|
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-15-003-010-001/69
(LANGIANA NAWAN)
|
2615003000NRG24150120240287395
|
15/01/2024
|
jasveer kaur
|
2615003WL011542
|
jasveer kaur
|
00048
|
BKID0006558
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787562
|
|
JSVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-010-001/576
(LANGIANA NAWAN)
|
2615003000NRG24150120240287386
|
15/01/2024
|
Charan singh
|
2615003WL011542
|
Charan singh
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787552
|
|
CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-010-001/241
(LANGIANA NAWAN)
|
2615003000NRG24150120240287336
|
15/01/2024
|
JASWINDER KAUR
|
2615003WL011542
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787473
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-010-001/301
(LANGIANA NAWAN)
|
2615003000NRG24150120240287349
|
15/01/2024
|
Paramjit Kaur
|
2615003WL011542
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787587
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BAGHAPURANA
|
PB-15-003-010-001/34
(LANGIANA NAWAN)
|
2615003000NRG24150120240287354
|
15/01/2024
|
Charnjit Kaur
|
2615003WL011542
|
Charnjit Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787474
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003000NRG24150120240287368
|
15/01/2024
|
Sarabjeet kau
|
2615003WL011542
|
Sarabjeet kau
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787476
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-010-001/402
(LANGIANA NAWAN)
|
2615003000NRG24150120240287367
|
15/01/2024
|
Sukhdav singh
|
2615003WL011542
|
Sukhdav singh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787475
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG24150120240287396
|
15/01/2024
|
KULDEEP SINGH
|
2615003WL011542
|
KULDEEP SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787588
|
|
KEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-010-001/113
(LANGIANA NAWAN)
|
2615003000NRG24150120240287293
|
15/01/2024
|
HARBANS KAUR
|
2615003WL011542
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787492
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-010-001/116
(LANGIANA NAWAN)
|
2615003000NRG24150120240287294
|
15/01/2024
|
JASVIR KAUR
|
2615003WL011542
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787517
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-010-001/118
(LANGIANA NAWAN)
|
2615003000NRG24150120240287295
|
15/01/2024
|
HARJINDER KAUR
|
2615003WL011542
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787484
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BAGHAPURANA
|
PB-15-003-010-001/120
(LANGIANA NAWAN)
|
2615003000NRG24150120240287296
|
15/01/2024
|
AJMeR KAUR
|
2615003WL011542
|
AJMeR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787508
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-010-001/122
(LANGIANA NAWAN)
|
2615003000NRG24150120240287297
|
15/01/2024
|
BALJINDER KAUR
|
2615003WL011542
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787496
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-010-001/125
(LANGIANA NAWAN)
|
2615003000NRG24150120240287298
|
15/01/2024
|
HARPAL KAUR
|
2615003WL011542
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787497
|
|
HARPALL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-010-001/127
(LANGIANA NAWAN)
|
2615003000NRG24150120240287299
|
15/01/2024
|
SARBJIT KAUR
|
2615003WL011542
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787586
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-010-001/129
(LANGIANA NAWAN)
|
2615003000NRG24150120240287300
|
15/01/2024
|
GURMAIL KAUR
|
2615003WL011542
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787493
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-010-001/133
(LANGIANA NAWAN)
|
2615003000NRG24150120240287302
|
15/01/2024
|
BHOLI KAUR
|
2615003WL011542
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787529
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-010-001/133
(LANGIANA NAWAN)
|
2615003000NRG24150120240287301
|
15/01/2024
|
HARBAJAN SINGH
|
2615003WL011542
|
HARBAJAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787512
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-010-001/137
(LANGIANA NAWAN)
|
2615003000NRG24150120240287303
|
15/01/2024
|
MANDAR SINGH
|
2615003WL011542
|
MANDAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787543
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-010-001/137
(LANGIANA NAWAN)
|
2615003000NRG24150120240287304
|
15/01/2024
|
TEJ KAUR
|
2615003WL011542
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787542
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-010-001/140
