|
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-15-003-012-001/133
(RODE)
|
2615003000NRG23240820220151767
|
24/08/2022
|
MANDIP KAUR
|
2615003WL005922
|
MANDIP KAUR
|
00048
|
BKID0006543
|
205
|
205
|
Processed
|
30/08/2022
|
|
4279155113
|
|
MANDEEP KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/133
(RODE)
|
2615003000NRG23240820220151768
|
24/08/2022
|
MANDIP KAUR
|
2615003WL005922
|
MANDIP KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155114
|
|
MANDEEP KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/157
(RODE)
|
2615003000NRG23240820220151770
|
24/08/2022
|
JASWINDER KAUR
|
2615003WL005922
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155117
|
|
JASVINDER KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/157
(RODE)
|
2615003000NRG23240820220151771
|
24/08/2022
|
JASWINDER KAUR
|
2615003WL005922
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
820
|
820
|
Processed
|
30/08/2022
|
|
4279155118
|
|
JASVINDER KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/160
(RODE)
|
2615003000NRG23240820220151772
|
24/08/2022
|
KULWANT KAUR
|
2615003WL005922
|
KULWANT KAUR
|
00048
|
BKID0006543
|
820
|
820
|
Processed
|
30/08/2022
|
|
4279155115
|
|
KULWANT KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/160
(RODE)
|
2615003000NRG23240820220151773
|
24/08/2022
|
KULWANT KAUR
|
2615003WL005922
|
KULWANT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155116
|
|
KULWANT KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/181
(RODE)
|
2615003000NRG23240820220151774
|
24/08/2022
|
KARMJIT KAUR
|
2615003WL005922
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155119
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/181
(RODE)
|
2615003000NRG23240820220151775
|
24/08/2022
|
KARMJIT KAUR
|
2615003WL005922
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1025
|
1025
|
Processed
|
30/08/2022
|
|
4279155120
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/199
(RODE)
|
2615003000NRG23240820220151778
|
24/08/2022
|
KULDIP KAUR
|
2615003WL005922
|
KULDIP KAUR
|
00048
|
BKID0006543
|
820
|
820
|
Processed
|
30/08/2022
|
|
4279155121
|
|
KULDEEP KAUR W\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-012-001/199
(RODE)
|
2615003000NRG23240820220151779
|
24/08/2022
|
KULDIP KAUR
|
2615003WL005922
|
KULDIP KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155122
|
|
KULDEEP KAUR W\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-012-001/199
(RODE)
|
2615003000NRG23240820220151777
|
24/08/2022
|
NIRMAL SINGH
|
2615003WL005922
|
NIRMAL SINGH
|
00048
|
BKID0006543
|
615
|
615
|
Rejected
|
30/08/2022
|
|
4279155112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-050-001/100
(RODE SARJA)
|
2615003000NRG23240820220151782
|
24/08/2022
|
hakam singh
|
2615003WL005922
|
hakam singh
|
00048
|
BKID0006543
|
205
|
205
|
Processed
|
30/08/2022
|
|
4279155128
|
|
HAKAM SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHAPURANA
|
PB-15-003-050-001/11
(RODE SARJA)
|
2615003000NRG23240820220151788
|
24/08/2022
|
BALJEET SINGH
|
2615003WL005922
|
BALJEET SINGH
|
00048
|
BKID0006543
|
615
|
615
|
Processed
|
30/08/2022
|
|
4279155123
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-050-001/110
(RODE SARJA)
|
2615003000NRG23240820220151790
|
24/08/2022
|
KULDEEP KAUR
|
2615003WL005922
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
615
|
615
|
Processed
|
30/08/2022
|
|
4279155111
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-050-001/118
(RODE SARJA)
|
2615003000NRG23240820220151793
|
24/08/2022
|
KARMJIT KAUR
|
2615003WL005922
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155129
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-050-001/124
(RODE SARJA)
|
2615003000NRG23240820220151797
|
24/08/2022
|
NASIB KAUR
|
2615003WL005922
|
NASIB KAUR
|
00048
|
BKID0006543
|
1025
|
1025
|
Processed
|
30/08/2022
|
|
4279155109
|
|
NASIB KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-050-001/138
(RODE SARJA)
|
2615003000NRG23240820220151799
|
24/08/2022
|
JASKARN SINGH
|
2615003WL005922
|
JASKARN SINGH
|
00048
|
BKID0006543
|
615
|
615
|
Processed
|
30/08/2022
|
|
4279155110
|
|
JASKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-050-001/148
(RODE SARJA)
|
2615003000NRG23240820220151802
|
24/08/2022
|
PARAMJIT KAUR
|
2615003WL005922
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
615
|
615
|
Rejected
|
30/08/2022
|
|
4279155133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-050-001/152
