|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-006-001/117
(VAROKE)
|
2615003000NRG23210720220124387
|
25/07/2022
|
HARDEEP KAUR
|
2615003WL004527
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
250
|
250
|
Processed
|
28/07/2022
|
|
3385452505
|
|
HARDEEP KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-006-001/155
(VAROKE)
|
2615003000NRG23210720220124388
|
25/07/2022
|
SACHIAR KAUR
|
2615003WL004527
|
SACHIAR KAUR
|
00048
|
BKID0006543
|
500
|
500
|
Processed
|
28/07/2022
|
|
3385452506
|
|
SACHIAR KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-006-001/177
(VAROKE)
|
2615003000NRG23210720220124389
|
25/07/2022
|
HARJINDER KAUR
|
2615003WL004527
|
HARJINDER KAUR
|
00048
|
BKID0006543
|
750
|
750
|
Processed
|
28/07/2022
|
|
3385452545
|
|
HARJINDER KAUR W/O JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-006-001/181-A
(VAROKE)
|
2615003000NRG23210720220124390
|
25/07/2022
|
Amanpreet Kaur
|
2615003WL004527
|
Amanpreet Kaur
|
00048
|
BKID0006543
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3385452601
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-006-001/183
(VAROKE)
|
2615003000NRG23210720220124391
|
25/07/2022
|
GURJEET KAUR
|
2615003WL004527
|
GURJEET KAUR
|
00048
|
BKID0006543
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3385452546
|
|
GURJEET KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-006-001/184
(VAROKE)
|
2615003000NRG23210720220124392
|
25/07/2022
|
CHARNJIT KAUR
|
2615003WL004527
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
250
|
250
|
Processed
|
28/07/2022
|
|
3385452547
|
|
CHARANJEET KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-006-001/187
(VAROKE)
|
2615003000NRG23210720220124393
|
25/07/2022
|
CHARNJIT KAUR
|
2615003WL004527
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
500
|
500
|
Processed
|
28/07/2022
|
|
3385452507
|
|
CHARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-006-001/190
(VAROKE)
|
2615003000NRG23210720220124394
|
25/07/2022
|
SARABJIT KAUR
|
2615003WL004527
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3385452548
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-006-001/192
(VAROKE)
|
2615003000NRG23210720220124395
|
25/07/2022
|
MANJIT KAUR
|
2615003WL004527
|
MANJIT KAUR
|
00048
|
BKID0006543
|
750
|
750
|
Processed
|
28/07/2022
|
|
3385452549
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHAPURANA
|
PB-15-003-006-001/193
(VAROKE)
|
2615003000NRG23210720220124396
|
25/07/2022
|
KULWINDER KAUR
|
2615003WL004527
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3385452550
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-006-001/194
(VAROKE)
|
2615003000NRG23210720220124397
|
25/07/2022
|
GURMEET KAUR
|
2615003WL004527
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3385452551
|
|
GURMEET KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-006-001/197
(VAROKE)
|
2615003000NRG23210720220124398
|
25/07/2022
|
JASMAIL KAUR
|
2615003WL004527
|
JASMAIL KAUR
|
00048
|
BKID0006543
|
750
|
750
|
Processed
|
28/07/2022
|
|
3385452552
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-006-001/199
(VAROKE)
|
2615003000NRG23210720220124399
|
25/07/2022
|
KULWINDER KAUR
|
2615003WL004527
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
750
|
750
|
Processed
|
28/07/2022
|
|
3385452508
|
|
KULWINDER KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-006-001/2
(VAROKE)
|
2615003000NRG23210720220124400
|
25/07/2022
|
PALA SINGH
|
2615003WL004527
|
PALA SINGH
|
00048
|
BKID0006543
|
500
|
500
|
Processed
|
28/07/2022
|
|
3385452509
|
|
PAL SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-006-001/211
(VAROKE)
|
2615003000NRG23210720220124406
|
25/07/2022
|
CHARNJIT KAUR
|
2615003WL004527
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
250
|
250
|
Processed
|
28/07/2022
|
|
3385452554
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-006-001/211
(VAROKE)
|
2615003000NRG23150720220120494
|
25/07/2022
|
CHARNJIT KAUR
|
2615003WL004264
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1620
|
1620
|
Processed
|
28/07/2022
|
|
3385452553
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-006-001/216
(VAROKE)
|
2615003000NRG23150720220120496
|
25/07/2022
|
BALJINDER KAUR
|
2615003WL004264
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
810
|
810
|
Processed
|
28/07/2022
|
|
3385452556
|
|
BALJINDER KAUR S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHAPURANA
|
PB-15-003-006-001/220
(VAROKE)
|
2615003000NRG23210720220124407
|
25/07/2022
|
JASVEER KAUR
|
2615003WL004527
|
JASVEER KAUR
|
00048
|
BKID0006543
|
250
|
250
|
Processed
|
28/07/2022
|
|
3385452557
|
|
JASVEER KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-006-001/25
(VAROKE)
|
2615003000NRG23210720220124411
|
25/07/2022
|
HARBANS KAUR
|
2615003WL004527
|
HARBANS KAUR
|
00048
|
BKID0006543
|
750
|
750
|
Processed
|
28/07/2022
|
|
3385452510
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-006-001/27
(VAROKE)
|
2615003000NRG23210720220124415
|
25/07/2022
|
RANI KAUR
|
2615003WL004527
|
RANI KAUR
|
00048
|
BKID0006543
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3385452511
|
|
RANI KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-006-001/49
(VAROKE)
|
2615003000NRG23210720220124424
|
25/07/2022
|
AMANDEEP KAUR
|
2615003WL004527
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
500
|
500
|
Processed
|
28/07/2022
|
|
3385452512
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHAPURANA
|
PB-15-003-006-001/60
(VAROKE)
|
2615003000NRG23210720220124425
|
25/07/2022
|
GURPREET KAUR
|
2615003WL004527
|
GURPREET KAUR
|
00048
|
BKID0006543
|
500
|
500
|
Processed
|
28/07/2022
|
|
3385452513
|
|
GURPREET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-012-001/10
(RODE)
|
2615003000NRG23180720220120936
|
25/07/2022
|
Gurdev Singh
|
2615003WL004301
|
Gurdev Singh
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452525
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAGHAPURANA
|
PB-15-003-012-001/127
(RODE)
|
2615003000NRG23180720220120940
|
25/07/2022
|
RAMANDEEP KAUR
|
2615003WL004301
|
RAMANDEEP KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452558
|
|
RAMANDEEP KAUR KAUR W/O RAJBINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-012-001/129
(RODE)
|
2615003000NRG23180720220120941
|
25/07/2022
|
SUKHDEEP KAUR
|
2615003WL004301
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452616
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-012-001/133
(RODE)
|
2615003000NRG23210720220124295
|
25/07/2022
|
MANDIP KAUR
|
2615003WL004523
|
MANDIP KAUR
|
00048
|
BKID0006543
|
488
|
488
|
Processed
|
28/07/2022
|
|
3385452559
|
|
MANDEEP KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-012-001/154
(RODE)
|
2615003000NRG23180720220120942
|
25/07/2022
|
MANJIT KAUR
|
2615003WL004301
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452514
|
|
MANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BAGHAPURANA
|
PB-15-003-012-001/157
(RODE)
|
2615003000NRG23210720220124297
|
25/07/2022
|
JASWINDER KAUR
|
2615003WL004523
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1464
|
1464
|
Processed
|
28/07/2022
|
|
3385452560
|
|
JASVINDER KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-012-001/157
(RODE)
|
2615003000NRG23210720220124296
|
25/07/2022
|
ROOP SINGH
|
2615003WL004523
|
ROOP SINGH
|
00048
|
BKID0006543
|
244
|
244
|
Processed
|
28/07/2022
|
|
3385452592
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-012-001/159
(RODE)
|
2615003000NRG23210720220124298
|
25/07/2022
|
PARMJIT KAUR
|
2615003WL004523
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1464
|
1464
|
Processed
|
28/07/2022
|
|
3385452618
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BAGHAPURANA
|
PB-15-003-012-001/160
(RODE)
|
2615003000NRG23210720220124299
|
25/07/2022
|
KULWANT KAUR
|
2615003WL004523
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1464
|
1464
|
Processed
|
28/07/2022
|
|
3385452561
|
|
KULWANT KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BAGHAPURANA
|
PB-15-003-012-001/161
(RODE)
|
2615003000NRG23180720220120944
|
25/07/2022
|
JEET SINGH
|
2615003WL004301
|
JEET SINGH
|
00048
|
BKID0006543
|
816
|
816
|
Processed
|
28/07/2022
|
|
3385452562
|
|
JIT DAS S/O JAGAN DAS
|
BANK OF INDIA(508505)
|
|
33
|
BAGHAPURANA
|
PB-15-003-012-001/175
(RODE)
|
2615003000NRG23180720220120947
|
25/07/2022
|
BALJINDER KAUR
|
2615003WL004301
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452563
|
|
BALJINDER KAUR W/O PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BAGHAPURANA
|
PB-15-003-012-001/181
(RODE)
|
2615003000NRG23210720220124300
|
25/07/2022
|
KARMJIT KAUR
|
2615003WL004523
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3385452564
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHAPURANA
|
PB-15-003-012-001/188
(RODE)
|
2615003000NRG23180720220120948
|
25/07/2022
|
GURDEV KAUR
|
2615003WL004301
|
GURDEV KAUR
|
00048
|
BKID0006543
|
1088
|
1088
|
Processed
|
28/07/2022
|
|
3385452565
|
|
GURDEV KAUR W\O HAGIR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
BAGHAPURANA
|
PB-15-003-012-001/189
(RODE)
|
2615003000NRG23180720220120949
|
25/07/2022
|
BIKRAMJIT SINGH
|
2615003WL004301
|
BIKRAMJIT SINGH
|
00048
|
BKID0006543
|
1088
|
1088
|
Processed
|
28/07/2022
|
|
3385452617
|
|
BIKRAM SINGH S\O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
BAGHAPURANA
|
PB-15-003-012-001/190
(RODE)
|
2615003000NRG23180720220120950
|
25/07/2022
|
GURMAIL KAUR
|
2615003WL004301
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1088
|
1088
|
Processed
|
28/07/2022
|
|
3385452566
|
|
GURMAIL KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
BAGHAPURANA
|
PB-15-003-012-001/21
(RODE)
|
2615003000NRG23180720220120953
|
25/07/2022
|
Baljinder Singh
|
2615003WL004301
|
Baljinder Singh
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452540
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-012-001/220
(RODE)
|
2615003000NRG23180720220120958
|
25/07/2022
|
SURJIT KAUR
|
2615003WL004301
|
SURJIT KAUR
|
00048
|
BKID0006543
|
272
|
272
|
Processed
|
28/07/2022
|
|
3385452515
|
|
SURJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
BAGHAPURANA
|
PB-15-003-012-001/222
(RODE)
|
2615003000NRG23180720220120960
|
25/07/2022
|
AMAR
|
2615003WL004301
|
AMAR
|
00048
|
BKID0006543
|
1360
|
1360
|
Rejected
|
29/07/2022
|
|
3385452516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-012-001/228
(RODE)
|
2615003000NRG23180720220120961
|
25/07/2022
|
KARMJIT KAUR
|
2615003WL004301
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452517
|
|
KARAMJIT KAUR W/O MAHIKAM SINGH
|
BANK OF INDIA(508505)
|
|
42
|
BAGHAPURANA
|
PB-15-003-012-001/231
(RODE)
|
2615003000NRG23180720220120962
|
25/07/2022
|
PARMJIT KAUR
|
2615003WL004301
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
544
|
544
|
Processed
|
28/07/2022
|
|
3385452532
|
|
PARAMJIT KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
BAGHAPURANA
|
PB-15-003-012-001/232
(RODE)
|
2615003000NRG23180720220120963
|
25/07/2022
|
BALJIT KAUR
|
2615003WL004301
|
BALJIT KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452567
|
|
BALJIT KAUR W\O GURA SONGH
|
BANK OF INDIA(508505)
|
|
44
|
BAGHAPURANA
|
PB-15-003-012-001/243
(RODE)
|
2615003000NRG23180720220120964
|
25/07/2022
|
PARWINDER KAUR
|
2615003WL004301
|
PARWINDER KAUR
|
00048
|
BKID0006543
|
1088
|
1088
|
Processed
|
28/07/2022
|
|
3385452595
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-012-001/249
(RODE)
|
2615003000NRG23180720220120968
|
25/07/2022
|
HARVINDER KAUR
|
2615003WL004301
|
HARVINDER KAUR
|
00048
|
BKID0006543
|
272
|
272
|
Processed
|
28/07/2022
|
|
3385452544
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-012-001/254
(RODE)
|
2615003000NRG23180720220120970
|
25/07/2022
|
KULWINDER KUAR
|
2615003WL004301
|
KULWINDER KUAR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452568
|
|
KULWINDER KAUR W\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
