|
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-15-003-045-001/52
(WANDAR)
|
2615003000NRG24140720230131403
|
14/07/2023
|
SUKHPAL KAUR
|
2615003WL004169
|
SUKHPAL KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384697
|
|
SUKHPAL KAUR W/O S KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-045-001/56
(WANDAR)
|
2615003000NRG24140720230131404
|
14/07/2023
|
AMARPAL SINGH
|
2615003WL004169
|
AMARPAL SINGH
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602384703
|
|
AMARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-045-001/56
(WANDAR)
|
2615003000NRG24140720230131405
|
14/07/2023
|
MANPREET KAUR
|
2615003WL004169
|
MANPREET KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384699
|
|
MANPREET KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BAGHAPURANA
|
PB-15-003-045-001/59
(WANDAR)
|
2615003000NRG24140720230131406
|
14/07/2023
|
MAHINDER KAUR
|
2615003WL004169
|
MAHINDER KAUR
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602384698
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-045-001/100
(WANDAR)
|
2615003000NRG24140720230131354
|
14/07/2023
|
MANJEET KAUR
|
2615003WL004169
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384702
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-045-001/256
(WANDAR)
|
2615003000NRG24140720230131383
|
14/07/2023
|
Sukhdeep
|
2615003WL004169
|
Sukhdeep
|
00349
|
PSIB0021066
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602384705
|
|
SUKHDEEP KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-045-001/158
(WANDAR)
|
2615003000NRG24140720230131358
|
14/07/2023
|
kulwant singh
|
2615003WL004169
|
kulwant singh
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602384704
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-045-001/179
(WANDAR)
|
2615003000NRG24140720230131363
|
14/07/2023
|
JASWINDER KAUR
|
2615003WL004169
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602384690
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-045-001/180
(WANDAR)
|
2615003000NRG24140720230131364
|
14/07/2023
|
AMARJEET KAUR
|
2615003WL004169
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384685
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-045-001/184
(WANDAR)
|
2615003000NRG24140720230131365
|
14/07/2023
|
LAKHVEER SINGH
|
2615003WL004169
|
LAKHVEER SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384683
|
|
LAKHVEER SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BAGHAPURANA
|
PB-15-003-045-001/184
(WANDAR)
|
2615003000NRG24140720230131366
|
14/07/2023
|
RAJDEEP KAUR
|
2615003WL004169
|
RAJDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384684
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-045-001/193
(WANDAR)
|
2615003000NRG24140720230131367
|
14/07/2023
|
manjinder kaur
|
2615003WL004169
|
manjinder kaur
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602384686
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BAGHAPURANA
|
PB-15-003-045-001/211
(WANDAR)
|
2615003000NRG24140720230131368
|
14/07/2023
|
Jaspal Kaur
|
2615003WL004169
|
Jaspal Kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384706
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-045-001/213
(WANDAR)
|
2615003000NRG24140720230131369
|
14/07/2023
|
gurwinder kaur
|
2615003WL004169
|
gurwinder kaur
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602384688
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-045-001/218
(WANDAR)
|
2615003000NRG24140720230131370
|
14/07/2023
|
Manjeet kaur
|
2615003WL004169
|
Manjeet kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384678
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-045-001/223
(WANDAR)
|
2615003000NRG24140720230131372
|
14/07/2023
|
Jaswinder Kaur
|
2615003WL004169
|
Jaswinder Kaur
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384689
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-045-001/241
(WANDAR)
|
2615003000NRG24140720230131376
|
14/07/2023
|
Amarjit Kaur
|
2615003WL004169
|
Amarjit Kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384691
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-045-001/243
(WANDAR)
|
2615003000NRG24140720230131378
|
14/07/2023
|
Jasvir kaur
|
2615003WL004169
|
Jasvir kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384707
|
|
JASVEER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-045-001/251
(WANDAR)
|
2615003000NRG24140720230131380
|
14/07/2023
|
Baldev Singh
|
2615003WL004169
|
Baldev Singh