(LANGIANA NAWAN)
|
2615003000NRG24150120240287305
|
15/01/2024
|
MANJIT KAUR
|
2615003WL011542
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787536
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-010-001/144
(LANGIANA NAWAN)
|
2615003000NRG24150120240287306
|
15/01/2024
|
MANJIT KAUR
|
2615003WL011542
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787491
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-010-001/146
(LANGIANA NAWAN)
|
2615003000NRG24150120240287307
|
15/01/2024
|
RANJIT KAUR
|
2615003WL011542
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787482
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BAGHAPURANA
|
PB-15-003-010-001/147
(LANGIANA NAWAN)
|
2615003000NRG24150120240287308
|
15/01/2024
|
MALKIT KAUR
|
2615003WL011542
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787481
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-010-001/147
(LANGIANA NAWAN)
|
2615003000NRG24150120240287309
|
15/01/2024
|
VEERPAL KAUR
|
2615003WL011542
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787514
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-010-001/148
(LANGIANA NAWAN)
|
2615003000NRG24150120240287310
|
15/01/2024
|
NASIB KAUR
|
2615003WL011542
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787581
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-010-001/151
(LANGIANA NAWAN)
|
2615003000NRG24150120240287311
|
15/01/2024
|
SHINDER KAUR
|
2615003WL011542
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787584
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGHAPURANA
|
PB-15-003-010-001/158
(LANGIANA NAWAN)
|
2615003000NRG24150120240287312
|
15/01/2024
|
JASWINDER KAUR
|
2615003WL011542
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787494
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-010-001/159
(LANGIANA NAWAN)
|
2615003000NRG24150120240287313
|
15/01/2024
|
CHARNJIT KAUR
|
2615003WL011542
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787498
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-010-001/162
(LANGIANA NAWAN)
|
2615003000NRG24150120240287314
|
15/01/2024
|
MAHINDER KAUR
|
2615003WL011542
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787499
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-010-001/169
(LANGIANA NAWAN)
|
2615003000NRG24150120240287316
|
15/01/2024
|
KARMJIT KAUR
|
2615003WL011542
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787585
|
|
KARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BAGHAPURANA
|
PB-15-003-010-001/17
(LANGIANA NAWAN)
|
2615003000NRG24150120240287317
|
15/01/2024
|
Mahinder kaur
|
2615003WL011542
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787486
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-010-001/173
(LANGIANA NAWAN)
|
2615003000NRG24150120240287318
|
15/01/2024
|
SUKHDEV SINGH
|
2615003WL011542
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787550
|
|
SUKHDEV SUNGH S/O DALIP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
BAGHAPURANA
|
PB-15-003-010-001/179
(LANGIANA NAWAN)
|
2615003000NRG24150120240287320
|
15/01/2024
|
KARMJIT KAUR
|
2615003WL011542
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787505
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BAGHAPURANA
|
PB-15-003-010-001/188
(LANGIANA NAWAN)
|
2615003000NRG24150120240287322
|
15/01/2024
|
BALJEET KAUR
|
2615003WL011542
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787528
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-010-001/188
(LANGIANA NAWAN)
|
2615003000NRG24150120240287321
|
15/01/2024
|
RESHEM SINGH
|
2615003WL011542
|
RESHEM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787578
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-010-001/19
(LANGIANA NAWAN)
|
2615003000NRG24150120240287323
|
15/01/2024
|
Kuldip Kaur
|
2615003WL011542
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787501
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-010-001/200
(LANGIANA NAWAN)
|
2615003000NRG24150120240287324
|
15/01/2024
|
TEJ SINGH
|
2615003WL011542
|
TEJ SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787535
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-010-001/207
(LANGIANA NAWAN)
|
2615003000NRG24150120240287325
|
15/01/2024
|
TEJ KAUR
|
2615003WL011542
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787477
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-010-001/219
(LANGIANA NAWAN)
|
2615003000NRG24150120240287326
|
15/01/2024
|
HAKAM SINGH
|
2615003WL011542
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787545
|
|
HAKAM SINGH S/O SANTOKH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
