2022
|
|
3318391347
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-034-001/142
(KALEKE)
|
2615003000NRG23180720220121054
|
20/07/2022
|
TARSEM SINGH
|
2615003WL004302
|
TARSEM SINGH
|
00089
|
CBIN0285057
|
825
|
825
|
Processed
|
26/07/2022
|
|
3318391410
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-034-001/145
(KALEKE)
|
2615003000NRG23180720220121057
|
20/07/2022
|
AMARJIT KAUR
|
2615003WL004302
|
AMARJIT KAUR
|
00089
|
CBIN0285057
|
550
|
550
|
Processed
|
26/07/2022
|
|
3318391327
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG23180720220121061
|
20/07/2022
|
GULAB KAUR
|
2615003WL004302
|
GULAB KAUR
|
00089
|
CBIN0285057
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3318391323
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG23180720220121060
|
20/07/2022
|
IQBAL SINGH
|
2615003WL004302
|
IQBAL SINGH
|
00089
|
CBIN0285057
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3318391398
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-034-001/187
(KALEKE)
|
2615003000NRG23180720220121063
|
20/07/2022
|
sukhdev kaur
|
2615003WL004302
|
sukhdev kaur
|
00089
|
CBIN0285057
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3318391326
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-034-001/195
(KALEKE)
|
2615003000NRG23180720220121066
|
20/07/2022
|
CHARNJIT KAUR
|
2615003WL004302
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3318391306
|
|
CHARANJEET KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG23180720220121069
|
20/07/2022
|
CHARNJIT KAUR
|
2615003WL004302
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3318391308
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG23180720220121068
|
20/07/2022
|
JASVEER SINGH
|
2615003WL004302
|
JASVEER SINGH
|
00089
|
CBIN0285057
|
550
|
550
|
Processed
|
26/07/2022
|
|
3318391399
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG23180720220121071
|
20/07/2022
|
HARPAL KAUR
|
2615003WL004302
|
HARPAL KAUR
|
00089
|
CBIN0285057
|
825
|
825
|
Processed
|
26/07/2022
|
|
3318391309
|
|
Mr. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAGHAPURANA
|
PB-15-003-034-001/255
(KALEKE)
|
2615003000NRG23180720220121074
|
20/07/2022
|
shinder kaur
|
2615003WL004302
|
shinder kaur
|
00089
|
CBIN0285057
|
550
|
550
|
Processed
|
26/07/2022
|
|
3318391331
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-034-001/26
(KALEKE)
|
2615003000NRG23180720220121075
|
20/07/2022
|
JASWINDER KAUR
|
2615003WL004302
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3318391310
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-034-001/272
(KALEKE)
|
2615003000NRG23180720220121076
|
20/07/2022
|
jaswinder kaur
|
2615003WL004302
|
jaswinder kaur
|
00089
|
CBIN0285057
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3318391390
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG23180720220121079
|
20/07/2022
|
CHARANJIT KAUR
|
2615003WL004302
|
CHARANJIT KAUR
|
00089
|
CBIN0285057
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3318391321
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-034-001/300
(KALEKE)
|
2615003000NRG23180720220121081
|
20/07/2022
|
BALVINDER KAUR
|
2615003WL004302
|
BALVINDER KAUR
|
00089
|
CBIN0285057
|
825
|
825
|
Processed
|
26/07/2022
|
|
3318391332
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-034-001/304
(KALEKE)
|
2615003000NRG23180720220121082
|
20/07/2022
|
AMANDEEP KAUR
|
2615003WL004302
|
AMANDEEP KAUR
|
00089
|
CBIN0285057
|
825
|
825
|
Processed
|
26/07/2022
|
|
3318391312
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-034-001/307
(KALEKE)
|
2615003000NRG23180720220121083
|
20/07/2022
|
HARJINDER KAUR
|
2615003WL004302
|
HARJINDER KAUR
|
00089
|
CBIN0285057
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3318391428
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAGHAPURANA
|
PB-15-003-034-001/308
(KALEKE)
|
2615003000NRG23180720220121084
|
20/07/2022
|
PARMJIT KAUR
|
2615003WL004302
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
825
|
825
|
Processed
|
26/07/2022
|
|
3318391322
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-034-001/314
(KALEKE)
|
2615003000NRG23180720220121085
|
20/07/2022
|
ROSHI KAUR
|
2615003WL004302
|
ROSHI KAUR
|
00089
|
CBIN0285057
|
825
|
825
|
Processed
|
26/07/2022
|
|
3318391333
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-034-001/343
(KALEKE)
|
2615003000NRG23180720220121088
|
20/07/2022
|
RIMPY
|
2615003WL004302
|
RIMPY
|
00089
|
CBIN0285057
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3318391422
|
|
Mrs. RIMPY .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAGHAPURANA
|
PB-15-003-034-001/352
(KALEKE)