(RODE SARJA)
|
2615003000NRG23240820220151803
|
24/08/2022
|
KULDEEP KAUR
|
2615003WL005922
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
615
|
615
|
Processed
|
30/08/2022
|
|
4279155130
|
|
KULDEEP KAUR W\O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-050-001/175
(RODE SARJA)
|
2615003000NRG23240820220151808
|
24/08/2022
|
DARSHAN SINGH
|
2615003WL005922
|
DARSHAN SINGH
|
00048
|
BKID0006543
|
205
|
205
|
Processed
|
30/08/2022
|
|
4279155132
|
|
DARSHAN SINGH SO PALA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-050-001/176
(RODE SARJA)
|
2615003000NRG23240820220151809
|
24/08/2022
|
JASPAL KAUR
|
2615003WL005922
|
JASPAL KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155127
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-050-001/231
(RODE SARJA)
|
2615003000NRG23240820220151823
|
24/08/2022
|
Lakhveer Singh
|
2615003WL005922
|
Lakhveer Singh
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155125
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-050-001/231
(RODE SARJA)
|
2615003000NRG23240820220151824
|
24/08/2022
|
Lakhveer Singh
|
2615003WL005922
|
Lakhveer Singh
|
00048
|
BKID0006543
|
410
|
410
|
Processed
|
30/08/2022
|
|
4279155126
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-050-001/94
(RODE SARJA)
|
2615003000NRG23240820220151839
|
24/08/2022
|
Shinder Kaur
|
2615003WL005922
|
Shinder Kaur
|
00048
|
BKID0006543
|
410
|
410
|
Processed
|
30/08/2022
|
|
4279155131
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13583
|
13583
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-040-001/317
(LANDE)
|
2615003000NRG23220820220149253
|
24/08/2022
|
LAKHVEER SINGH
|
2615003WL005822
|
LAKHVEER SINGH
|
00048
|
BKID0006558
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155135
|
|
LAKHVIR SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
BAGHAPURANA
|
PB-15-003-040-001/397
(LANDE)
|
2615003000NRG23220820220149264
|
24/08/2022
|
MANDEEP SINGH
|
2615003WL005822
|
MANDEEP SINGH
|
00048
|
BKID0006558
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155134
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-050-001/143
(RODE SARJA)
|
2615003000NRG23240820220151800
|
24/08/2022
|
ANGREJ
|
2615003WL005922
|
ANGREJ
|
00048
|
BKID0006558
|
1025
|
1025
|
Processed
|
30/08/2022
|
|
4279155136
|
|
ANGREJ KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BAGHAPURANA
|
PB-15-003-050-001/143
(RODE SARJA)
|
2615003000NRG23240820220151801
|
24/08/2022
|
ANGREJ
|
2615003WL005922
|
ANGREJ
|
00048
|
BKID0006558
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155137
|
|
ANGREJ KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3563
|
3563
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-040-001/165
(LANDE)
|
2615003000NRG23220820220149222
|
24/08/2022
|
SHINDER SINGH
|
2615003WL005822
|
SHINDER SINGH
|
00114
|
UTIB0SMCB01
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155079
|
|
SHINDER SINGH S/O PALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-012-001/144
(RODE)
|
2615003000NRG23240820220151769
|
24/08/2022
|
AMARJIT KAUR
|
2615003WL005922
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155055
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-040-001/141
(LANDE)
|
2615003000NRG23220820220149217
|
24/08/2022
|
Balveer Kaur
|
2615003WL005822
|
Balveer Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155062
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-040-001/15
(LANDE)
|
2615003000NRG23220820220149220
|
24/08/2022
|
Sukhdeep Kaur
|
2615003WL005822
|
Sukhdeep Kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155057
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHAPURANA
|
PB-15-003-040-001/184
(LANDE)
|
2615003000NRG23220820220149228
|
24/08/2022
|
VEERA KAUR
|
2615003WL005822
|
VEERA KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155063
|
|
VEERA
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-040-001/86
(LANDE)
|
2615003000NRG23220820220149276
|
24/08/2022
|
LAXMI KAUR
|
2615003WL005822
|
LAXMI KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155064
|
|
LACHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHAPURANA
|
PB-15-003-050-001/11
(RODE SARJA)
|
2615003000NRG23240820220151787
|
24/08/2022
|
MANDEEP KAUR
|
2615003WL005922
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155067
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-050-001/11
(RODE SARJA)
|
2615003000NRG23240820220151789
|