47
|
BAGHAPURANA
|
PB-15-003-012-001/257
(RODE)
|
2615003000NRG23180720220120971
|
25/07/2022
|
SURJIT SINGH
|
2615003WL004301
|
SURJIT SINGH
|
00048
|
BKID0006543
|
1088
|
1088
|
Processed
|
28/07/2022
|
|
3385452519
|
|
SURJIT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
BAGHAPURANA
|
PB-15-003-012-001/272
(RODE)
|
2615003000NRG23180720220120974
|
25/07/2022
|
GURMIT KAUR
|
2615003WL004301
|
GURMIT KAUR
|
00048
|
BKID0006543
|
816
|
816
|
Processed
|
28/07/2022
|
|
3385452543
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
49
|
BAGHAPURANA
|
PB-15-003-012-001/275
(RODE)
|
2615003000NRG23180720220120975
|
25/07/2022
|
AMANDEEP KAUR
|
2615003WL004301
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452620
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-012-001/280
(RODE)
|
2615003000NRG23180720220120978
|
25/07/2022
|
JAGJIT SINGH
|
2615003WL004301
|
JAGJIT SINGH
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452569
|
|
JAGJIT SINGH S/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
51
|
BAGHAPURANA
|
PB-15-003-012-001/280
(RODE)
|
2615003000NRG23180720220120979
|
25/07/2022
|
KULJIT KAUR
|
2615003WL004301
|
KULJIT KAUR
|
00048
|
BKID0006543
|
1088
|
1088
|
Processed
|
28/07/2022
|
|
3385452570
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHAPURANA
|
PB-15-003-012-001/298
(RODE)
|
2615003000NRG23180720220120980
|
25/07/2022
|
CHARANJIT KAUR
|
2615003WL004301
|
CHARANJIT KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452520
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BAGHAPURANA
|
PB-15-003-012-001/307
(RODE)
|
2615003000NRG23180720220120981
|
25/07/2022
|
CHARANJIT KAUR
|
2615003WL004301
|
CHARANJIT KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452571
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BAGHAPURANA
|
PB-15-003-012-001/312
(RODE)
|
2615003000NRG23180720220120982
|
25/07/2022
|
CHHINDERPAL KAUR
|
2615003WL004301
|
CHHINDERPAL KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452534
|
|
CHHINDERPAL KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
55
|
BAGHAPURANA
|
PB-15-003-012-001/313
(RODE)
|
2615003000NRG23180720220120983
|
25/07/2022
|
GURDEV KAUR
|
2615003WL004301
|
GURDEV KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452521
|
|
GURDEV KAUR W/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
BAGHAPURANA
|
PB-15-003-012-001/32
(RODE)
|
2615003000NRG23180720220120985
|
25/07/2022
|
Mahinder kaur
|
2615003WL004301
|
Mahinder kaur
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452572
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-012-001/328
(RODE)
|
2615003000NRG23180720220120986
|
25/07/2022
|
GURMAIL KAUR
|
2615003WL004301
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452522
|
|
GURMEL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
BAGHAPURANA
|
PB-15-003-012-001/330
(RODE)
|
2615003000NRG23180720220120987
|
25/07/2022
|
KARNAIL KAUR
|
2615003WL004301
|
KARNAIL KAUR
|
00048
|
BKID0006543
|
1088
|
1088
|
Processed
|
28/07/2022
|
|
3385452607
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-012-001/332
(RODE)
|
2615003000NRG23180720220120988
|
25/07/2022
|
KARAMJIT KAUR
|
2615003WL004301
|
KARAMJIT KAUR
|
00048
|
BKID0006543
|
272
|
272
|
Processed
|
28/07/2022
|
|
3385452573
|
|
KARAMJIT KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
60
|
BAGHAPURANA
|
PB-15-003-012-001/34
(RODE)
|
2615003000NRG23180720220120990
|
25/07/2022
|
Sukhdip Kaur
|
2615003WL004301
|
Sukhdip Kaur
|
00048
|
BKID0006543
|
816
|
816
|
Processed
|
28/07/2022
|
|
3385452615
|
|
SUKHDEEP KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
61
|
BAGHAPURANA
|
PB-15-003-012-001/344
(RODE)
|
2615003000NRG23180720220120992
|
25/07/2022
|
MANJIT KAUR
|
2615003WL004301
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452523
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
BAGHAPURANA
|
PB-15-003-012-001/35
(RODE)
|
2615003000NRG23180720220120993
|
25/07/2022
|
Ranjit Kaur
|
2615003WL004301
|
Ranjit Kaur
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452574
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-012-001/351
(RODE)
|
2615003000NRG23180720220120994
|
25/07/2022
|
manjeet
|
2615003WL004301
|
manjeet
|
00048
|
BKID0006543
|
1088
|
1088
|
Processed
|
28/07/2022
|
|
3385452605
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
64
|
BAGHAPURANA
|
PB-15-003-012-001/37
(RODE)
|
2615003000NRG23180720220120995
|
25/07/2022
|
Sukhmander
|
2615003WL004301
|
Sukhmander
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452575
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-012-001/382
(RODE)
|
2615003000NRG23180720220120998
|
25/07/2022
|
manpreet kaur
|
2615003WL004301
|
manpreet kaur
|
00048
|
BKID0006543
|
272
|
272
|
Processed
|
28/07/2022
|
|
3385452614
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
BAGHAPURANA
|
PB-15-003-012-001/387
(RODE)
|
2615003000NRG23180720220121000
|
25/07/2022
|
GURMAIL KAUR
|
2615003WL004301
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
816
|
816
|
Processed
|
28/07/2022
|
|
3385452594
|
|
GURMEL KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
67
|
BAGHAPURANA
|
PB-15-003-012-001/388
(RODE)
|
2615003000NRG23180720220121001
|
25/07/2022
|
SONI
|
2615003WL004301
|
SONI
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452596
|
|
SONY
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-012-001/399
(RODE)
|
2615003000NRG23180720220121002
|
25/07/2022
|
KARMJIT KAUR
|
2615003WL004301
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452590
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-012-001/4
(RODE)
|
2615003000NRG23180720220121003
|
25/07/2022
|
Roop Singh
|
2615003WL004301
|
Roop Singh
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452576
|
|
ROOP SINGH S/O UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
BAGHAPURANA
|
PB-15-003-012-001/411
(RODE)
|
2615003000NRG23180720220121007
|
25/07/2022
|