|
2615003000NRG23180720220121089
|
20/07/2022
|
Mandeep kaur
|
2615003WL004302
|
Mandeep kaur
|
00089
|
CBIN0285057
|
550
|
550
|
Processed
|
26/07/2022
|
|
3318391415
|
|
Mrs. MANDEEP KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAGHAPURANA
|
PB-15-003-034-001/354
(KALEKE)
|
2615003000NRG23180720220121090
|
20/07/2022
|
Dalip kaur
|
2615003WL004302
|
Dalip kaur
|
00089
|
CBIN0285057
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3318391411
|
|
Mr. DALIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAGHAPURANA
|
PB-15-003-034-001/378
(KALEKE)
|
2615003000NRG23180720220121091
|
20/07/2022
|
Amandeep kaur
|
2615003WL004302
|
Amandeep kaur
|
00089
|
CBIN0285057
|
825
|
825
|
Processed
|
26/07/2022
|
|
3318391336
|
|
Mr. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAGHAPURANA
|
PB-15-003-034-001/384
(KALEKE)
|
2615003000NRG23180720220121092
|
20/07/2022
|
Kuhshpreet kaur
|
2615003WL004302
|
Kuhshpreet kaur
|
00089
|
CBIN0285057
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3318391337
|
|
Mrs. KHUSHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAGHAPURANA
|
PB-15-003-034-001/389
(KALEKE)
|
2615003000NRG23180720220121093
|
20/07/2022
|
Shinderpal kaur
|
2615003WL004302
|
Shinderpal kaur
|
00089
|
CBIN0285057
|
825
|
825
|
Processed
|
26/07/2022
|
|
3318391408
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
56
|
BAGHAPURANA
|
PB-15-003-034-001/392
(KALEKE)
|
2615003000NRG23180720220121096
|
20/07/2022
|
Amarjit Kaur
|
2615003WL004302
|
Amarjit Kaur
|
00089
|
CBIN0285057
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3318391426
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAGHAPURANA
|
PB-15-003-034-001/397
(KALEKE)
|
2615003000NRG23180720220121097
|
20/07/2022
|
Sarbjit kaur
|
2615003WL004302
|
Sarbjit kaur
|
00089
|
CBIN0285057
|
825
|
825
|
Processed
|
26/07/2022
|
|
3318391427
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAGHAPURANA
|
PB-15-003-034-001/46
(KALEKE)
|
2615003000NRG23180720220121100
|
20/07/2022
|
malkit kaur
|
2615003WL004302
|
malkit kaur
|
00089
|
CBIN0285057
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3318391404
|
|
Mrs. MALKIAT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAGHAPURANA
|
PB-15-003-034-001/7
(KALEKE)
|
2615003000NRG23180720220121104
|
20/07/2022
|
BALVEER SINGH
|
2615003WL004302
|
BALVEER SINGH
|
00089
|
CBIN0285057
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3318391342
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-034-001/75
(KALEKE)
|
2615003000NRG23180720220121105
|
20/07/2022
|
GURMIET KAUR
|
2615003WL004302
|
GURMIET KAUR
|
00089
|
CBIN0285057
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3318391397
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-034-001/91
(KALEKE)
|
2615003000NRG23180720220121107
|
20/07/2022
|
BALJEET
|
2615003WL004302
|
BALJEET
|
00089
|
CBIN0285057
|
825
|
825
|
Processed
|
26/07/2022
|
|
3318391409
|
|
Mrs. BALJIT KAUR PLA-150551
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33825
|
33825
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-040-001/165
(LANDE)
|
2615003000NRG23180720220120866
|
20/07/2022
|
SHINDER SINGH
|
2615003WL004300
|
SHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391299
|
|
SHINDER SINGH S/O PALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
63
|
BAGHAPURANA
|
PB-15-003-052-001/159
(CHANUWALA)
|
2615003000NRG23150720220120054
|
20/07/2022
|
KARAMJIT KAUR
|
2615003WL004237
|
KARAMJIT KAUR
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391291
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-052-001/18
(CHANUWALA)
|
2615003000NRG23150720220120060
|
20/07/2022
|
Ram Singh
|
2615003WL004237
|
Ram Singh
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391366
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGHAPURANA
|
PB-15-003-052-001/195
(CHANUWALA)
|
2615003000NRG23150720220120064
|
20/07/2022
|
BINDERPAL KAUR
|
2615003WL004237
|
BINDERPAL KAUR
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391389
|
|
BINDERPAL KAUR WO JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
BAGHAPURANA
|
PB-15-003-052-001/46
(CHANUWALA)
|
2615003000NRG23150720220120085
|
20/07/2022
|
Charnjit Kaur
|
2615003WL004237
|
Charnjit Kaur
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391395
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-017-001/121
(GHOLIAN KALAN)
|
2615003000NRG23150720220120104
|
20/07/2022
|
SHINDERPAL SINGH
|
2615003WL004238
|
SHINDERPAL SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391294
|
|
SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAGHAPURANA
|
PB-15-003-040-001/187
