|
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-15-003-033-001/882
(SMALSAR)
|
2615003000NRG23280420220006922
|
28/04/2022
|
JAGSIR SINGH
|
2615003WL000383
|
JAGSIR SINGH
|
00048
|
BKID0006541
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173924165
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/282
(RAJIANA)
|
2615003000NRG23280420220006897
|
28/04/2022
|
Gurdav singh
|
2615003WL000383
|
Gurdav singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924152
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/254
(SMALSAR)
|
2615003000NRG23280420220006905
|
28/04/2022
|
GURMIT KAUR
|
2615003WL000383
|
GURMIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924153
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/340
(SMALSAR)
|
2615003000NRG23280420220006907
|
28/04/2022
|
NACHATTER KAUR
|
2615003WL000383
|
NACHATTER KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173924176
|
|
NACHHATER KAUR W/O BIKKER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/358
(SMALSAR)
|
2615003000NRG23280420220006951
|
28/04/2022
|
binder kaur
|
2615003WL000386
|
binder kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924164
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/388
(SMALSAR)
|
2615003000NRG23280420220006908
|
28/04/2022
|
SUKHPAL KAUR
|
2615003WL000383
|
SUKHPAL KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173924163
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/391
(SMALSAR)
|
2615003000NRG23280420220006909
|
28/04/2022
|
HARPAL KAUR
|
2615003WL000383
|
HARPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924160
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/407
(SMALSAR)
|
2615003000NRG23280420220006952
|
28/04/2022
|
PARMJIT KAUR
|
2615003WL000386
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924159
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/437
(SMALSAR)
|
2615003000NRG23280420220006911
|
28/04/2022
|
LAKHVIR
|
2615003WL000383
|
LAKHVIR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924179
|
|
LAKHVEER KAUR W/O PIYARA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/446
(SMALSAR)
|
2615003000NRG23280420220006953
|
28/04/2022
|
CHARNJIT KAUR
|
2615003WL000386
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173924158
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/449
(SMALSAR)
|
2615003000NRG23280420220006912
|
28/04/2022
|
JASWINDER KAUR
|
2615003WL000383
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173924157
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/488
(SMALSAR)
|
2615003000NRG23280420220006913
|
28/04/2022
|
AMARJIT KAUR
|
2615003WL000383
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173924161
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/494
(SMALSAR)
|
2615003000NRG23280420220006954
|
28/04/2022
|
KULDIP KAUR
|
2615003WL000386
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924154
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/509
(SMALSAR)
|
2615003000NRG23280420220006955
|
28/04/2022
|
ninder kaur
|
2615003WL000386
|
ninder kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924156
|
|
NINDER KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/570
(SMALSAR)
|
2615003000NRG23280420220006956
|
28/04/2022
|
karamjit kaur
|
2615003WL000386
|
karamjit kaur
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173924194
|
|
MRS KARAMJEET KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/589
(SMALSAR)
|
2615003000NRG23280420220006957
|
28/04/2022
|
BALWINDER KAUR
|
2615003WL000386
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924175
|
|
BALWINDER KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/628
(SMALSAR)
|
2615003000NRG23280420220006915
|
28/04/2022
|
KULDEEP KAUR
|
2615003WL000383
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924167
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/630
(SMALSAR)
|
2615003000NRG23280420220006916
|
28/04/2022
|
SOMA
|
2615003WL000383
|
SOMA
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924166
|
|
SOMA W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/642
(SMALSAR)
|
2615003000NRG23280420220006719
|
28/04/2022
|
NASIB KAUR
|
2615003WL000375
|
NASIB KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924162
|
|
NASEEB KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/652
(SMALSAR)
|
2615003000NRG23280420220006959
|
28/04/2022
|
JASPAL KAUR
|
2615003WL000386
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924169
|
|
JASPAL KAUR W\O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/663
(SMALSAR)
|
2615003000NRG23280420220006960
|
28/04/2022
|
RANJIT KAUR
|
2615003WL000386
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173924168
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/664
(SMALSAR)
|
2615003000NRG23280420220006705
|
28/04/2022
|
SARBJIT KAUR
|
2615003WL000374
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924170
|
|
SARABJIT KAUR W\O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/672
(SMALSAR)
|
2615003000NRG23280420220006961
|
28/04/2022
|
DALIP KAUR
|
2615003WL000386
|
DALIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924171
|
|
DALEEP KAUR W\O DARODA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/675
(SMALSAR)
|
2615003000NRG23280420220006918
|
28/04/2022
|
JASPAL KAUR
|
2615003WL000383
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924177