41
|
BAGHAPURANA
|
PB-15-003-010-001/224
(LANGIANA NAWAN)
|
2615003000NRG24150120240287327
|
15/01/2024
|
Kulwant Kaur
|
2615003WL011542
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787524
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-010-001/231
(LANGIANA NAWAN)
|
2615003000NRG24150120240287328
|
15/01/2024
|
HARMIT KAUR
|
2615003WL011542
|
HARMIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787500
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BAGHAPURANA
|
PB-15-003-010-001/231
(LANGIANA NAWAN)
|
2615003000NRG24150120240287329
|
15/01/2024
|
Mandeep Kaur
|
2615003WL011542
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787571
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-010-001/232
(LANGIANA NAWAN)
|
2615003000NRG24150120240287330
|
15/01/2024
|
KAKI
|
2615003WL011542
|
KAKI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787516
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-010-001/234
(LANGIANA NAWAN)
|
2615003000NRG24150120240287331
|
15/01/2024
|
RANJIT KAUR
|
2615003WL011542
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787544
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-010-001/235
(LANGIANA NAWAN)
|
2615003000NRG24150120240287332
|
15/01/2024
|
KARMJIT KAUR
|
2615003WL011542
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787506
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-010-001/238
(LANGIANA NAWAN)
|
2615003000NRG24150120240287334
|
15/01/2024
|
JASWINDER KAUR
|
2615003WL011542
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787511
|
|
JASVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BAGHAPURANA
|
PB-15-003-010-001/239
(LANGIANA NAWAN)
|
2615003000NRG24150120240287335
|
15/01/2024
|
TEJ KAUR
|
2615003WL011542
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787525
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BAGHAPURANA
|
PB-15-003-010-001/25
(LANGIANA NAWAN)
|
2615003000NRG24150120240287338
|
15/01/2024
|
Sooba SIngh
|
2615003WL011542
|
Sooba SIngh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787488
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-010-001/250
(LANGIANA NAWAN)
|
2615003000NRG24150120240287339
|
15/01/2024
|
CHARNJIT KAUR
|
2615003WL011542
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787567
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-010-001/266
(LANGIANA NAWAN)
|
2615003000NRG24150120240287340
|
15/01/2024
|
GURMEET KAUR
|
2615003WL011542
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787515
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-010-001/275
(LANGIANA NAWAN)
|
2615003000NRG24150120240287341
|
15/01/2024
|
PINDER KAUR
|
2615003WL011542
|
PINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787521
|
|
PINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BAGHAPURANA
|
PB-15-003-010-001/276
(LANGIANA NAWAN)
|
2615003000NRG24150120240287342
|
15/01/2024
|
MANJIT KAUR
|
2615003WL011542
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787551
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-010-001/279
(LANGIANA NAWAN)
|
2615003000NRG24150120240287343
|
15/01/2024
|
SHINDER SINGH
|
2615003WL011542
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787582
|
|
SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BAGHAPURANA
|
PB-15-003-010-001/281
(LANGIANA NAWAN)
|
2615003000NRG24150120240287345
|
15/01/2024
|
gurnam singh
|
2615003WL011542
|
gurnam singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787540
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-010-001/281
(LANGIANA NAWAN)
|
2615003000NRG24150120240287344
|
15/01/2024
|
SUKHDAV KAUR
|
2615003WL011542
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787478
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BAGHAPURANA
|
PB-15-003-010-001/288
(LANGIANA NAWAN)
|
2615003000NRG24150120240287346
|
15/01/2024
|
MANDER SINGH
|
2615003WL011542
|
MANDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787548
|
|
MANDER SINGH S/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
58
|
BAGHAPURANA
|
PB-15-003-010-001/291
(LANGIANA NAWAN)
|
2615003000NRG24150120240287347
|
15/01/2024
|
KIRANDEEP
|
2615003WL011542
|
KIRANDEEP
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787579
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BAGHAPURANA
|
PB-15-003-010-001/295
(LANGIANA NAWAN)
|
2615003000NRG24150120240287348
|
15/01/2024
|
jarnail Kaur
|
2615003WL011542
|
jarnail Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787518
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-010-001/314
(LANGIANA NAWAN)
|
2615003000NRG24150120240287350