24/08/2022
|
MANDEEP KAUR
|
2615003WL005922
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
820
|
820
|
Processed
|
30/08/2022
|
|
4279155068
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-050-001/111
(RODE SARJA)
|
2615003000NRG23240820220151791
|
24/08/2022
|
NASIB KAUR
|
2615003WL005922
|
NASIB KAUR
|
00168
|
ICIC0000538
|
820
|
820
|
Processed
|
30/08/2022
|
|
4279155073
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-050-001/111
(RODE SARJA)
|
2615003000NRG23240820220151792
|
24/08/2022
|
NASIB KAUR
|
2615003WL005922
|
NASIB KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155074
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-050-001/121
(RODE SARJA)
|
2615003000NRG23240820220151796
|
24/08/2022
|
JAGTAR KAUR
|
2615003WL005922
|
JAGTAR KAUR
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155069
|
|
JAGTAR KAUR W/O BANT SINGH AND CDPO
|
BANK OF INDIA(508505)
|
|
40
|
BAGHAPURANA
|
PB-15-003-050-001/180
(RODE SARJA)
|
2615003000NRG23240820220151810
|
24/08/2022
|
JASWINDER KAUR
|
2615003WL005922
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155059
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
41
|
BAGHAPURANA
|
PB-15-003-050-001/180
(RODE SARJA)
|
2615003000NRG23240820220151811
|
24/08/2022
|
JASWINDER KAUR
|
2615003WL005922
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
410
|
410
|
Processed
|
30/08/2022
|
|
4279155060
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
42
|
BAGHAPURANA
|
PB-15-003-050-001/187
(RODE SARJA)
|
2615003000NRG23240820220151812
|
24/08/2022
|
Bhajan Singh
|
2615003WL005922
|
Bhajan Singh
|
00168
|
ICIC0000538
|
820
|
820
|
Processed
|
30/08/2022
|
|
4279155065
|
|
BHAJAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
BAGHAPURANA
|
PB-15-003-050-001/187
(RODE SARJA)
|
2615003000NRG23240820220151813
|
24/08/2022
|
Bhajan Singh
|
2615003WL005922
|
Bhajan Singh
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155066
|
|
BHAJAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BAGHAPURANA
|
PB-15-003-050-001/205
(RODE SARJA)
|
2615003000NRG23240820220151814
|
24/08/2022
|
Sukhwinder Kaur
|
2615003WL005922
|
Sukhwinder Kaur
|
00168
|
ICIC0000538
|
410
|
410
|
Processed
|
30/08/2022
|
|
4279155056
|
|
SUKHWINDER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
BAGHAPURANA
|
PB-15-003-050-001/206
(RODE SARJA)
|
2615003000NRG23240820220151815
|
24/08/2022
|
Charanjit Kaur
|
2615003WL005922
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
410
|
410
|
Processed
|
30/08/2022
|
|
4279155070
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-050-001/220
(RODE SARJA)
|
2615003000NRG23240820220151820
|
24/08/2022
|
Veerpal Kaur
|
2615003WL005922
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
820
|
820
|
Processed
|
30/08/2022
|
|
4279155075
|
|
VEERPAL KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHAPURANA
|
PB-15-003-050-001/233
(RODE SARJA)
|
2615003000NRG23240820220151825
|
24/08/2022
|
Ranjit Kaur
|
2615003WL005922
|
Ranjit Kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155058
|
|
RANJIT KAUR W/O GURDEV SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
48
|
BAGHAPURANA
|
PB-15-003-050-001/93
(RODE SARJA)
|
2615003000NRG23240820220151838
|
24/08/2022
|
HARBANS KAUR
|
2615003WL005922
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
410
|
410
|
Processed
|
30/08/2022
|
|
4279155061
|
|
HARBANS KAUR W/O KATTER SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
49
|
BAGHAPURANA
|
PB-15-003-050-001/96
(RODE SARJA)
|
2615003000NRG23240820220151840
|
24/08/2022
|
JASVEER KAUR
|
2615003WL005922
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
615
|
615
|
Processed
|
30/08/2022
|
|
4279155076
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12303
|
12303
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-040-001/128
(LANDE)
|
2615003000NRG23220820220149214
|
24/08/2022
|
Jaspal Kaur
|
2615003WL005822
|
Jaspal Kaur
|
00349
|
PSIB0000035
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155049
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-040-001/185
(LANDE)
|
2615003000NRG23220820220149230
|
24/08/2022
|
MANDEEP
|
2615003WL005822
|
MANDEEP
|
00349
|
PSIB0000035
|
564
|
564
|
Rejected
|
30/08/2022
|
|
4279155052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-040-001/192
(LANDE)
|
2615003000NRG23220820220149232
|
24/08/2022
|
SARBJIT KAUR
|
2615003WL005822
|
SARBJIT KAUR
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155053