|
|
JASPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/676
(SMALSAR)
|
2615003000NRG23280420220006706
|
28/04/2022
|
SAWARN KAUR
|
2615003WL000374
|
SAWARN KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173924178
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/719
(SMALSAR)
|
2615003000NRG23280420220006962
|
28/04/2022
|
GURCHARN SINGH
|
2615003WL000386
|
GURCHARN SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924151
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/753
(SMALSAR)
|
2615003000NRG23280420220006963
|
28/04/2022
|
JASWINDER KAUR
|
2615003WL000386
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173924173
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/835
(SMALSAR)
|
2615003000NRG23280420220006920
|
28/04/2022
|
JASWINDER KAUR
|
2615003WL000383
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924148
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/855
(SMALSAR)
|
2615003000NRG23280420220006921
|
28/04/2022
|
GURVEER KAUR
|
2615003WL000383
|
GURVEER KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173924149
|
|
GURVIR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/890
(SMALSAR)
|
2615003000NRG23280420220006965
|
28/04/2022
|
MALKIAT SINGH
|
2615003WL000386
|
MALKIAT SINGH
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924150
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/891
(SMALSAR)
|
2615003000NRG23280420220006923
|
28/04/2022
|
JASWINDER KAUR
|
2615003WL000383
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924174
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BAGHAPURANA
|
PB-15-003-033-001/898
(SMALSAR)
|
2615003000NRG23280420220006966
|
28/04/2022
|
RANI KAUR
|
2615003WL000386
|
RANI KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924155
|
|
RANI KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BAGHAPURANA
|
PB-15-003-033-001/9
(SMALSAR)
|
2615003000NRG23280420220006924
|
28/04/2022
|
GURA SINGH
|
2615003WL000383
|
GURA SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924172
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-003-001/414
(BUDH SINGH WALA)
|
2615003000NRG23280420220006891
|
28/04/2022
|
Kamaljeet Kaur
|
2615003WL000383
|
Kamaljeet Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924112
|
|
KAMALJEET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
BAGHAPURANA
|
PB-15-003-005-001/28
(RAJIANA)
|
2615003000NRG23280420220006896
|
28/04/2022
|
Lukha Singh
|
2615003WL000383
|
Lukha Singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924213
|
|
LUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-003-001/350
(BUDH SINGH WALA)
|
2615003000NRG23280420220006887
|
28/04/2022
|
VEERPAL KAUR
|
2615003WL000383
|
VEERPAL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924210
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-003-001/400
(BUDH SINGH WALA)
|
2615003000NRG23280420220006890
|
28/04/2022
|
SURJIT KAUR
|
2615003WL000383
|
SURJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924113
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-031-001/133
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006688
|
28/04/2022
|
MANJEET KAUR
|
2615003WL000373
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924209
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-031-001/249
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006710
|
28/04/2022
|
BALJIT KAUR
|
2615003WL000375
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924211
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-031-001/322
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006711
|
28/04/2022
|
MANJIT KAUR
|
2615003WL000375
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924114
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-031-001/45
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006698
|
28/04/2022
|
JASWINDER KAUR
|
2615003WL000373
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924212
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-054-001/33
(KOTLA RAIKA)
|
2615003000NRG23280420220006866
|
28/04/2022
|
Kora Singh
|
2615003WL000382
|
Kora Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924110
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHAPURANA
|
PB-15-003-054-001/60
(KOTLA RAIKA)
|
2615003000NRG23280420220006867
|
28/04/2022
|
Amarjit Kaur
|
2615003WL000382
|
Amarjit Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924111
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-011-001/114
(SMALSAR KHURD)
|
2615003000NRG23280420220006898
|
28/04/2022
|
SUKHJINDER KAUR
|
2615003WL000383
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924106
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-022-001/193
(SAHOKE)
|
2615003000NRG23280420220006684
|
28/04/2022
|
SUKHMANDER SINGH
|
2615003WL000373
|
SUKHMANDER SINGH
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173924108
|
|
SUKHMANDER SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-033-001/1021
(SMALSAR)
|
2615003000NRG23280420220006946
|
28/04/2022
|
kuldeep
|
2615003WL000386
|
kuldeep
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924214
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BAGHAPURANA
|
PB-15-003-033-001/1034
(SMALSAR)
|
2615003000NRG23280420220006902
|
28/04/2022
|
darshan singh
|
2615003WL000383
|
darshan singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924107