|
15/01/2024
|
SHINDER KAUR
|
2615003WL011542
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787573
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-010-001/327
(LANGIANA NAWAN)
|
2615003000NRG24150120240287352
|
15/01/2024
|
GURCHARAN SINGH
|
2615003WL011542
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787577
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BAGHAPURANA
|
PB-15-003-010-001/327
(LANGIANA NAWAN)
|
2615003000NRG24150120240287351
|
15/01/2024
|
Mohinder
|
2615003WL011542
|
Mohinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787568
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-010-001/337
(LANGIANA NAWAN)
|
2615003000NRG24150120240287353
|
15/01/2024
|
RAM BNTI
|
2615003WL011542
|
RAM BNTI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787580
|
|
RAM BNTI
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BAGHAPURANA
|
PB-15-003-010-001/343
(LANGIANA NAWAN)
|
2615003000NRG24150120240287355
|
15/01/2024
|
GURDEV SINGH
|
2615003WL011542
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787523
|
|
GURDEV SINGH S/O RATTAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
65
|
BAGHAPURANA
|
PB-15-003-010-001/345
(LANGIANA NAWAN)
|
2615003000NRG24150120240287356
|
15/01/2024
|
BANT SINGH
|
2615003WL011542
|
BANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787513
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BAGHAPURANA
|
PB-15-003-010-001/348
(LANGIANA NAWAN)
|
2615003000NRG24150120240287357
|
15/01/2024
|
Chhinder singh
|
2615003WL011542
|
Chhinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787575
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-010-001/351
(LANGIANA NAWAN)
|
2615003000NRG24150120240287358
|
15/01/2024
|
GURMIT KAUR
|
2615003WL011542
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787560
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BAGHAPURANA
|
PB-15-003-010-001/356
(LANGIANA NAWAN)
|
2615003000NRG24150120240287359
|
15/01/2024
|
MANJEET KAUR
|
2615003WL011542
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787519
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-010-001/358
(LANGIANA NAWAN)
|
2615003000NRG24150120240287360
|
15/01/2024
|
DALJEET KAUR
|
2615003WL011542
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787522
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-010-001/364
(LANGIANA NAWAN)
|
2615003000NRG24150120240287361
|
15/01/2024
|
JASWINDER KAUR
|
2615003WL011542
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787563
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
BAGHAPURANA
|
PB-15-003-010-001/369
(LANGIANA NAWAN)
|
2615003000NRG24150120240287362
|
15/01/2024
|
BALWINDER KAUR
|
2615003WL011542
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787539
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-010-001/382
(LANGIANA NAWAN)
|
2615003000NRG24150120240287363
|
15/01/2024
|
Sardara Singh
|
2615003WL011542
|
Sardara Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787531
|
|
SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BAGHAPURANA
|
PB-15-003-010-001/388
(LANGIANA NAWAN)
|
2615003000NRG24150120240287364
|
15/01/2024
|
SARBJEET KAUR
|
2615003WL011542
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787479
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-010-001/399
(LANGIANA NAWAN)
|
2615003000NRG24150120240287365
|
15/01/2024
|
NIRMAL KAUR
|
2615003WL011542
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787507
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BAGHAPURANA
|
PB-15-003-010-001/40
(LANGIANA NAWAN)
|
2615003000NRG24150120240287366
|
15/01/2024
|
Jaswinder kaur
|
2615003WL011542
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787546
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-010-001/406
(LANGIANA NAWAN)
|
2615003000NRG24150120240287370
|
15/01/2024
|
Jagseer singh
|
2615003WL011542
|
Jagseer singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787538
|
|
JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-010-001/406
(LANGIANA NAWAN)
|
2615003000NRG24150120240287369
|
15/01/2024
|
Jaswinder kaur
|
2615003WL011542
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787576
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BAGHAPURANA
|
PB-15-003-010-001/414
(LANGIANA NAWAN)
|
2615003000NRG24150120240287372
|
15/01/2024
|
Manjeet
|
2615003WL011542
|
Manjeet
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787572
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-010-001/44
(LANGIANA NAWAN)
|
2615003000NRG24150120240287373
|
15/01/2024
|
Karmjit Kaur
|
2615003WL011542