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384694
|
|
BALDEV SINGH S/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BAGHAPURANA
|
PB-15-003-045-001/251
(WANDAR)
|
2615003000NRG24140720230131381
|
14/07/2023
|
Ramandeep
|
2615003WL004169
|
Ramandeep
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384681
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BAGHAPURANA
|
PB-15-003-045-001/266
(WANDAR)
|
2615003000NRG24140720230131386
|
14/07/2023
|
Jasveer Kaur
|
2615003WL004169
|
Jasveer Kaur
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602384701
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BAGHAPURANA
|
PB-15-003-045-001/27
(WANDAR)
|
2615003000NRG24140720230131387
|
14/07/2023
|
DOGAR SINGH
|
2615003WL004169
|
DOGAR SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602384687
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-045-001/270
(WANDAR)
|
2615003000NRG24140720230131389
|
14/07/2023
|
Ninderpal Kaur
|
2615003WL004169
|
Ninderpal Kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384680
|
|
NINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-045-001/270
(WANDAR)
|
2615003000NRG24140720230131388
|
14/07/2023
|
Sandeep Singh
|
2615003WL004169
|
Sandeep Singh
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384677
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BAGHAPURANA
|
PB-15-003-045-001/274
(WANDAR)
|
2615003000NRG24140720230131390
|
14/07/2023
|
Gurmeet Kaur
|
2615003WL004169
|
Gurmeet Kaur
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602384682
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BAGHAPURANA
|
PB-15-003-045-001/313
(WANDAR)
|
2615003000NRG24140720230131394
|
14/07/2023
|
Rani kaur
|
2615003WL004169
|
Rani kaur
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602384679
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-045-001/381
(WANDAR)
|
2615003000NRG24140720230131398
|
14/07/2023
|
RESHAM SINGH
|
2615003WL004169
|
RESHAM SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602384693
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-045-001/74
(WANDAR)
|
2615003000NRG24140720230131409
|
14/07/2023
|
MANJEET KAUR
|
2615003WL004169
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384692
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-045-001/109
(WANDAR)
|
2615003000NRG24140720230131355
|
14/07/2023
|
SUKHDEV KAUR
|
2615003WL004169
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384656
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-045-001/111
(WANDAR)
|
2615003000NRG24140720230131356
|
14/07/2023
|
NACHHATTAR SINGH
|
2615003WL004169
|
NACHHATTAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602384657
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-045-001/151
(WANDAR)
|
2615003000NRG24140720230131357
|
14/07/2023
|
GURPREET SINGH
|
2615003WL004169
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384695
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
32
|
BAGHAPURANA
|
PB-15-003-045-001/166
(WANDAR)
|
2615003000NRG24140720230131360
|
14/07/2023
|
MUKHTIAR KAUR
|
2615003WL004169
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384658
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-045-001/167
(WANDAR)
|
2615003000NRG24140720230131361
|
14/07/2023
|
RAMANDEEP KAUR
|
2615003WL004169
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384666
|
|
RAMANDEEP KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-045-001/222
(WANDAR)
|
2615003000NRG24140720230131371
|
14/07/2023
|
mandeep kaur
|
2615003WL004169
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384670
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BAGHAPURANA
|
PB-15-003-045-001/230
(WANDAR)
|
2615003000NRG24140720230131373
|
14/07/2023
|
Angrej singh
|
2615003WL004169
|
Angrej singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384661
|
|
LOVEDEEP SINGH U/G ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BAGHAPURANA
|
PB-15-003-045-001/247
(WANDAR)
|
2615003000NRG24140720230131379
|
14/07/2023
|
Amandeep
|
2615003WL004169
|
Amandeep
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602384669
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-045-001/26
(WANDAR)
|
2615003000NRG24140720230131385
|
14/07/2023
|
JASWINDER KAUR
|
2615003WL004169
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384659
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-045-001/305
(WANDAR)
|
2615003000NRG24140720230131393
|
14/07/2023
|
Nasib kaur
|
2615003WL004169