(LANDE)
|
2615003000NRG23180720220120872
|
20/07/2022
|
sandip kaur
|
2615003WL004300
|
sandip kaur
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391301
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-040-001/86
(LANDE)
|
2615003000NRG23180720220120930
|
20/07/2022
|
LAXMI KAUR
|
2615003WL004300
|
LAXMI KAUR
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
26/07/2022
|
|
3318391300
|
|
LACHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAGHAPURANA
|
PB-15-003-052-001/19
(CHANUWALA)
|
2615003000NRG23150720220120063
|
20/07/2022
|
LAKHVIR KAUR
|
2615003WL004237
|
LAKHVIR KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318391282
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGHAPURANA
|
PB-15-003-052-001/24
(CHANUWALA)
|
2615003000NRG23150720220120076
|
20/07/2022
|
TEJ KAUR
|
2615003WL004237
|
TEJ KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318391283
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGHAPURANA
|
PB-15-003-052-001/33
(CHANUWALA)
|
2615003000NRG23150720220120080
|
20/07/2022
|
Jasvir kaur
|
2615003WL004237
|
Jasvir kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318391284
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-052-001/37
(CHANUWALA)
|
2615003000NRG23150720220120083
|
20/07/2022
|
Sewak Singh
|
2615003WL004237
|
Sewak Singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391285
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-052-001/60
(CHANUWALA)
|
2615003000NRG23150720220120089
|
20/07/2022
|
GURPAL KAUR
|
2615003WL004237
|
GURPAL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391289
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-052-001/67
(CHANUWALA)
|
2615003000NRG23150720220120093
|
20/07/2022
|
BOOTA SINGH
|
2615003WL004237
|
BOOTA SINGH
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318391297
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-052-001/77
(CHANUWALA)
|
2615003000NRG23150720220120095
|
20/07/2022
|
LACHMAN SINGH
|
2615003WL004237
|
LACHMAN SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391286
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-052-001/77
(CHANUWALA)
|
2615003000NRG23150720220120096
|
20/07/2022
|
SUKHJEET KAUR
|
2615003WL004237
|
SUKHJEET KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391290
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGHAPURANA
|
PB-15-003-052-001/82
(CHANUWALA)
|
2615003000NRG23150720220120098
|
20/07/2022
|
PAL KAUR
|
2615003WL004237
|
PAL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391287
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-052-001/85
(CHANUWALA)
|
2615003000NRG23150720220120100
|
20/07/2022
|
rane kaur
|
2615003WL004237
|
rane kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318391288
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13748
|
13748
|
|
|
|
|
|
|
|
|
80
|
BAGHAPURANA
|
PB-15-003-052-001/12
(CHANUWALA)
|
2615003000NRG23150720220120049
|
20/07/2022
|
Manjinder
|
2615003WL004237
|
Manjinder
|
00176
|
IDIB000B536
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318391380
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-052-001/168
(CHANUWALA)
|
2615003000NRG23150720220120058
|
20/07/2022
|
KARAMJIT KAUR
|
2615003WL004237
|
KARAMJIT KAUR
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391386
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGHAPURANA
|
PB-15-003-052-001/96
(CHANUWALA)
|
2615003000NRG23150720220120103
|
20/07/2022
|
MANJIT
|
2615003WL004237
|
MANJIT
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391377
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
83
|
BAGHAPURANA
|
PB-15-003-051-001/194
(PHULE WALA)
|
2615003000NRG23150720220120110
|
20/07/2022
|
GULAB SINGH
|
2615003WL004239
|
GULAB SINGH
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391431
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-051-001/377
(PHULE WALA)
|
2615003000NRG23150720220120112
|
20/07/2022
|
nirbhai singh
|
2615003WL004239
|
nirbhai singh
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391433
|
|
NIRBHAI SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-051-001/43
(PHULE WALA)
|
2615003000NRG23150720220120114
|
20/07/2022
|
Sangara Singh
|
2615003WL004239
|
Sangara Singh
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391392
|
|
SHINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
86
|
BAGHAPURANA
|
PB-15-003-040-001/124
(LANDE)
|
2615003000NRG23180720220120860
|
20/07/2022
|
KULDEEP KAUR
|
2615003WL004300
|
KULDEEP KAUR
|
00349
|
PSIB0000035
|
816
|
816
|
Processed
|
26/07/2022
|
|
3318391276
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-040-001/192