PARAMJIT KAUR
|
2615003WL004301
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452610
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-012-001/42
(RODE)
|
2615003000NRG23180720220121009
|
25/07/2022
|
Jasvir Kaur
|
2615003WL004301
|
Jasvir Kaur
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452577
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
72
|
BAGHAPURANA
|
PB-15-003-012-001/444
(RODE)
|
2615003000NRG23180720220121012
|
25/07/2022
|
KULDEEP KAUR
|
2615003WL004301
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452608
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-012-001/445
(RODE)
|
2615003000NRG23180720220121014
|
25/07/2022
|
BEANT KAUR
|
2615003WL004301
|
BEANT KAUR
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452593
|
|
BEANT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
74
|
BAGHAPURANA
|
PB-15-003-012-001/45
(RODE)
|
2615003000NRG23180720220121015
|
25/07/2022
|
Gurdev Kaur
|
2615003WL004301
|
Gurdev Kaur
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452578
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-012-001/450
(RODE)
|
2615003000NRG23210720220124302
|
25/07/2022
|
AMARJIT KAUR
|
2615003WL004523
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1464
|
1464
|
Processed
|
28/07/2022
|
|
3385452541
|
|
AMARJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
76
|
BAGHAPURANA
|
PB-15-003-012-001/461
(RODE)
|
2615003000NRG23180720220121017
|
25/07/2022
|
kulwinder kaur
|
2615003WL004301
|
kulwinder kaur
|
00048
|
BKID0006543
|
1088
|
1088
|
Processed
|
28/07/2022
|
|
3385452609
|
|
KULWINDER KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
77
|
BAGHAPURANA
|
PB-15-003-012-001/462
(RODE)
|
2615003000NRG23180720220121018
|
25/07/2022
|
Rani Kaur
|
2615003WL004301
|
Rani Kaur
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452612
|
|
RANI KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
78
|
BAGHAPURANA
|
PB-15-003-012-001/467
(RODE)
|
2615003000NRG23180720220121019
|
25/07/2022
|
Harjit Kaur
|
2615003WL004301
|
Harjit Kaur
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452606
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-012-001/471
(RODE)
|
2615003000NRG23180720220121020
|
25/07/2022
|
jaspreet kaur
|
2615003WL004301
|
jaspreet kaur
|
00048
|
BKID0006543
|
1088
|
1088
|
Processed
|
28/07/2022
|
|
3385452611
|
|
JASPREET KAUR W/O KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
80
|
BAGHAPURANA
|
PB-15-003-012-001/477
(RODE)
|
2615003000NRG23180720220121021
|
25/07/2022
|
karamjeet kaur
|
2615003WL004301
|
karamjeet kaur
|
00048
|
BKID0006543
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3385452539
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-012-001/60
(RODE)
|
2615003000NRG23180720220121043
|
25/07/2022
|
Baljit Kaur
|
2615003WL004301
|
Baljit Kaur
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452579
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-012-001/64
(RODE)
|
2615003000NRG23180720220121044
|
25/07/2022
|
Jaspal kaur
|
2615003WL004301
|
Jaspal kaur
|
00048
|
BKID0006543
|
1088
|
1088
|
Processed
|
28/07/2022
|
|
3385452580
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-012-001/65
(RODE)
|
2615003000NRG23180720220121045
|
25/07/2022
|
Manjit Kaur
|
2615003WL004301
|
Manjit Kaur
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452581
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-012-001/66
(RODE)
|
2615003000NRG23180720220121046
|
25/07/2022
|
Parmjit Kaur
|
2615003WL004301
|
Parmjit Kaur
|
00048
|
BKID0006543
|
1088
|
1088
|
Processed
|
28/07/2022
|
|
3385452582
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-012-001/86
(RODE)
|
2615003000NRG23180720220121047
|
25/07/2022
|
Dev Singh
|
2615003WL004301
|
Dev Singh
|
00048
|
BKID0006543
|
816
|
816
|
Processed
|
28/07/2022
|
|
3385452583
|
|
DEV SINGH S/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
BAGHAPURANA
|
PB-15-003-012-001/87
(RODE)
|
2615003000NRG23180720220121048
|
25/07/2022
|
Pritam Kaur
|
2615003WL004301
|
Pritam Kaur
|
00048
|
BKID0006543
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452524
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-012-001/97
(RODE)
|
2615003000NRG23180720220121050
|
25/07/2022
|
Jaswinder Singh
|
2615003WL004301
|
Jaswinder Singh
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385452584
|
|
JASVINDER SINGH S\O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
88
|
BAGHAPURANA
|
PB-15-003-018-001/261
(RAJEANA PATTI BIGHA)
|
2615003000NRG23180720220120798
|
25/07/2022
|
sukhpreet kaur
|
2615003WL004290
|
sukhpreet kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452598
|
|
SUKHPREET KAUR
|
BANK OF INDIA(508505)
|
|
89
|
BAGHAPURANA
|
PB-15-003-018-001/31
(RAJEANA PATTI BIGHA)
|
2615003000NRG23180720220120799
|
25/07/2022
|
SUKHMANDER SINGH
|
2615003WL004290
|
SUKHMANDER SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452604
|
|
SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
90
|
BAGHAPURANA
|
PB-15-003-033-001/1087
(SMALSAR)
|
2615003000NRG23150720220120369
|
25/07/2022
|
Virpal Kaur
|
2615003WL004252
|
Virpal Kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385452602
|
|
VIRPAL KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BAGHAPURANA
|
PB-15-003-033-001/130
(SMALSAR)
|
2615003000NRG23150720220120374
|
25/07/2022
|
jarnai kaur
|
2615003WL004253
|
jarnai kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452622
|
|
JARNAIL KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BAGHAPURANA
|
PB-15-003-033-001/570
(SMALSAR)
|
2615003000NRG23150720220120376
|
25/07/2022
|
karamjit kaur
|
2615003WL004253
|
karamjit kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452621
|
|
MRS KARAMJEET KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHAPURANA
|
PB-15-003-033-001/573
(SMALSAR)
|
2615003000NRG23150720220120377
|
25/07/2022
|
VEERPAL KAUR
|
2615003WL004253
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452586
|
|