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384668
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGHAPURANA
|
PB-15-003-045-001/32
(WANDAR)
|
2615003000NRG24140720230131395
|
14/07/2023
|
AJMER SINGH
|
2615003WL004169
|
AJMER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384665
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-045-001/331
(WANDAR)
|
2615003000NRG24140720230131396
|
14/07/2023
|
Virpal Kaur
|
2615003WL004169
|
Virpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602384664
|
|
VEERPAL KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BAGHAPURANA
|
PB-15-003-045-001/361
(WANDAR)
|
2615003000NRG24140720230131397
|
14/07/2023
|
Jasveer
|
2615003WL004169
|
Jasveer
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384667
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-045-001/390
(WANDAR)
|
2615003000NRG24140720230131399
|
14/07/2023
|
karamjit kaur
|
2615003WL004169
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384660
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-045-001/398
(WANDAR)
|
2615003000NRG24140720230131400
|
14/07/2023
|
sukhdarshan kaur
|
2615003WL004169
|
sukhdarshan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384671
|
|
SUKHDARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-045-001/42
(WANDAR)
|
2615003000NRG24140720230131401
|
14/07/2023
|
KEWAL SINGH
|
2615003WL004169
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384663
|
|
KEWAL SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-045-001/6
(WANDAR)
|
2615003000NRG24140720230131407
|
14/07/2023
|
SHINDER KAUR
|
2615003WL004169
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384662
|
|
CHINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-045-001/230
(WANDAR)
|
2615003000NRG24140720230131374
|
14/07/2023
|
SUKHPREET KAUR
|
2615003WL004169
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384696
|
|
SUKHPREET KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-045-001/233
(WANDAR)
|
2615003000NRG24140720230131375
|
14/07/2023
|
hardev kaur
|
2615003WL004169
|
hardev kaur
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602384675
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-045-001/242
(WANDAR)
|
2615003000NRG24140720230131377
|
14/07/2023
|
Angrej Singh
|
2615003WL004169
|
Angrej Singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602384672
|
|
ANGREJ SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BAGHAPURANA
|
PB-15-003-045-001/255
(WANDAR)
|
2615003000NRG24140720230131382
|
14/07/2023
|
Jasveer Kaur
|
2615003WL004169
|
Jasveer Kaur
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602384673
|
|
MS JASVEER KAUR PLA18918
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHAPURANA
|
PB-15-003-045-001/259
(WANDAR)
|
2615003000NRG24140720230131384
|
14/07/2023
|
Balveer Kaur
|
2615003WL004169
|
Balveer Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384674
|
|
MRS BALVIR KAUR DSSO PLA 49948
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHAPURANA
|
PB-15-003-045-001/284
(WANDAR)
|
2615003000NRG24140720230131391
|
14/07/2023
|
amarjeet kaur
|
2615003WL004169
|
amarjeet kaur
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602384700
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHAPURANA
|
PB-15-003-045-001/304
(WANDAR)
|
2615003000NRG24140720230131392
|
14/07/2023
|
Sukhjit kaur
|
2615003WL004169
|
Sukhjit kaur
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602384708
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHAPURANA
|
PB-15-003-045-001/63
(WANDAR)
|
2615003000NRG24140720230131408
|
14/07/2023
|
BALDEV SINGH
|
2615003WL004169
|
BALDEV SINGH
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602384709
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-045-001/51
(WANDAR)
|
2615003000NRG24140720230131402
|
14/07/2023
|
THANA SINGH
|
2615003WL004169
|
THANA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384654
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-045-001/1
(WANDAR)
|
2615003000NRG24140720230131353
|
14/07/2023
|
Karamjit Kaur
|
2615003WL004169
|
Karamjit Kaur
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384676
|
|
MRS KARAMJIT KAUR DSSO PLA NO96713
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-045-001/159
(WANDAR)
|
2615003000NRG24140720230131359
|
14/07/2023
|
BALJEET KAUR
|
2615003WL004169
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602384655
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|