(LANDE)
|
2615003000NRG23180720220120874
|
20/07/2022
|
SARBJIT KAUR
|
2615003WL004300
|
SARBJIT KAUR
|
00349
|
PSIB0000035
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391295
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BAGHAPURANA
|
PB-15-003-040-001/353
(LANDE)
|
2615003000NRG23180720220120897
|
20/07/2022
|
Gurjit Kaur
|
2615003WL004300
|
Gurjit Kaur
|
00349
|
PSIB0000035
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391274
|
|
GURJEET KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BAGHAPURANA
|
PB-15-003-040-001/354
(LANDE)
|
2615003000NRG23180720220120898
|
20/07/2022
|
BALWANT KAUR
|
2615003WL004300
|
BALWANT KAUR
|
00349
|
PSIB0000035
|
544
|
544
|
Processed
|
26/07/2022
|
|
3318391277
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-040-001/361
(LANDE)
|
2615003000NRG23180720220120902
|
20/07/2022
|
HARPAL KAUR
|
2615003WL004300
|
HARPAL KAUR
|
00349
|
PSIB0000035
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391275
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BAGHAPURANA
|
PB-15-003-040-001/388
(LANDE)
|
2615003000NRG23180720220120907
|
20/07/2022
|
KULVINDER
|
2615003WL004300
|
KULVINDER
|
00349
|
PSIB0000035
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391270
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-040-001/400
(LANDE)
|
2615003000NRG23180720220120911
|
20/07/2022
|
Sukhpreet kaur
|
2615003WL004300
|
Sukhpreet kaur
|
00349
|
PSIB0000035
|
272
|
272
|
Processed
|
26/07/2022
|
|
3318391272
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BAGHAPURANA
|
PB-15-003-040-001/409
(LANDE)
|
2615003000NRG23180720220120913
|
20/07/2022
|
Paramjit kaur
|
2615003WL004300
|
Paramjit kaur
|
00349
|
PSIB0000035
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391280
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BAGHAPURANA
|
PB-15-003-040-001/42
(LANDE)
|
2615003000NRG23180720220120915
|
20/07/2022
|
Gurdev Singh
|
2615003WL004300
|
Gurdev Singh
|
00349
|
PSIB0000035
|
544
|
544
|
Processed
|
26/07/2022
|
|
3318391302
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-040-001/55
(LANDE)
|
2615003000NRG23180720220120921
|
20/07/2022
|
Jaswinder Kaur
|
2615003WL004300
|
Jaswinder Kaur
|
00349
|
PSIB0000035
|
816
|
816
|
Processed
|
26/07/2022
|
|
3318391271
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-040-001/58
(LANDE)
|
2615003000NRG23180720220120922
|
20/07/2022
|
Sarbjeet Kaur
|
2615003WL004300
|
Sarbjeet Kaur
|
00349
|
PSIB0000035
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391279
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-040-001/89
(LANDE)
|
2615003000NRG23180720220120931
|
20/07/2022
|
GURMEET KAUR
|
2615003WL004300
|
GURMEET KAUR
|
00349
|
PSIB0000035
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391273
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHAPURANA
|
PB-15-003-040-001/92
(LANDE)
|
2615003000NRG23180720220120933
|
20/07/2022
|
KALA SINGH
|
2615003WL004300
|
KALA SINGH
|
00349
|
PSIB0000035
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391278
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
99
|
BAGHAPURANA
|
PB-15-003-052-001/115
(CHANUWALA)
|
2615003000NRG23150720220120047
|
20/07/2022
|
JASWINDER SINGH
|
2615003WL004237
|
JASWINDER SINGH
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391292
|
|
JASWINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-052-001/66
(CHANUWALA)
|
2615003000NRG23150720220120091
|
20/07/2022
|
LAL SINGH
|
2615003WL004237
|
LAL SINGH
|
00349
|
PSIB0000066
|
564
|
564
|
Rejected
|
26/07/2022
|
|
3318391296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BAGHAPURANA
|
PB-15-003-052-001/9
(CHANUWALA)
|
2615003000NRG23150720220120101
|
20/07/2022
|
VEERPAL KAUR
|
2615003WL004237
|
VEERPAL KAUR
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391293
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
102
|
BAGHAPURANA
|
PB-15-003-040-001/115
(LANDE)
|
2615003000NRG23180720220120857
|
20/07/2022
|
JASVEER KAUR
|
2615003WL004300
|
JASVEER KAUR
|
00349
|
PSIB0021555
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391313
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-040-001/397
(LANDE)
|
2615003000NRG23180720220120909
|
20/07/2022
|
PARAMJIT SINGH
|
2615003WL004300
|
PARAMJIT SINGH
|
00349
|
PSIB0021555
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391298
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
104
|
BAGHAPURANA
|
PB-15-003-034-001/194
(KALEKE)
|
2615003000NRG23180720220121065
|
20/07/2022
|
GURJANT SINGH
|
2615003WL004302
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3318391444
|
|