VIRPAL KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
94
|
BAGHAPURANA
|
PB-15-003-033-001/675
(SMALSAR)
|
2615003000NRG23150720220120379
|
25/07/2022
|
JASPAL KAUR
|
2615003WL004253
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385452587
|
|
JASPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
95
|
BAGHAPURANA
|
PB-15-003-033-001/9
(SMALSAR)
|
2615003000NRG23150720220120380
|
25/07/2022
|
GURA SINGH
|
2615003WL004253
|
GURA SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452597
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-050-001/124
(RODE SARJA)
|
2615003000NRG23210720220124310
|
25/07/2022
|
NASIB KAUR
|
2615003WL004523
|
NASIB KAUR
|
00048
|
BKID0006543
|
1464
|
1464
|
Processed
|
28/07/2022
|
|
3385452531
|
|
NASIB KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
97
|
BAGHAPURANA
|
PB-15-003-050-001/231
(RODE SARJA)
|
2615003000NRG23210720220124320
|
25/07/2022
|
Lakhveer Singh
|
2615003WL004523
|
Lakhveer Singh
|
00048
|
BKID0006543
|
976
|
976
|
Processed
|
28/07/2022
|
|
3385452599
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-050-001/94
(RODE SARJA)
|
2615003000NRG23210720220124329
|
25/07/2022
|
Shinder Kaur
|
2615003WL004523
|
Shinder Kaur
|
00048
|
BKID0006543
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3385452600
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-060-001/26-A
(GURUPURA)
|
2615003000NRG23150720220120169
|
25/07/2022
|
MANJEET KAUR
|
2615003WL004244
|
MANJEET KAUR
|
00048
|
BKID0006543
|
1048
|
1048
|
Processed
|
28/07/2022
|
|
3385452624
|
|
MANJIT KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
100
|
BAGHAPURANA
|
PB-15-003-060-001/26-A
(GURUPURA)
|
2615003000NRG23150720220120168
|
25/07/2022
|
Surjit Singh
|
2615003WL004244
|
Surjit Singh
|
00048
|
BKID0006543
|
1048
|
1048
|
Processed
|
28/07/2022
|
|
3385452588
|
|
SURJIT SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110484
|
110484
|
|
|
|
|
|
|
|
|
101
|
BAGHAPURANA
|
PB-15-003-050-001/143
(RODE SARJA)
|
2615003000NRG23210720220124311
|
25/07/2022
|
ANGREJ
|
2615003WL004523
|
ANGREJ
|
00048
|
BKID0006558
|
1464
|
1464
|
Processed
|
28/07/2022
|
|
3385452619
|
|
ANGREJ KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
102
|
BAGHAPURANA
|
PB-15-003-060-001/31
(GURUPURA)
|
2615003000NRG23150720220120170
|
25/07/2022
|
Paramjit Kaur
|
2615003WL004244
|
Paramjit Kaur
|
00048
|
BKID0006558
|
1048
|
1048
|
Processed
|
28/07/2022
|
|
3385452589
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
103
|
BAGHAPURANA
|
PB-15-003-015-001/5
(DAMROO KHURD)
|
2615003000NRG23150720220120163
|
25/07/2022
|
Gurmel Kaur
|
2615003WL004244
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
1310
|
1310
|
Processed
|
28/07/2022
|
|
3385452538
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
BAGHAPURANA
|
PB-15-003-015-001/56
(DAMROO KHURD)
|
2615003000NRG23150720220120164
|
25/07/2022
|
Sarbjit kaur
|
2615003WL004244
|
Sarbjit kaur
|
00152
|
HDFC0001422
|
1048
|
1048
|
Processed
|
28/07/2022
|
|
3385452542
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
105
|
BAGHAPURANA
|
PB-15-003-027-001/332
(SAMADH BHAI)
|
2615003000NRG23190720220122521
|
25/07/2022
|
KULWINDER KAUR
|
2615003WL004410
|
KULWINDER KAUR
|
00168
|
ICIC0000237
|
831
|
831
|
Processed
|
28/07/2022
|
|
3385452480
|
|
CHAND SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
106
|
BAGHAPURANA
|
PB-15-003-027-001/430
(SAMADH BHAI)
|
2615003000NRG23190720220122522
|
25/07/2022
|
Gurmeet kaur
|
2615003WL004410
|
Gurmeet kaur
|
00168
|
ICIC0000237
|
554
|
554
|
Processed
|
28/07/2022
|
|
3385452472
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHAPURANA
|
PB-15-003-027-001/485
(SAMADH BHAI)
|
2615003000NRG23190720220122524
|
25/07/2022
|
KAMALJIT KAUR
|
2615003WL004410
|
KAMALJIT KAUR
|
00168
|
ICIC0000237
|
1108
|
1108
|
Processed
|
28/07/2022
|
|
3385452475
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHAPURANA
|
PB-15-003-027-001/84
(SAMADH BHAI)
|
2615003000NRG23190720220122533
|
25/07/2022
|
SARBJIT KAUR
|
2615003WL004410
|
SARBJIT KAUR
|
00168
|
ICIC0000237
|
1662
|
1662
|
Processed
|
28/07/2022
|
|
3385452473
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-027-001/85
(SAMADH BHAI)
|
2615003000NRG23190720220122535
|
25/07/2022
|
SARBJIT KAUR
|
2615003WL004410
|
SARBJIT KAUR
|
00168
|
ICIC0000237
|
1662
|
1662
|
Processed
|
28/07/2022
|
|
3385452476
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5817
|
5817
|
|
|
|
|
|
|
|
|
110
|
BAGHAPURANA
|
PB-15-003-006-001/93
(VAROKE)
|
2615003000NRG23210720220124426
|
25/07/2022
|
RAJBINDER KAUR
|
2615003WL004527
|
RAJBINDER KAUR
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
28/07/2022
|
|
3385452474
|
|
RAJWINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
111
|
BAGHAPURANA
|
PB-15-003-012-001/37
(RODE)
|
2615003000NRG23180720220120996
|
25/07/2022
|
simranjeet kaur
|
2615003WL004301
|
simranjeet kaur
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452471
|
|
SIMRANJEET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BAGHAPURANA
|
PB-15-003-012-001/376
(RODE)
|
2615003000NRG23180720220120997
|
25/07/2022
|
PARMJIT KAUR
|
2615003WL004301
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452496
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
113
|
BAGHAPURANA
|
PB-15-003-012-001/457
(RODE)
|
2615003000NRG23180720220121016
|
25/07/2022
|
KRISHNA KUMARI
|
2615003WL004301
|
KRISHNA KUMARI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
28/07/2022
|
|
3385452483
|
|
KRISHNA KUMARI W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BAGHAPURANA
|
PB-15-003-050-001/111
(RODE SARJA)
|
2615003000NRG23210720220124308
|
25/07/2022
|
NASIB KAUR
|
2615003WL004523
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3385452495
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-050-001/180
(RODE SARJA)
|
2615003000NRG23210720220124313
|
25/07/2022
|
JASWINDER KAUR
|
2615003WL004523
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3385452482