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BAGHAPURANA
|
PB-15-003-040-001/388
(LANDE)
|
2615003000NRG23220820220149262
|
24/08/2022
|
KULVINDER
|
2615003WL005822
|
KULVINDER
|
00349
|
PSIB0000035
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155046
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-040-001/400
(LANDE)
|
2615003000NRG23220820220149265
|
24/08/2022
|
Sukhpreet kaur
|
2615003WL005822
|
Sukhpreet kaur
|
00349
|
PSIB0000035
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155048
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-040-001/401
(LANDE)
|
2615003000NRG23220820220149266
|
24/08/2022
|
Harjit kaur
|
2615003WL005822
|
Harjit kaur
|
00349
|
PSIB0000035
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155051
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-040-001/55
(LANDE)
|
2615003000NRG23220820220149271
|
24/08/2022
|
Jaswinder Kaur
|
2615003WL005822
|
Jaswinder Kaur
|
00349
|
PSIB0000035
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155047
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-040-001/92
(LANDE)
|
2615003000NRG23220820220149287
|
24/08/2022
|
KALA SINGH
|
2615003WL005823
|
KALA SINGH
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279155050
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-012-001/183
(RODE)
|
2615003000NRG23240820220151776
|
24/08/2022
|
RANJIT SINGH
|
2615003WL005922
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
410
|
410
|
Processed
|
30/08/2022
|
|
4279155078
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BAGHAPURANA
|
PB-15-003-040-001/88
(LANDE)
|
2615003000NRG23220820220149279
|
24/08/2022
|
GURJANT SINGH
|
2615003WL005822
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155170
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-050-001/157
(RODE SARJA)
|
2615003000NRG23240820220151804
|
24/08/2022
|
HARBANS SINGH
|
2615003WL005922
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
820
|
820
|
Processed
|
30/08/2022
|
|
4279155077
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-050-001/207
(RODE SARJA)
|
2615003000NRG23240820220151816
|
24/08/2022
|
Amarjit Kaur
|
2615003WL005922
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
615
|
615
|
Processed
|
30/08/2022
|
|
4279155071
|
|
AMARJIT KAUR WO SUBA SINGH
|
BANK OF INDIA(508505)
|
|
62
|
BAGHAPURANA
|
PB-15-003-050-001/207
(RODE SARJA)
|
2615003000NRG23240820220151817
|
24/08/2022
|
Amarjit Kaur
|
2615003WL005922
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155072
|
|
AMARJIT KAUR WO SUBA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
BAGHAPURANA
|
PB-15-003-050-001/210
(RODE SARJA)
|
2615003000NRG23240820220151818
|
24/08/2022
|
Jaswinder Kaur
|
2615003WL005922
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155168
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-050-001/210
(RODE SARJA)
|
2615003000NRG23240820220151819
|
24/08/2022
|
Jaswinder Kaur
|
2615003WL005922
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
410
|
410
|
Processed
|
30/08/2022
|
|
4279155169
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-050-001/86
(RODE SARJA)
|
2615003000NRG23240820220151837
|
24/08/2022
|
JASVEER KAUR
|
2615003WL005922
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
410
|
410
|
Processed
|
30/08/2022
|
|
4279155124
|
|
JASVEER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4357
|
4357
|
|
|
|
|
|
|
|
|
66
|
BAGHAPURANA
|
PB-15-003-050-001/120
(RODE SARJA)
|
2615003000NRG23240820220151794
|
24/08/2022
|
JASVEER KAUR
|
2615003WL005922
|
JASVEER KAUR
|
00354
|
PUNB0138300
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155080
|
|
JASVEER KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
BAGHAPURANA
|
PB-15-003-050-001/120
(RODE SARJA)
|
2615003000NRG23240820220151795
|
24/08/2022
|
JASVEER KAUR
|
2615003WL005922
|
JASVEER KAUR
|
00354
|
PUNB0138300
|
1025
|
1025
|
Processed
|
30/08/2022
|
|
4279155081
|
|
JASVEER KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
BAGHAPURANA
|
PB-15-003-050-001/126
(RODE SARJA)
|
2615003000NRG23240820220151798
|
24/08/2022
|
PARMJIT KAUR
|
2615003WL005922
|
PARMJIT KAUR
|
00354
|
PUNB0138300
|
615
|
615
|
Processed
|
30/08/2022
|
|
4279155082
|
|
PARAMJEET KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-040-001/102
(LANDE)
|
2615003000NRG23220820220149206
|
24/08/2022
|
JAGRAJ SINGH
|
2615003WL005822
|
JAGRAJ SINGH
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155152