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787485
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-010-001/449
(LANGIANA NAWAN)
|
2615003000NRG24150120240287375
|
15/01/2024
|
Sukhpreet kaur
|
2615003WL011542
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787532
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-010-001/503
(LANGIANA NAWAN)
|
2615003000NRG24150120240287376
|
15/01/2024
|
ramandeep kaur
|
2615003WL011542
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787537
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-010-001/505
(LANGIANA NAWAN)
|
2615003000NRG24150120240287377
|
15/01/2024
|
harpreet kaur
|
2615003WL011542
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787583
|
|
JOYTI
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-010-001/509
(LANGIANA NAWAN)
|
2615003000NRG24150120240287378
|
15/01/2024
|
atama singh
|
2615003WL011542
|
atama singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787504
|
|
ATMA SINGH S/O PAKHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
84
|
BAGHAPURANA
|
PB-15-003-010-001/516
(LANGIANA NAWAN)
|
2615003000NRG24150120240287379
|
15/01/2024
|
paramjeet kaur
|
2615003WL011542
|
paramjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787530
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BAGHAPURANA
|
PB-15-003-010-001/536
(LANGIANA NAWAN)
|
2615003000NRG24150120240287380
|
15/01/2024
|
Ajmer Singh
|
2615003WL011542
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787547
|
|
HARMANDER SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
BAGHAPURANA
|
PB-15-003-010-001/551
(LANGIANA NAWAN)
|
2615003000NRG24150120240287382
|
15/01/2024
|
kikar singh
|
2615003WL011542
|
kikar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787541
|
|
KIKAR SINGH SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BAGHAPURANA
|
PB-15-003-010-001/551
(LANGIANA NAWAN)
|
2615003000NRG24150120240287383
|
15/01/2024
|
Ninder Kaur
|
2615003WL011542
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787534
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BAGHAPURANA
|
PB-15-003-010-001/560
(LANGIANA NAWAN)
|
2615003000NRG24150120240287384
|
15/01/2024
|
gurpreet kaur
|
2615003WL011542
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787574
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BAGHAPURANA
|
PB-15-003-010-001/569
(LANGIANA NAWAN)
|
2615003000NRG24150120240287385
|
15/01/2024
|
gurwinder
|
2615003WL011542
|
gurwinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787503
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BAGHAPURANA
|
PB-15-003-010-001/592
(LANGIANA NAWAN)
|
2615003000NRG24150120240287387
|
15/01/2024
|
sukhdev singh
|
2615003WL011542
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787527
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BAGHAPURANA
|
PB-15-003-010-001/609
(LANGIANA NAWAN)
|
2615003000NRG24150120240287389
|
15/01/2024
|
Charanjit Kaur
|
2615003WL011542
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787533
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-010-001/626
(LANGIANA NAWAN)
|
2615003000NRG24150120240287390
|
15/01/2024
|
Rani kaur
|
2615003WL011542
|
Rani kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787570
|
|
RANI KAUR WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BAGHAPURANA
|
PB-15-003-010-001/628
(LANGIANA NAWAN)
|
2615003000NRG24150120240287391
|
15/01/2024
|
Sukhjit kaur
|
2615003WL011542
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787565
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BAGHAPURANA
|
PB-15-003-010-001/631
(LANGIANA NAWAN)
|
2615003000NRG24150120240287392
|
15/01/2024
|
Kamaljeet kaur
|
2615003WL011542
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787566
|
|
KAMALJEET KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BAGHAPURANA
|
PB-15-003-010-001/631
(LANGIANA NAWAN)
|
2615003000NRG24150120240287393
|
15/01/2024
|
Kashmir singh
|
2615003WL011542
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787564
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-010-001/632
(LANGIANA NAWAN)
|
2615003000NRG24150120240287394
|
15/01/2024
|
Manpreet kaur
|
2615003WL011542
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2348787569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BAGHAPURANA
|
PB-15-003-010-001/71
(LANGIANA NAWAN)
|
2615003000NRG24150120240287397
|
15/01/2024
|
RANI KAUR
|
2615003WL011542
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787489
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BAGHAPURANA
|
PB-15-003-010-001/76
(LANGIANA NAWAN)
|
2615003000NRG24150120240287399
|
15/01/2024