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
116
|
BAGHAPURANA
|
PB-15-003-050-001/187
(RODE SARJA)
|
2615003000NRG23210720220124315
|
25/07/2022
|
Bhajan Singh
|
2615003WL004523
|
Bhajan Singh
|
00168
|
ICIC0000538
|
1464
|
1464
|
Processed
|
28/07/2022
|
|
3385452477
|
|
BHAJAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
117
|
BAGHAPURANA
|
PB-15-003-050-001/205
(RODE SARJA)
|
2615003000NRG23210720220124316
|
25/07/2022
|
Sukhwinder Kaur
|
2615003WL004523
|
Sukhwinder Kaur
|
00168
|
ICIC0000538
|
976
|
976
|
Processed
|
28/07/2022
|
|
3385452484
|
|
SUKHWINDER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
118
|
BAGHAPURANA
|
PB-15-003-050-001/206
(RODE SARJA)
|
2615003000NRG23210720220124317
|
25/07/2022
|
Charanjit Kaur
|
2615003WL004523
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
1464
|
1464
|
Processed
|
28/07/2022
|
|
3385452479
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BAGHAPURANA
|
PB-15-003-050-001/233
(RODE SARJA)
|
2615003000NRG23210720220124321
|
25/07/2022
|
Ranjit Kaur
|
2615003WL004523
|
Ranjit Kaur
|
00168
|
ICIC0000538
|
976
|
976
|
Processed
|
28/07/2022
|
|
3385452481
|
|
RANJIT KAUR W/O GURDEV SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
120
|
BAGHAPURANA
|
PB-15-003-050-001/93
(RODE SARJA)
|
2615003000NRG23210720220124328
|
25/07/2022
|
HARBANS KAUR
|
2615003WL004523
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
244
|
244
|
Processed
|
28/07/2022
|
|
3385452478
|
|
HARBANS KAUR W/O KATTER SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
121
|
BAGHAPURANA
|
PB-15-003-015-001/13
(DAMROO KHURD)
|
2615003000NRG23150720220120157
|
25/07/2022
|
Kuldip Kaur
|
2615003WL004244
|
Kuldip Kaur
|
00349
|
PSIB0000401
|
1310
|
1310
|
Processed
|
28/07/2022
|
|
3385452491
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-015-001/2
(DAMROO KHURD)
|
2615003000NRG23150720220120158
|
25/07/2022
|
Amarjit Kaur
|
2615003WL004244
|
Amarjit Kaur
|
00349
|
PSIB0000401
|
1048
|
1048
|
Processed
|
28/07/2022
|
|
3385452489
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-015-001/21
(DAMROO KHURD)
|
2615003000NRG23150720220120159
|
25/07/2022
|
Inderjit Kaur
|
2615003WL004244
|
Inderjit Kaur
|
00349
|
PSIB0000401
|
262
|
262
|
Processed
|
28/07/2022
|
|
3385452501
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
BAGHAPURANA
|
PB-15-003-015-001/21
(DAMROO KHURD)
|
2615003000NRG23150720220120160
|
25/07/2022
|
Ranjit Singh
|
2615003WL004244
|
Ranjit Singh
|
00349
|
PSIB0000401
|
1048
|
1048
|
Processed
|
28/07/2022
|
|
3385452500
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-015-001/36
(DAMROO KHURD)
|
2615003000NRG23150720220120161
|
25/07/2022
|
PARMJIT KAUR
|
2615003WL004244
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
524
|
524
|
Processed
|
28/07/2022
|
|
3385452497
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-015-001/44
(DAMROO KHURD)
|
2615003000NRG23150720220120162
|
25/07/2022
|
BALWANT KAUR
|
2615003WL004244
|
BALWANT KAUR
|
00349
|
PSIB0000401
|
1310
|
1310
|
Processed
|
28/07/2022
|
|
3385452486
|
|
BALWANT KAUR WO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
127
|
BAGHAPURANA
|
PB-15-003-006-001/204
(VAROKE)
|
2615003000NRG23210720220124402
|
25/07/2022
|
Gurdeep Singh
|
2615003WL004527
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
28/07/2022
|
|
3385452634
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-006-001/204
(VAROKE)
|
2615003000NRG23150720220120490
|
25/07/2022
|
Gurdeep Singh
|
2615003WL004264
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3385452635
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-015-001/11
(DAMROO KHURD)
|
2615003000NRG23150720220120156
|
25/07/2022
|
Manjit Kaur
|
2615003WL004244
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1048
|
1048
|
Processed
|
28/07/2022
|
|
3385452537
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-027-001/272
(SAMADH BHAI)
|
2615003000NRG23190720220122514
|
25/07/2022
|
GINDER KAUR
|
2615003WL004410
|
GINDER KAUR
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
28/07/2022
|
|
3385452630
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-033-001/1012
(SMALSAR)
|
2615003000NRG23150720220120371
|
25/07/2022
|
Charanjit Kaur
|
2615003WL004253
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385452637
|
|
CHARANJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BAGHAPURANA
|
PB-15-003-050-001/185
(RODE SARJA)
|
2615003000NRG23210720220124314
|
25/07/2022
|
Harbans Singh
|
2615003WL004523
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
732
|
732
|
Processed
|
28/07/2022
|
|
3385452613
|
|
HARBANS SINGH S\O BACHINT SINGH
|
BANK OF INDIA(508505)
|
|
133
|
BAGHAPURANA
|
PB-15-003-050-001/210
(RODE SARJA)
|
2615003000NRG23210720220124318
|
25/07/2022
|
Jaswinder Kaur
|
2615003WL004523
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
732
|
732
|
Processed
|
28/07/2022
|
|
3385452636
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-050-001/86
(RODE SARJA)
|
2615003000NRG23210720220124327
|
25/07/2022
|
JASVEER KAUR
|
2615003WL004523
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3385452591
|
|
JASVEER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
135
|
BAGHAPURANA
|
PB-15-003-056-001/98
(SANTU WALA)
|
2615003000NRG23180720220120833
|
25/07/2022
|
jeet singh
|
2615003WL004294
|
jeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452502
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10596
|
10596
|
|
|
|
|
|
|
|
|
136
|
BAGHAPURANA
|
PB-15-003-012-001/28
(RODE)
|
2615003000NRG23180720220120977
|
25/07/2022
|
Sukhdev
|
2615003WL004301
|
Sukhdev
|
00354
|
PUNB0063710
|
1088
|
1088
|
Processed
|
28/07/2022
|
|
3385452485
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
137
|
BAGHAPURANA
|
PB-15-003-050-001/120
(RODE SARJA)
|
2615003000NRG23210720220124309
|
25/07/2022
|
JASVEER KAUR
|
2615003WL004523
|
JASVEER KAUR
|
00354
|
PUNB0138300
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3385452499