MS GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHAPURANA
|
PB-15-003-034-001/194
(KALEKE)
|
2615003000NRG23180720220121064
|
20/07/2022
|
RAJPREET KAUR
|
2615003WL004302
|
RAJPREET KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3318391439
|
|
RAJPREET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BAGHAPURANA
|
PB-15-003-034-001/222
(KALEKE)
|
2615003000NRG23180720220121070
|
20/07/2022
|
HARA SINGH
|
2615003WL004302
|
HARA SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3318391440
|
|
Mr. HARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG23180720220121080
|
20/07/2022
|
MAKHAN SINGH
|
2615003WL004302
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
26/07/2022
|
|
3318391443
|
|
MAKHAN SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
108
|
BAGHAPURANA
|
PB-15-003-040-001/230
(LANDE)
|
2615003000NRG23180720220120880
|
20/07/2022
|
KULWANT KAUR
|
2615003WL004300
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391442
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-040-001/357
(LANDE)
|
2615003000NRG23180720220120900
|
20/07/2022
|
jaskaran kaur
|
2615003WL004300
|
jaskaran kaur
|
00352
|
PUNB0PGB003
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391441
|
|
JASKARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BAGHAPURANA
|
PB-15-003-040-001/78
(LANDE)
|
2615003000NRG23180720220120929
|
20/07/2022
|
JASVEER KAUR
|
2615003WL004300
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391438
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BAGHAPURANA
|
PB-15-003-052-001/112
(CHANUWALA)
|
2615003000NRG23150720220120044
|
20/07/2022
|
JASVEER KAUR
|
2615003WL004237
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318391383
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-052-001/114
(CHANUWALA)
|
2615003000NRG23150720220120046
|
20/07/2022
|
JASWANT SINGH
|
2615003WL004237
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391437
|
|
JASWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BAGHAPURANA
|
PB-15-003-052-001/167
(CHANUWALA)
|
2615003000NRG23150720220120057
|
20/07/2022
|
KARAMJIT KAUR
|
2615003WL004237
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391385
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-052-001/222
(CHANUWALA)
|
2615003000NRG23150720220120073
|
20/07/2022
|
charnjit kaur
|
2615003WL004237
|
charnjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318391445
|
|
CHARANJEET KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
115
|
BAGHAPURANA
|
PB-15-003-052-001/25
(CHANUWALA)
|
2615003000NRG23150720220120078
|
20/07/2022
|
Baljit Kaur
|
2615003WL004237
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391436
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13277
|
13277
|
|
|
|
|
|
|
|
|
116
|
BAGHAPURANA
|
PB-15-003-040-001/105
(LANDE)
|
2615003000NRG23180720220120855
|
20/07/2022
|
SUKHDEEP KAUR
|
2615003WL004300
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391348
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-040-001/130
(LANDE)
|
2615003000NRG23180720220120863
|
20/07/2022
|
KULWINDER KAUR
|
2615003WL004300
|
KULWINDER KAUR
|
00354
|
PUNB0730400
|
816
|
816
|
Processed
|
26/07/2022
|
|
3318391423
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-040-001/137
(LANDE)
|
2615003000NRG23180720220120864
|
20/07/2022
|
RANI KAUR
|
2615003WL004300
|
RANI KAUR
|
00354
|
PUNB0730400
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391349
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-040-001/141
(LANDE)
|
2615003000NRG23180720220120865
|
20/07/2022
|
SHINDERPAL SINGH
|
2615003WL004300
|
SHINDERPAL SINGH
|
00354
|
PUNB0730400
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391350
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-040-001/146
(LANDE)
|
2615003000NRG23180720220120850
|
20/07/2022
|
VEERPAL KAUR
|
2615003WL004299
|
VEERPAL KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391351
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-040-001/167
(LANDE)
|
2615003000NRG23180720220120868
|
20/07/2022
|
JASPAL KAUR
|
2615003WL004300
|
JASPAL KAUR
|
00354
|
PUNB0730400
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391352
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-040-001/179
(LANDE)
|
2615003000NRG23180720220120871
|
20/07/2022
|
GURMEET KAUR
|
2615003WL004300
|
GURMEET KAUR
|
00354
|
PUNB0730400
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391393
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-040-001/198
(LANDE)
|
2615003000NRG23180720220120875
|
20/07/2022
|
KARMJIT KAUR
|
2615003WL004300
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