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-033-001/1038
(SMALSAR)
|
2615003000NRG23280420220006903
|
28/04/2022
|
Charanjit Kaur
|
2615003WL000383
|
Charanjit Kaur
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924215
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BAGHAPURANA
|
PB-15-003-033-001/975
(SMALSAR)
|
2615003000NRG23280420220006926
|
28/04/2022
|
NASIB KAUR
|
2615003WL000383
|
NASIB KAUR
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924216
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-031-001/8
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006701
|
28/04/2022
|
BALJEET KAUR
|
2615003WL000373
|
BALJEET KAUR
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924105
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-054-001/156
(KOTLA RAIKA)
|
2615003000NRG23280420220006860
|
28/04/2022
|
GURPIYAR SINGH
|
2615003WL000382
|
GURPIYAR SINGH
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924109
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-031-001/138
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006942
|
28/04/2022
|
JAGSIR SINGH
|
2615003WL000386
|
JAGSIR SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924206
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-031-001/15
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006689
|
28/04/2022
|
Sukhjit Kaur
|
2615003WL000373
|
Sukhjit Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924123
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-031-001/176
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006709
|
28/04/2022
|
KARMJIT KAUR
|
2615003WL000375
|
KARMJIT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924207
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-031-001/184
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006691
|
28/04/2022
|
MANDEEP
|
2615003WL000373
|
MANDEEP
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924120
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-031-001/257
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006944
|
28/04/2022
|
ANKWANT KAUR
|
2615003WL000386
|
ANKWANT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924119
|
|
ANKWANT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-031-001/271
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006693
|
28/04/2022
|
RAJU KAUR
|
2615003WL000373
|
RAJU KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173924127
|
|
RAJU KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-031-001/282
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006694
|
28/04/2022
|
JASWINDER KAUR
|
2615003WL000373
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173924118
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-031-001/283
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006945
|
28/04/2022
|
HARPREET KAUR
|
2615003WL000386
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924117
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-031-001/298
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006899
|
28/04/2022
|
GURDEEP SINGH
|
2615003WL000383
|
GURDEEP SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924128
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-031-001/33
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006695
|
28/04/2022
|
Sukhdeep Kaur
|
2615003WL000373
|
Sukhdeep Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924125
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-031-001/34
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006900
|
28/04/2022
|
Bawinder Singh
|
2615003WL000383
|
Bawinder Singh
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173924121
|
|
BAWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-031-001/42
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006696
|
28/04/2022
|
GURMIT KAUR
|
2615003WL000373
|
GURMIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924208
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BAGHAPURANA
|
PB-15-003-031-001/59
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006700
|
28/04/2022
|
SUKHVIR KAUR
|
2615003WL000373
|
SUKHVIR KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924126
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-031-001/82
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006714
|
28/04/2022
|
MANPREET KAUR
|
2615003WL000375
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924116
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BAGHAPURANA
|
PB-15-003-031-001/99
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006702
|
28/04/2022
|
NAIB SINGH
|
2615003WL000373
|
NAIB SINGH
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173924124
|
|
NAIAB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-003-001/328
(BUDH SINGH WALA)
|
2615003000NRG23280420220006885
|
28/04/2022
|
PRITAM KAUR
|
2615003WL000383
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924188
|
|
PARTAM KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-031-001/11
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006941
|
28/04/2022
|
HARJINDER KAUR
|
2615003WL000386
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924191
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-031-001/172
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006690
|
28/04/2022
|
AJAIB SINGH
|
2615003WL000373
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924115