|
|
JASVEER KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
138
|
BAGHAPURANA
|
PB-15-003-022-001/45
(SAHOKE)
|
2615003000NRG23150720220120368
|
25/07/2022
|
BHNGA SINGH
|
2615003WL004252
|
BHNGA SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452585
|
|
BHANGA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BAGHAPURANA
|
PB-15-003-033-001/928
(SMALSAR)
|
2615003000NRG23150720220120381
|
25/07/2022
|
BALJINDER
|
2615003WL004253
|
BALJINDER
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452623
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
140
|
BAGHAPURANA
|
PB-15-003-006-001/200
(VAROKE)
|
2615003000NRG23150720220120489
|
25/07/2022
|
Amarjit Kaur
|
2615003WL004264
|
Amarjit Kaur
|
00354
|
PUNB0781900
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3385452639
|
|
AMARJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BAGHAPURANA
|
PB-15-003-006-001/200
(VAROKE)
|
2615003000NRG23210720220124401
|
25/07/2022
|
Amarjit Kaur
|
2615003WL004527
|
Amarjit Kaur
|
00354
|
PUNB0781900
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3385452638
|
|
AMARJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BAGHAPURANA
|
PB-15-003-006-001/206
(VAROKE)
|
2615003000NRG23210720220124403
|
25/07/2022
|
BALWINDER SINGH
|
2615003WL004527
|
BALWINDER SINGH
|
00354
|
PUNB0781900
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3385452628
|
|
BALWINDER SINGH S/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BAGHAPURANA
|
PB-15-003-006-001/206
(VAROKE)
|
2615003000NRG23150720220120491
|
25/07/2022
|
BALWINDER SINGH
|
2615003WL004264
|
BALWINDER SINGH
|
00354
|
PUNB0781900
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3385452629
|
|
BALWINDER SINGH S/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BAGHAPURANA
|
PB-15-003-006-001/206
(VAROKE)
|
2615003000NRG23150720220120492
|
25/07/2022
|
Parveen Kaur
|
2615003WL004264
|
Parveen Kaur
|
00354
|
PUNB0781900
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3385452641
|
|
PARVEEN KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BAGHAPURANA
|
PB-15-003-006-001/206
(VAROKE)
|
2615003000NRG23210720220124404
|
25/07/2022
|
Parveen Kaur
|
2615003WL004527
|
Parveen Kaur
|
00354
|
PUNB0781900
|
500
|
500
|
Processed
|
28/07/2022
|
|
3385452642
|
|
PARVEEN KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BAGHAPURANA
|
PB-15-003-006-001/208
(VAROKE)
|
2615003000NRG23210720220124405
|
25/07/2022
|
VEERPAL KAUR
|
2615003WL004527
|
VEERPAL KAUR
|
00354
|
PUNB0781900
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3385452644
|
|
VEERPAL KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BAGHAPURANA
|
PB-15-003-006-001/208
(VAROKE)
|
2615003000NRG23150720220120493
|
25/07/2022
|
VEERPAL KAUR
|
2615003WL004264
|
VEERPAL KAUR
|
00354
|
PUNB0781900
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3385452643
|
|
VEERPAL KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BAGHAPURANA
|
PB-15-003-006-001/213
(VAROKE)
|
2615003000NRG23150720220120495
|
25/07/2022
|
BANTU KAUR
|
2615003WL004264
|
BANTU KAUR
|
00354
|
PUNB0781900
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3385452555
|
|
BANTU KAUR W/O SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BAGHAPURANA
|
PB-15-003-006-001/217
(VAROKE)
|
2615003000NRG23150720220120497
|
25/07/2022
|
KARMJIT KAUR
|
2615003WL004264
|
KARMJIT KAUR
|
00354
|
PUNB0781900
|
1620
|
1620
|
Processed
|
28/07/2022
|
|
3385452646
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BAGHAPURANA
|
PB-15-003-006-001/223
(VAROKE)
|
2615003000NRG23150720220120498
|
25/07/2022
|
MANGAL SINGH
|
2615003WL004264
|
MANGAL SINGH
|
00354
|
PUNB0781900
|
1620
|
1620
|
Processed
|
28/07/2022
|
|
3385452625
|
|
MANGAL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BAGHAPURANA
|
PB-15-003-006-001/239
(VAROKE)
|
2615003000NRG23210720220124408
|
25/07/2022
|
MOHINDER SINGH
|
2615003WL004527
|
MOHINDER SINGH
|
00354
|
PUNB0781900
|
750
|
750
|
Processed
|
28/07/2022
|
|
3385452631
|
|
MAHINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BAGHAPURANA
|
PB-15-003-006-001/247
(VAROKE)
|
2615003000NRG23210720220124409
|
25/07/2022
|
Karamjeet Kaur
|
2615003WL004527
|
Karamjeet Kaur
|
00354
|
PUNB0781900
|
250
|
250
|
Processed
|
28/07/2022
|
|
3385452603
|
|
KARAMJEET KAUR W/O SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BAGHAPURANA
|
PB-15-003-006-001/249
(VAROKE)
|
2615003000NRG23210720220124410
|
25/07/2022
|
RANJEET KAUR
|
2615003WL004527
|
RANJEET KAUR
|
00354
|
PUNB0781900
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3385452632
|
|
RANJEET KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BAGHAPURANA
|
PB-15-003-006-001/251
(VAROKE)
|
2615003000NRG23210720220124412
|
25/07/2022
|
JASWINDER KAUR
|
2615003WL004527
|
JASWINDER KAUR
|
00354
|
PUNB0781900
|
750
|
750
|
Processed
|
28/07/2022
|
|
3385452627
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BAGHAPURANA
|
PB-15-003-006-001/254
(VAROKE)
|
2615003000NRG23210720220124413
|
25/07/2022
|
SHINDER KAUR
|
2615003WL004527
|
SHINDER KAUR
|
00354
|
PUNB0781900
|
250
|
250
|
Processed
|
28/07/2022
|
|
3385452640
|
|
SHINDER KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BAGHAPURANA
|
PB-15-003-006-001/262
(VAROKE)
|
2615003000NRG23210720220124414
|
25/07/2022
|
MALKIT KAUR
|
2615003WL004527
|
MALKIT KAUR
|
00354
|
PUNB0781900
|
250
|
250
|
Processed
|
28/07/2022
|
|
3385452645
|
|
MALKEET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BAGHAPURANA
|
PB-15-003-006-001/280
(VAROKE)
|
2615003000NRG23210720220124416
|
25/07/2022
|
SANDHURA SINGH
|
2615003WL004527
|
SANDHURA SINGH
|
00354
|
PUNB0781900
|
750
|
750
|
Processed
|
28/07/2022
|
|
3385452647
|
|
SANDHURA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BAGHAPURANA
|
PB-15-003-006-001/286
(VAROKE)
|
2615003000NRG23210720220124417
|
25/07/2022
|
SANDEEP KAUR
|
2615003WL004527
|
SANDEEP KAUR
|
00354
|
PUNB0781900
|
500
|
500
|
Processed
|
28/07/2022
|