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BAGHAPURANA
|
PB-15-003-040-001/108
(LANDE)
|
2615003000NRG23220820220149207
|
24/08/2022
|
GURPREET KAUR
|
2615003WL005822
|
GURPREET KAUR
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155142
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-040-001/111
(LANDE)
|
2615003000NRG23220820220149209
|
24/08/2022
|
GURJEET KAUR
|
2615003WL005822
|
GURJEET KAUR
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155141
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHAPURANA
|
PB-15-003-040-001/114
(LANDE)
|
2615003000NRG23220820220149210
|
24/08/2022
|
KULWINDER KAUR
|
2615003WL005822
|
KULWINDER KAUR
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155153
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-040-001/120
(LANDE)
|
2615003000NRG23220820220149212
|
24/08/2022
|
KULDEEP KAUR
|
2615003WL005822
|
KULDEEP KAUR
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155150
|
|
MRS KULDEEP KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHAPURANA
|
PB-15-003-040-001/126
(LANDE)
|
2615003000NRG23220820220149213
|
24/08/2022
|
TEK SINGH
|
2615003WL005822
|
TEK SINGH
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155145
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-040-001/137
(LANDE)
|
2615003000NRG23220820220149215
|
24/08/2022
|
RANI KAUR
|
2615003WL005822
|
RANI KAUR
|
00354
|
PUNB0730400
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155144
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-040-001/141
(LANDE)
|
2615003000NRG23220820220149216
|
24/08/2022
|
SHINDERPAL SINGH
|
2615003WL005822
|
SHINDERPAL SINGH
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155162
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-040-001/167
(LANDE)
|
2615003000NRG23220820220149225
|
24/08/2022
|
JASPAL KAUR
|
2615003WL005822
|
JASPAL KAUR
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155155
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-040-001/179
(LANDE)
|
2615003000NRG23220820220149227
|
24/08/2022
|
GURMEET KAUR
|
2615003WL005822
|
GURMEET KAUR
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155147
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-040-001/197
(LANDE)
|
2615003000NRG23220820220149233
|
24/08/2022
|
JANGIR SINGH
|
2615003WL005822
|
JANGIR SINGH
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155148
|
|
JANGEER SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-040-001/198
(LANDE)
|
2615003000NRG23220820220149234
|
24/08/2022
|
KARMJIT KAUR
|
2615003WL005822
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155158
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-040-001/210
(LANDE)
|
2615003000NRG23220820220149236
|
24/08/2022
|
BALDEV SIGNH
|
2615003WL005822
|
BALDEV SIGNH
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155143
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-040-001/22
(LANDE)
|
2615003000NRG23220820220149238
|
24/08/2022
|
Palo Kaur
|
2615003WL005822
|
Palo Kaur
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155149
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-040-001/222
(LANDE)
|
2615003000NRG23220820220149284
|
24/08/2022
|
JAGSIR SINGH
|
2615003WL005823
|
JAGSIR SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279155138
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-040-001/225
(LANDE)
|
2615003000NRG23220820220149239
|
24/08/2022
|
Samrjit kaur
|
2615003WL005822
|
Samrjit kaur
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155160
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BAGHAPURANA
|
PB-15-003-040-001/268
(LANDE)
|
2615003000NRG23220820220149245
|
24/08/2022
|
SADHU SINGH
|
2615003WL005822
|
SADHU SINGH
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155161
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-040-001/272
(LANDE)
|
2615003000NRG23220820220149246
|
24/08/2022
|
DARSHAN SINGH
|
2615003WL005822
|
DARSHAN SINGH
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155154
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-040-001/272
(LANDE)
|
2615003000NRG23220820220149247
|
24/08/2022
|
SUKHDEV KAUR
|
2615003WL005822
|
SUKHDEV KAUR
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155157
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-040-001/284
(LANDE)
|
2615003000NRG23220820220149248
|
24/08/2022
|
BALJIT KAUR
|
2615003WL005822
|
BALJIT KAUR
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155156