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-031-001/226
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006943
|
28/04/2022
|
PARMJIT KAUR
|
2615003WL000386
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924122
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-031-001/86
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006715
|
28/04/2022
|
JANAK SINGH
|
2615003WL000375
|
JANAK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924205
|
|
JANAK SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BAGHAPURANA
|
PB-15-003-033-001/1012
(SMALSAR)
|
2615003000NRG23280420220006901
|
28/04/2022
|
Charanjit Kaur
|
2615003WL000383
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924185
|
|
CHARANJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BAGHAPURANA
|
PB-15-003-033-001/201
(SMALSAR)
|
2615003000NRG23280420220006718
|
28/04/2022
|
Raja singh
|
2615003WL000375
|
Raja singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924186
|
|
RAJA SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BAGHAPURANA
|
PB-15-003-033-001/591
(SMALSAR)
|
2615003000NRG23280420220006958
|
28/04/2022
|
kulwant kaur
|
2615003WL000386
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173924184
|
|
KULWANT KAUR WO BUTA SING
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BAGHAPURANA
|
PB-15-003-047-001/317
(SEKHA KALAN)
|
2615003000NRG23280420220006929
|
28/04/2022
|
JASVEER KAUR
|
2615003WL000383
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924187
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHAPURANA
|
PB-15-003-054-001/156
(KOTLA RAIKA)
|
2615003000NRG23280420220006859
|
28/04/2022
|
JASVEER KAUR
|
2615003WL000382
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924190
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-067-001/76
(KAHAN SINGH WALA)
|
2615003000NRG23280420220006870
|
28/04/2022
|
Nasib Kaur
|
2615003WL000382
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924189
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-022-001/45
(SAHOKE)
|
2615003000NRG23280420220006687
|
28/04/2022
|
BHNGA SINGH
|
2615003WL000373
|
BHNGA SINGH
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173924181
|
|
BHANGA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BAGHAPURANA
|
PB-15-003-033-001/575
(SMALSAR)
|
2615003000NRG23280420220006704
|
28/04/2022
|
pritam singh
|
2615003WL000374
|
pritam singh
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173924192
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BAGHAPURANA
|
PB-15-003-033-001/634
(SMALSAR)
|
2615003000NRG23280420220006917
|
28/04/2022
|
AMAR
|
2615003WL000383
|
AMAR
|
00354
|
PUNB0730400
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173924180
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-033-001/812
(SMALSAR)
|
2615003000NRG23280420220006964
|
28/04/2022
|
SUKHDEEP KAUR
|
2615003WL000386
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173924182
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BAGHAPURANA
|
PB-15-003-033-001/831
(SMALSAR)
|
2615003000NRG23280420220006919
|
28/04/2022
|
SANDEEP SINGH
|
2615003WL000383
|
SANDEEP SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173924193
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BAGHAPURANA
|
PB-15-003-033-001/971
(SMALSAR)
|
2615003000NRG23280420220006968
|
28/04/2022
|
RANI KAUR
|
2615003WL000386
|
RANI KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173924183
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
84
|
BAGHAPURANA
|
PB-15-003-003-001/1
(BUDH SINGH WALA)
|
2615003000NRG23280420220006871
|
28/04/2022
|
Jagtar Singh
|
2615003WL000383
|
Jagtar Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924135
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-003-001/102
(BUDH SINGH WALA)
|
2615003000NRG23280420220006872
|
28/04/2022
|
CHARNJIT SINGH
|
2615003WL000383
|
CHARNJIT SINGH
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173924138
|
|
CHARNJIT SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-003-001/137
(BUDH SINGH WALA)
|
2615003000NRG23280420220006873
|
28/04/2022
|
BALVIR SINGH
|
2615003WL000383
|
BALVIR SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924132
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-003-001/138
(BUDH SINGH WALA)
|
2615003000NRG23280420220006874
|
28/04/2022
|
MANGA SINGH
|
2615003WL000383
|
MANGA SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924145
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-003-001/167
(BUDH SINGH WALA)
|
2615003000NRG23280420220006875
|
28/04/2022
|
NAIB SINGH
|
2615003WL000383
|
NAIB SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924137
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-003-001/176
(BUDH SINGH WALA)
|
2615003000NRG23280420220006876
|
28/04/2022
|
PARMJIT KAUR
|
2615003WL000383
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924130
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-003-001/187
(BUDH SINGH WALA)
|
2615003000NRG23280420220006878
|
28/04/2022
|
GURMAIL KAUR
|
2615003WL000383
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924131
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-003-001/187
(BUDH SINGH WALA)
|
2615003000NRG23280420220006877
|
28/04/2022
|
HAKAM SINGH
|
2615003WL000383
|
HAKAM SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924133