|
3385452648
|
|
SANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BAGHAPURANA
|
PB-15-003-006-001/29
(VAROKE)
|
2615003000NRG23210720220124418
|
25/07/2022
|
BALWANT KAUR
|
2615003WL004527
|
BALWANT KAUR
|
00354
|
PUNB0781900
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3385452633
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BAGHAPURANA
|
PB-15-003-006-001/37
(VAROKE)
|
2615003000NRG23210720220124423
|
25/07/2022
|
KULDEEP
|
2615003WL004527
|
KULDEEP
|
00354
|
PUNB0781900
|
250
|
250
|
Processed
|
28/07/2022
|
|
3385452626
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18930
|
18930
|
|
|
|
|
|
|
|
|
161
|
BAGHAPURANA
|
PB-15-003-012-001/206
(RODE)
|
2615003000NRG23210720220124301
|
25/07/2022
|
BHINDER KAUR
|
2615003WL004523
|
BHINDER KAUR
|
00415
|
SBIN0001634
|
1220
|
1220
|
Processed
|
28/07/2022
|
|
3385452503
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
BAGHAPURANA
|
PB-15-003-012-001/25
(RODE)
|
2615003000NRG23180720220120969
|
25/07/2022
|
SARBJIT KAUR
|
2615003WL004301
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1360
|
1360
|
Processed
|
28/07/2022
|
|
3385452518
|
|
CHHINDA SINGH S\O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
163
|
BAGHAPURANA
|
PB-15-003-027-001/100
(SAMADH BHAI)
|
2615003000NRG23190720220122509
|
25/07/2022
|
GURMIT KAUR
|
2615003WL004410
|
GURMIT KAUR
|
00415
|
SBIN0002472
|
1385
|
1385
|
Processed
|
28/07/2022
|
|
3385452493
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
BAGHAPURANA
|
PB-15-003-027-001/216
(SAMADH BHAI)
|
2615003000NRG23190720220122511
|
25/07/2022
|
SIMARJEET KAUR
|
2615003WL004410
|
SIMARJEET KAUR
|
00415
|
SBIN0002472
|
1108
|
1108
|
Processed
|
28/07/2022
|
|
3385452490
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGHAPURANA
|
PB-15-003-027-001/230
(SAMADH BHAI)
|
2615003000NRG23190720220122512
|
25/07/2022
|
MANJIT KAUR
|
2615003WL004410
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
831
|
831
|
Processed
|
28/07/2022
|
|
3385452526
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGHAPURANA
|
PB-15-003-027-001/264
(SAMADH BHAI)
|
2615003000NRG23190720220122513
|
25/07/2022
|
MUKHTIAR KAUR
|
2615003WL004410
|
MUKHTIAR KAUR
|
00415
|
SBIN0002472
|
1385
|
1385
|
Processed
|
28/07/2022
|
|
3385452528
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGHAPURANA
|
PB-15-003-027-001/279
(SAMADH BHAI)
|
2615003000NRG23190720220122515
|
25/07/2022
|
SURJIT KAUR
|
2615003WL004410
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
1385
|
1385
|
Processed
|
28/07/2022
|
|
3385452527
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGHAPURANA
|
PB-15-003-027-001/28
(SAMADH BHAI)
|
2615003000NRG23190720220122516
|
25/07/2022
|
JASVEER KAUR
|
2615003WL004410
|
JASVEER KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Rejected
|
29/07/2022
|
|
3385452529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
BAGHAPURANA
|
PB-15-003-027-001/288
(SAMADH BHAI)
|
2615003000NRG23190720220122517
|
25/07/2022
|
SUKHDAV SINGH
|
2615003WL004410
|
SUKHDAV SINGH
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
28/07/2022
|
|
3385452487
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGHAPURANA
|
PB-15-003-027-001/290
(SAMADH BHAI)
|
2615003000NRG23190720220122518
|
25/07/2022
|
JASWINDER KAUR
|
2615003WL004410
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1108
|
1108
|
Processed
|
28/07/2022
|
|
3385452530
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
BAGHAPURANA
|
PB-15-003-027-001/446
(SAMADH BHAI)
|
2615003000NRG23190720220122523
|
25/07/2022
|
Binder Kaur
|
2615003WL004410
|
Binder Kaur
|
00415
|
SBIN0002472
|
831
|
831
|
Processed
|
28/07/2022
|
|
3385452498
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
BAGHAPURANA
|
PB-15-003-027-001/516
(SAMADH BHAI)
|
2615003000NRG23190720220122525
|
25/07/2022
|
shinder
|
2615003WL004410
|
shinder
|
00415
|
SBIN0002472
|
1385
|
1385
|
Rejected
|
29/07/2022
|
|
3385452504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
BAGHAPURANA
|
PB-15-003-027-001/564
(SAMADH BHAI)
|
2615003000NRG23190720220122526
|
25/07/2022
|
SWARN KAUR
|
2615003WL004410
|
SWARN KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
28/07/2022
|
|
3385452535
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGHAPURANA
|
PB-15-003-027-001/755
(SAMADH BHAI)
|
2615003000NRG23190720220122530
|
25/07/2022
|
MANDEEP KAUR
|
2615003WL004410
|
MANDEEP KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
28/07/2022
|
|
3385452492
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGHAPURANA
|
PB-15-003-027-001/756
(SAMADH BHAI)
|
2615003000NRG23190720220122531
|
25/07/2022
|
Manjeet Kaur
|
2615003WL004410
|
Manjeet Kaur
|
00415
|
SBIN0002472
|
1385
|
1385
|
Processed
|
28/07/2022
|
|
3385452494
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGHAPURANA
|
PB-15-003-061-001/20
(GOBINDGARH)
|
2615003000NRG23190720220122540
|
25/07/2022
|
PARAMJIT KAUR
|
2615003WL004410
|
PARAMJIT KAUR
|
00415
|
SBIN0002472
|
1662
|
1662
|
Processed
|
28/07/2022
|
|
3385452536
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19113
|
19113
|
|
|
|
|
|
|
|
|
177
|
BAGHAPURANA
|
PB-15-003-033-001/328
(SMALSAR)
|
2615003000NRG23150720220120375
|
25/07/2022
|
MAKHAN SINGH
|
2615003WL004253
|
MAKHAN SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452488
|
|
MAKHAN SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
178
|
BAGHAPURANA
|
PB-15-003-050-001/105
(RODE SARJA)
|
2615003000NRG23210720220124306
|
25/07/2022
|
KARNAIL KAUR
|
2615003WL004523
|
KARNAIL KAUR
|
00415
|
SBIN0050607
|
1464
|
1464
|
Processed
|
28/07/2022
|
|
3385452533
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
179
|
BAGHAPURANA
|
PB-15-003-033-001/1062
(SMALSAR)
|
2615003000NRG23150720220120372
|
25/07/2022
|
Raghuvir singh
|
2615003WL004253
|
Raghuvir singh
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385452470
|
|
RAGHUVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200032
|
200032
|
|
|
|
|
|
|
|