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-040-001/285
(LANDE)
|
2615003000NRG23220820220149249
|
24/08/2022
|
SUKHJIT KAUR
|
2615003WL005822
|
SUKHJIT KAUR
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155163
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-040-001/340
(LANDE)
|
2615003000NRG23220820220149258
|
24/08/2022
|
SIMARJEET KAUR
|
2615003WL005822
|
SIMARJEET KAUR
|
00354
|
PUNB0730400
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155167
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BAGHAPURANA
|
PB-15-003-040-001/356
(LANDE)
|
2615003000NRG23220820220149260
|
24/08/2022
|
gurmail kaur
|
2615003WL005822
|
gurmail kaur
|
00354
|
PUNB0730400
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155166
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BAGHAPURANA
|
PB-15-003-040-001/42
(LANDE)
|
2615003000NRG23220820220149268
|
24/08/2022
|
GURDEV KAUR
|
2615003WL005822
|
GURDEV KAUR
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155165
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BAGHAPURANA
|
PB-15-003-040-001/66
(LANDE)
|
2615003000NRG23220820220149272
|
24/08/2022
|
KULWANT KAUR
|
2615003WL005822
|
KULWANT KAUR
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155159
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-040-001/69
(LANDE)
|
2615003000NRG23220820220149273
|
24/08/2022
|
Harbans Kaur
|
2615003WL005822
|
Harbans Kaur
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155146
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-040-001/72
(LANDE)
|
2615003000NRG23220820220149286
|
24/08/2022
|
MALKIAT KAUR
|
2615003WL005823
|
MALKIAT KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279155164
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-040-001/87
(LANDE)
|
2615003000NRG23220820220149277
|
24/08/2022
|
HARBANS KAUR
|
2615003WL005822
|
HARBANS KAUR
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155151
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-040-001/92
(LANDE)
|
2615003000NRG23220820220149281
|
24/08/2022
|
SHINDO
|
2615003WL005822
|
SHINDO
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155139
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
98
|
BAGHAPURANA
|
PB-15-003-012-001/206
(RODE)
|
2615003000NRG23240820220151780
|
24/08/2022
|
BHINDER KAUR
|
2615003WL005922
|
BHINDER KAUR
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155084
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-040-001/304
(LANDE)
|
2615003000NRG23220820220149251
|
24/08/2022
|
HARDEEP KAUR
|
2615003WL005822
|
HARDEEP KAUR
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155090
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-040-001/363
(LANDE)
|
2615003000NRG23220820220149261
|
24/08/2022
|
Karamjit Kaur
|
2615003WL005822
|
Karamjit Kaur
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155054
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-040-001/95
(LANDE)
|
2615003000NRG23220820220149282
|
24/08/2022
|
GURMAIL KAUR
|
2615003WL005822
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155140
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BAGHAPURANA
|
PB-15-003-050-001/104
(RODE SARJA)
|
2615003000NRG23240820220151783
|
24/08/2022
|
PARMJIT KAUR
|
2615003WL005922
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
410
|
410
|
Processed
|
30/08/2022
|
|
4279155083
|
|
PARAMJEET KAUR W\O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
103
|
BAGHAPURANA
|
PB-15-003-050-001/172
(RODE SARJA)
|
2615003000NRG23240820220151806
|
24/08/2022
|
MANJIT KAUR
|
2615003WL005922
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
820
|
820
|
Processed
|
30/08/2022
|
|
4279155098
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-050-001/172
(RODE SARJA)
|
2615003000NRG23240820220151807
|
24/08/2022
|
MANJIT KAUR
|
2615003WL005922
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155099
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
105
|
BAGHAPURANA
|
PB-15-003-040-001/11
(LANDE)
|
2615003000NRG23220820220149208
|
24/08/2022
|
Mohinder Kaur
|
2615003WL005822
|
Mohinder Kaur
|
00415
|
SBIN0016146
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155088
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-040-001/119
(LANDE)
|
2615003000NRG23220820220149211
|
24/08/2022
|
MANJEET KAUR
|
2615003WL005822
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155103
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-040-001/149