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-003-001/200
(BUDH SINGH WALA)
|
2615003000NRG23280420220006879
|
28/04/2022
|
GURBCHAN SINGH
|
2615003WL000383
|
GURBCHAN SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924134
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-003-001/206
(BUDH SINGH WALA)
|
2615003000NRG23280420220006880
|
28/04/2022
|
PARVINDER KAUR
|
2615003WL000383
|
PARVINDER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924141
|
|
Parawinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAGHAPURANA
|
PB-15-003-003-001/235
(BUDH SINGH WALA)
|
2615003000NRG23280420220006881
|
28/04/2022
|
BALJIT KAUR
|
2615003WL000383
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924146
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-003-001/245
(BUDH SINGH WALA)
|
2615003000NRG23280420220006883
|
28/04/2022
|
SARBJIT KAUR
|
2615003WL000383
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924140
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-003-001/247
(BUDH SINGH WALA)
|
2615003000NRG23280420220006884
|
28/04/2022
|
JASWINDER KAUR
|
2615003WL000383
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173924142
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BAGHAPURANA
|
PB-15-003-003-001/335
(BUDH SINGH WALA)
|
2615003000NRG23280420220006886
|
28/04/2022
|
KULJINDER KAUR
|
2615003WL000383
|
KULJINDER KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924199
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-003-001/357
(BUDH SINGH WALA)
|
2615003000NRG23280420220006888
|
28/04/2022
|
MUKAND SINGH
|
2615003WL000383
|
MUKAND SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924202
|
|
MAKAND SINGH SO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
99
|
BAGHAPURANA
|
PB-15-003-003-001/40
(BUDH SINGH WALA)
|
2615003000NRG23280420220006889
|
28/04/2022
|
Harbans Singh
|
2615003WL000383
|
Harbans Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924198
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-003-001/5
(BUDH SINGH WALA)
|
2615003000NRG23280420220006892
|
28/04/2022
|
Kulwant Singh
|
2615003WL000383
|
Kulwant Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924129
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-003-001/57
(BUDH SINGH WALA)
|
2615003000NRG23280420220006893
|
28/04/2022
|
Kulwant Singh
|
2615003WL000383
|
Kulwant Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924197
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-003-001/64
(BUDH SINGH WALA)
|
2615003000NRG23280420220006894
|
28/04/2022
|
Malkeet Kaur
|
2615003WL000383
|
Malkeet Kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924200
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHAPURANA
|
PB-15-003-003-001/92
(BUDH SINGH WALA)
|
2615003000NRG23280420220006895
|
28/04/2022
|
Jeeto Kaur
|
2615003WL000383
|
Jeeto Kaur
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173924144
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
104
|
BAGHAPURANA
|
PB-15-003-054-001/174
(KOTLA RAIKA)
|
2615003000NRG23280420220006861
|
28/04/2022
|
GURDEEP SINGH
|
2615003WL000382
|
GURDEEP SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924201
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-054-001/209
(KOTLA RAIKA)
|
2615003000NRG23280420220006862
|
28/04/2022
|
harbans kaur
|
2615003WL000382
|
harbans kaur
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924204
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
106
|
BAGHAPURANA
|
PB-15-003-031-001/333
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006712
|
28/04/2022
|
Nirmal Singh
|
2615003WL000375
|
Nirmal Singh
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924203
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
BAGHAPURANA
|
PB-15-003-033-001/1104
(SMALSAR)
|
2615003000NRG23280420220006904
|
28/04/2022
|
Malkit singh
|
2615003WL000383
|
Malkit singh
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924196
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHAPURANA
|
PB-15-003-033-001/328
(SMALSAR)
|
2615003000NRG23280420220006906
|
28/04/2022
|
MAKHAN SINGH
|
2615003WL000383
|
MAKHAN SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173924136
|
|
MAKHAN SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BAGHAPURANA
|
PB-15-003-033-001/607
(SMALSAR)
|
2615003000NRG23280420220006914
|
28/04/2022
|
SUKHPREET KAUR
|
2615003WL000383
|
SUKHPREET KAUR
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173924139
|
|
KHUSHPREET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BAGHAPURANA
|
PB-15-003-033-001/965
(SMALSAR)
|
2615003000NRG23280420220006967
|
28/04/2022
|
SARBJEET
|
2615003WL000386
|
SARBJEET
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173924147
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGHAPURANA
|
PB-15-003-033-001/992
(SMALSAR)
|
2615003000NRG23280420220006928
|
28/04/2022
|
AMANPAL KAUR
|
2615003WL000383
|
AMANPAL KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173924143
|
|
AMANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
112
|
BAGHAPURANA
|
PB-15-003-031-001/259
(PANJ GRAIN KHURD)
|
2615003000NRG23280420220006692
|
28/04/2022
|
ANGREJ SINGH
|
2615003WL000373
|
ANGREJ SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173924195
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164688
|
164688
|
|
|
|
|
|
|
|