|
VEERPAL KAUR
|
2615003WL011542
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787509
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-010-001/80
(LANGIANA NAWAN)
|
2615003000NRG24150120240287400
|
15/01/2024
|
KULWANT KAUR
|
2615003WL011542
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787480
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-010-001/81
(LANGIANA NAWAN)
|
2615003000NRG24150120240287401
|
15/01/2024
|
JASWINDER KAUR
|
2615003WL011542
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787487
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-010-001/84
(LANGIANA NAWAN)
|
2615003000NRG24150120240287402
|
15/01/2024
|
CHAMKAUR SINGH
|
2615003WL011542
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787549
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-010-001/84
(LANGIANA NAWAN)
|
2615003000NRG24150120240287403
|
15/01/2024
|
CHARNJIT KAUR
|
2615003WL011542
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787495
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-010-001/86
(LANGIANA NAWAN)
|
2615003000NRG24150120240287404
|
15/01/2024
|
Harjinder kaur
|
2615003WL011542
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787526
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-010-001/88
(LANGIANA NAWAN)
|
2615003000NRG24150120240287405
|
15/01/2024
|
BALVIR KAUR
|
2615003WL011542
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787483
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-010-001/93
(LANGIANA NAWAN)
|
2615003000NRG24150120240287406
|
15/01/2024
|
SUKHMANDER KAUR
|
2615003WL011542
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787510
|
|
SUKHMANDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
106
|
BAGHAPURANA
|
PB-15-003-010-001/97
(LANGIANA NAWAN)
|
2615003000NRG24150120240287407
|
15/01/2024
|
JASWINDER KAUR
|
2615003WL011542
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787520
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-010-001/98
(LANGIANA NAWAN)
|
2615003000NRG24150120240287408
|
15/01/2024
|
JORA SINGH
|
2615003WL011542
|
JORA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787502
|
|
ZORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78477
|
78477
|
|
|
|
|
|
|
|
|
108
|
BAGHAPURANA
|
PB-15-003-010-001/164
(LANGIANA NAWAN)
|
2615003000NRG24150120240287315
|
15/01/2024
|
KULWINDER KAUR
|
2615003WL011542
|
KULWINDER KAUR
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787556
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-010-001/177
(LANGIANA NAWAN)
|
2615003000NRG24150120240287319
|
15/01/2024
|
TARSEM SINGH
|
2615003WL011542
|
TARSEM SINGH
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787553
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-010-001/235
(LANGIANA NAWAN)
|
2615003000NRG24150120240287333
|
15/01/2024
|
Manpreet Singh
|
2615003WL011542
|
Manpreet Singh
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787554
|
|
MANPREET SINGH S/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
111
|
BAGHAPURANA
|
PB-15-003-010-001/407
(LANGIANA NAWAN)
|
2615003000NRG24150120240287371
|
15/01/2024
|
Harpal kaur
|
2615003WL011542
|
Harpal kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787555
|
|
HARPAL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BAGHAPURANA
|
PB-15-003-010-001/444
(LANGIANA NAWAN)
|
2615003000NRG24150120240287374
|
15/01/2024
|
KARAMJEET KAUR
|
2615003WL011542
|
KARAMJEET KAUR
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787559
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-010-001/600
(LANGIANA NAWAN)
|
2615003000NRG24150120240287388
|
15/01/2024
|
binder kaur
|
2615003WL011542
|
binder kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787558
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-010-001/72
(LANGIANA NAWAN)
|
2615003000NRG24150120240287398
|
15/01/2024
|
RANJIT KAUR
|
2615003WL011542
|
RANJIT KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787557
|
|
RANI TARSEM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
115
|
BAGHAPURANA
|
PB-15-003-010-001/247
(LANGIANA NAWAN)
|
2615003000NRG24150120240287337
|
15/01/2024
|
JASWINDER KAUR
|
2615003WL011542
|
JASWINDER KAUR
|
00354
|
PUNB0HGB001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787490
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
116
|
BAGHAPURANA
|
PB-15-003-010-001/545
(LANGIANA NAWAN)
|
2615003000NRG24150120240287381
|
15/01/2024
|
mandersingh
|
2615003WL011542
|
mandersingh
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787561
|
|
MANDER SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92718
|
92718
|
|
|
|
|
|
|
|