272
|
272
|
Processed
|
26/07/2022
|
|
3318391353
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-040-001/210
(LANDE)
|
2615003000NRG23180720220120876
|
20/07/2022
|
BALDEV SIGNH
|
2615003WL004300
|
BALDEV SIGNH
|
00354
|
PUNB0730400
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391354
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-040-001/222
(LANDE)
|
2615003000NRG23180720220120877
|
20/07/2022
|
JAGSIR SINGH
|
2615003WL004300
|
JAGSIR SINGH
|
00354
|
PUNB0730400
|
1632
|
1632
|
Processed
|
26/07/2022
|
|
3318391416
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-040-001/224
(LANDE)
|
2615003000NRG23180720220120878
|
20/07/2022
|
PARMJIT KAUR
|
2615003WL004300
|
PARMJIT KAUR
|
00354
|
PUNB0730400
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391355
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-040-001/225
(LANDE)
|
2615003000NRG23180720220120879
|
20/07/2022
|
Samrjit kaur
|
2615003WL004300
|
Samrjit kaur
|
00354
|
PUNB0730400
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391432
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BAGHAPURANA
|
PB-15-003-040-001/249
(LANDE)
|
2615003000NRG23180720220120883
|
20/07/2022
|
VEER SINGH
|
2615003WL004300
|
VEER SINGH
|
00354
|
PUNB0730400
|
816
|
816
|
Processed
|
26/07/2022
|
|
3318391357
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-040-001/251
(LANDE)
|
2615003000NRG23180720220120885
|
20/07/2022
|
AMARJIT KAUR
|
2615003WL004300
|
AMARJIT KAUR
|
00354
|
PUNB0730400
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391359
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-040-001/251
(LANDE)
|
2615003000NRG23180720220120884
|
20/07/2022
|
HARBANS SINGH
|
2615003WL004300
|
HARBANS SINGH
|
00354
|
PUNB0730400
|
544
|
544
|
Processed
|
26/07/2022
|
|
3318391358
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-040-001/271
(LANDE)
|
2615003000NRG23180720220120888
|
20/07/2022
|
MANJIT KAUR
|
2615003WL004300
|
MANJIT KAUR
|
00354
|
PUNB0730400
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391360
|
|
MANJIT KAUR W/O SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BAGHAPURANA
|
PB-15-003-040-001/272
(LANDE)
|
2615003000NRG23180720220120889
|
20/07/2022
|
DARSHAN SINGH
|
2615003WL004300
|
DARSHAN SINGH
|
00354
|
PUNB0730400
|
1632
|
1632
|
Processed
|
26/07/2022
|
|
3318391361
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
BAGHAPURANA
|
PB-15-003-040-001/272
(LANDE)
|
2615003000NRG23180720220120890
|
20/07/2022
|
SUKHDAV SINGH
|
2615003WL004300
|
SUKHDAV SINGH
|
00354
|
PUNB0730400
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391434
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BAGHAPURANA
|
PB-15-003-040-001/288
(LANDE)
|
2615003000NRG23180720220120891
|
20/07/2022
|
SURAIN SINGH
|
2615003WL004300
|
SURAIN SINGH
|
00354
|
PUNB0730400
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391362
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-040-001/340
(LANDE)
|
2615003000NRG23180720220120895
|
20/07/2022
|
SIMARJEET KAUR
|
2615003WL004300
|
SIMARJEET KAUR
|
00354
|
PUNB0730400
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391419
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BAGHAPURANA
|
PB-15-003-040-001/356
(LANDE)
|
2615003000NRG23180720220120899
|
20/07/2022
|
gurmail kaur
|
2615003WL004300
|
gurmail kaur
|
00354
|
PUNB0730400
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391418
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BAGHAPURANA
|
PB-15-003-040-001/360
(LANDE)
|
2615003000NRG23180720220120901
|
20/07/2022
|
GURDEV KAUR
|
2615003WL004300
|
GURDEV KAUR
|
00354
|
PUNB0730400
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391420
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-040-001/38
(LANDE)
|
2615003000NRG23180720220120904
|
20/07/2022
|
Rajveer Kaur
|
2615003WL004300
|
Rajveer Kaur
|
00354
|
PUNB0730400
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391363
|
|
RAJVEER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BAGHAPURANA
|
PB-15-003-040-001/387
(LANDE)
|
2615003000NRG23180720220120905
|
20/07/2022
|
PARVINDER
|
2615003WL004300
|
PARVINDER
|
00354
|
PUNB0730400
|
544
|
544
|
Processed
|
26/07/2022
|
|
3318391406
|
|
PARVINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BAGHAPURANA
|
PB-15-003-040-001/40
(LANDE)
|
2615003000NRG23180720220120910
|
20/07/2022
|
Balwinder Kaur
|
2615003WL004300
|
Balwinder Kaur
|
00354
|
PUNB0730400
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391417
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BAGHAPURANA
|
PB-15-003-040-001/410
(LANDE)
|
2615003000NRG23180720220120914