(LANDE)
|
2615003000NRG23220820220149219
|
24/08/2022
|
KULWINDER KAUR
|
2615003WL005822
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155093
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-040-001/150
(LANDE)
|
2615003000NRG23220820220149221
|
24/08/2022
|
PARMJIT KAUR
|
2615003WL005822
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155086
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-040-001/165
(LANDE)
|
2615003000NRG23220820220149223
|
24/08/2022
|
BALWINER KAUR
|
2615003WL005822
|
BALWINER KAUR
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155096
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-040-001/192
(LANDE)
|
2615003000NRG23220820220149231
|
24/08/2022
|
JAGTAR SINGH
|
2615003WL005822
|
JAGTAR SINGH
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155094
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-040-001/204
(LANDE)
|
2615003000NRG23220820220149235
|
24/08/2022
|
MANJIT KAUR
|
2615003WL005822
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155100
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-040-001/258
(LANDE)
|
2615003000NRG23220820220149242
|
24/08/2022
|
RAMANDEEP KAUR
|
2615003WL005822
|
RAMANDEEP KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155092
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-040-001/260
(LANDE)
|
2615003000NRG23220820220149243
|
24/08/2022
|
JEETI KAUR
|
2615003WL005822
|
JEETI KAUR
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155089
|
|
JITI KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-040-001/262
(LANDE)
|
2615003000NRG23220820220149244
|
24/08/2022
|
GURMAIL KAUR
|
2615003WL005822
|
GURMAIL KAUR
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155104
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-040-001/302
(LANDE)
|
2615003000NRG23220820220149250
|
24/08/2022
|
Harjit Kaur
|
2615003WL005822
|
Harjit Kaur
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155095
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-040-001/314
(LANDE)
|
2615003000NRG23220820220149252
|
24/08/2022
|
MANPREET KAUR
|
2615003WL005822
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155105
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-040-001/317
(LANDE)
|
2615003000NRG23220820220149254
|
24/08/2022
|
MANJIT KAUR
|
2615003WL005822
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155102
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BAGHAPURANA
|
PB-15-003-040-001/322
(LANDE)
|
2615003000NRG23220820220149255
|
24/08/2022
|
Veera
|
2615003WL005822
|
Veera
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155101
|
|
VEERA KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-040-001/347
(LANDE)
|
2615003000NRG23220820220149259
|
24/08/2022
|
MANJEET KAUR
|
2615003WL005822
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155097
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-040-001/69
(LANDE)
|
2615003000NRG23220820220149285
|
24/08/2022
|
Lachhman Singh
|
2615003WL005823
|
Lachhman Singh
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279155106
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-040-001/74
(LANDE)
|
2615003000NRG23220820220149275
|
24/08/2022
|
PARMJIT KAUR
|
2615003WL005822
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155091
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHAPURANA
|
PB-15-003-040-001/91
(LANDE)
|
2615003000NRG23220820220149280
|
24/08/2022
|
Gurdev Kaur
|
2615003WL005822
|
Gurdev Kaur
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279155087
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-040-001/99
(LANDE)
|
2615003000NRG23220820220149283
|
24/08/2022
|
GURMEET KAUR
|
2615003WL005822
|
GURMEET KAUR
|
00415
|
SBIN0016146
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279155085
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
124
|
BAGHAPURANA
|
PB-15-003-050-001/105
(RODE SARJA)
|
2615003000NRG23240820220151784
|
24/08/2022
|
KARNAIL KAUR
|
2615003WL005922
|
KARNAIL KAUR
|
00415
|
SBIN0050607
|
1025
|
1025
|
Processed
|
30/08/2022
|
|
4279155107
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
125
|
BAGHAPURANA
|
PB-15-003-040-001/333
(LANDE)
|
2615003000NRG23220820220149257
|
24/08/2022
|
SANDEEP KAUR
|
2615003WL005822
|
SANDEEP KAUR
|
00415
|
SBIN0051408
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279155108
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81411
|
81411
|
|
|
|
|
|
|
|