|
20/07/2022
|
Naslb kaur
|
2615003WL004300
|
Naslb kaur
|
00354
|
PUNB0730400
|
544
|
544
|
Processed
|
26/07/2022
|
|
3318391424
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BAGHAPURANA
|
PB-15-003-040-001/42
(LANDE)
|
2615003000NRG23180720220120916
|
20/07/2022
|
GURDEV KAUR
|
2615003WL004300
|
GURDEV KAUR
|
00354
|
PUNB0730400
|
544
|
544
|
Processed
|
26/07/2022
|
|
3318391400
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BAGHAPURANA
|
PB-15-003-040-001/63
(LANDE)
|
2615003000NRG23180720220120923
|
20/07/2022
|
BALWINDER KAUR
|
2615003WL004300
|
BALWINDER KAUR
|
00354
|
PUNB0730400
|
272
|
272
|
Processed
|
26/07/2022
|
|
3318391421
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BAGHAPURANA
|
PB-15-003-040-001/69
(LANDE)
|
2615003000NRG23180720220120925
|
20/07/2022
|
Harbans Kaur
|
2615003WL004300
|
Harbans Kaur
|
00354
|
PUNB0730400
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391365
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-040-001/72
(LANDE)
|
2615003000NRG23180720220120854
|
20/07/2022
|
MALKIAT SINGH
|
2615003WL004299
|
MALKIAT SINGH
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391391
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33284
|
33284
|
|
|
|
|
|
|
|
|
146
|
BAGHAPURANA
|
PB-15-003-040-001/128
(LANDE)
|
2615003000NRG23180720220120862
|
20/07/2022
|
JASPAL KAUR
|
2615003WL004300
|
JASPAL KAUR
|
00415
|
SBIN0001634
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391281
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BAGHAPURANA
|
PB-15-003-040-001/95
(LANDE)
|
2615003000NRG23180720220120934
|
20/07/2022
|
GURMAIL KAUR
|
2615003WL004300
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391402
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BAGHAPURANA
|
PB-15-003-052-001/102
(CHANUWALA)
|
2615003000NRG23150720220120042
|
20/07/2022
|
MANJIT KAUR
|
2615003WL004237
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318391403
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BAGHAPURANA
|
PB-15-003-052-001/108
(CHANUWALA)
|
2615003000NRG23150720220120043
|
20/07/2022
|
kamaljit kaur
|
2615003WL004237
|
kamaljit kaur
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318391382
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGHAPURANA
|
PB-15-003-052-001/147
(CHANUWALA)
|
2615003000NRG23150720220120052
|
20/07/2022
|
BALWINDER KAUR
|
2615003WL004237
|
BALWINDER KAUR
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318391381
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-052-001/164
(CHANUWALA)
|
2615003000NRG23150720220120055
|
20/07/2022
|
NASIB KAUR
|
2615003WL004237
|
NASIB KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391318
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGHAPURANA
|
PB-15-003-052-001/166
(CHANUWALA)
|
2615003000NRG23150720220120056
|
20/07/2022
|
SHINDERPAL KAUR
|
2615003WL004237
|
SHINDERPAL KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391320
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGHAPURANA
|
PB-15-003-052-001/173
(CHANUWALA)
|
2615003000NRG23150720220120059
|
20/07/2022
|
KARAMJIT KAUR
|
2615003WL004237
|
KARAMJIT KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391387
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BAGHAPURANA
|
PB-15-003-052-001/197
(CHANUWALA)
|
2615003000NRG23150720220120065
|
20/07/2022
|
GURPREET SINGH
|
2615003WL004237
|
GURPREET SINGH
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391401
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
BAGHAPURANA
|
PB-15-003-052-001/20
(CHANUWALA)
|
2615003000NRG23150720220120067
|
20/07/2022
|
Surjit Kaur
|
2615003WL004237
|
Surjit Kaur
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318391368
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAGHAPURANA
|
PB-15-003-052-001/203
(CHANUWALA)
|
2615003000NRG23150720220120068
|
20/07/2022
|
PARMJIT KAUR
|
2615003WL004237
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318391328
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGHAPURANA
|
PB-15-003-052-001/35
(CHANUWALA)
|
2615003000NRG23150720220120081
|
20/07/2022
|
Bhinder Kaur
|
2615003WL004237
|
Bhinder Kaur
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318391370
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
BAGHAPURANA
|
PB-15-003-052-001/36
(CHANUWALA)
|
2615003000NRG23150720220120082
|
20/07/2022
|
KULDEEP KAUR
|
2615003WL004237
|
KULDEEP KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391330
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
BAGHAPURANA
|
PB-15-003-052-001/43
(CHANUWALA)
|
2615003000NRG23150720220120084
|
20/07/2022
|
GURDEV KAUR
|
2615003WL004237
|
GURDEV KAUR
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318391319
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
160
|
BAGHAPURANA
|
PB-15-003-040-001/11
(LANDE)
|
2615003000NRG23180720220120856
|
20/07/2022
|
Mohinder Kaur
|
2615003WL004300
|
Mohinder Kaur
|
00415
|
SBIN0016146
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391346
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BAGHAPURANA
|
PB-15-003-040-001/119
(LANDE)
|
2615003000NRG23180720220120858
|
20/07/2022
|
MANJEET KAUR
|
2615003WL004300
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
26/07/2022
|
|
3318391339
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
BAGHAPURANA
|
PB-15-003-040-001/165
(LANDE)
|
2615003000NRG23180720220120867
|
20/07/2022
|
BALWINER KAUR
|
2615003WL004300
|
BALWINER KAUR
|
00415
|
SBIN0016146
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391325
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
BAGHAPURANA
|
PB-15-003-040-001/192
(LANDE)
|
2615003000NRG23180720220120873
|
20/07/2022
|
JAGTAR SINGH
|
2615003WL004300
|
JAGTAR SINGH
|
00415
|
SBIN0016146
|
816
|
816
|
Processed
|
26/07/2022
|
|
3318391341
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
BAGHAPURANA
|
PB-15-003-040-001/260
(LANDE)
|
2615003000NRG23180720220120887
|
20/07/2022
|
JEETI KAUR
|
2615003WL004300
|
JEETI KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391303
|
|
JITI KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
BAGHAPURANA
|
PB-15-003-040-001/294
(LANDE)
|
2615003000NRG23180720220120892
|
20/07/2022
|
SHAR SINGH
|
2615003WL004300
|
SHAR SINGH
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391340
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
BAGHAPURANA
|
PB-15-003-040-001/349
(LANDE)
|
2615003000NRG23180720220120896
|
20/07/2022
|
MANPREET KAUR
|
2615003WL004300
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391329
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BAGHAPURANA
|
PB-15-003-040-001/389
(LANDE)
|
2615003000NRG23180720220120851
|
20/07/2022
|
JIT SINGH
|
2615003WL004299
|
JIT SINGH
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391343
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
BAGHAPURANA
|
PB-15-003-040-001/64
(LANDE)
|
2615003000NRG23180720220120924
|
20/07/2022
|
Jasmail Kaur
|
2615003WL004300
|
Jasmail Kaur
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391314
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
BAGHAPURANA
|
PB-15-003-040-001/69
(LANDE)
|
2615003000NRG23180720220120853
|
20/07/2022
|
Lachhman Singh
|
2615003WL004299
|
Lachhman Singh
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391364
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
BAGHAPURANA
|
PB-15-003-040-001/74
(LANDE)
|
2615003000NRG23180720220120926
|
20/07/2022
|
PARMJIT KAUR
|
2615003WL004300
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391315
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGHAPURANA
|
PB-15-003-040-001/76
(LANDE)
|
2615003000NRG23180720220120928
|
20/07/2022
|
KARAMJIT KAUR
|
2615003WL004300
|
KARAMJIT KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391316
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
172
|
BAGHAPURANA
|
PB-15-003-040-001/91
(LANDE)
|
2615003000NRG23180720220120932
|
20/07/2022
|
Gurdev Kaur
|
2615003WL004300
|
Gurdev Kaur
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
26/07/2022
|
|
3318391338
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-040-001/99
(LANDE)
|
2615003000NRG23180720220120935
|
20/07/2022
|
GURMEET KAUR
|
2615003WL004300
|
GURMEET KAUR
|
00415
|
SBIN0016146
|
1088
|
1088
|
Processed
|
26/07/2022
|
|
3318391317
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17508
|
17508
|
|
|
|
|
|
|
|
|
174
|
BAGHAPURANA
|
PB-15-003-017-001/55
(GHOLIAN KALAN)
|
2615003000NRG23150720220120106
|
20/07/2022
|
CHARANJEET KAUR
|
2615003WL004238
|
CHARANJEET KAUR
|
00462
|
UCBA0002306
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318391344
|
|
CHARNJEET KAUR
|
UCO BANK(607066)
|
|
175
|
BAGHAPURANA
|
PB-15-003-017-001/61
(GHOLIAN KALAN)
|
2615003000NRG23150720220120107
|
20/07/2022
|
JARNAIL SINGH
|
2615003WL004238
|
JARNAIL SINGH
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318391304
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
176
|
BAGHAPURANA
|
PB-15-003-052-001/19
(CHANUWALA)
|
2615003000NRG23150720220120062
|
20/07/2022
|
Surinder Singh
|
2615003WL004237
|
Surinder Singh
|
140001
|
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318391367
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196248
|
196248
|
|
|
|
|
|
|
|