|
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-15-003-005-001/1
(RAJIANA)
|
2615003000NRG24301120230240108
|
30/11/2023
|
jagtar singh
|
2615003WL009476
|
jagtar singh
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008420589
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/102
(RAJIANA)
|
2615003000NRG24301120230240109
|
30/11/2023
|
SHINDER KAUR
|
2615003WL009476
|
SHINDER KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008420618
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-005-001/118
(RAJIANA)
|
2615003000NRG24301120230240115
|
30/11/2023
|
Jamer kaur
|
2615003WL009476
|
Jamer kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420629
|
|
JAMER KAUR W/O GULWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-005-001/146
(RAJIANA)
|
2615003000NRG24301120230240118
|
30/11/2023
|
parkash kaur
|
2615003WL009476
|
parkash kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420593
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGHAPURANA
|
PB-15-003-005-001/154
(RAJIANA)
|
2615003000NRG24301120230240119
|
30/11/2023
|
ranjit kaur
|
2615003WL009476
|
ranjit kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420590
|
|
RANJEET KAUR
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-005-001/17
(RAJIANA)
|
2615003000NRG24301120230240120
|
30/11/2023
|
Sukhjit Kaur
|
2615003WL009476
|
Sukhjit Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420630
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-005-001/176
(RAJIANA)
|
2615003000NRG24301120230240121
|
30/11/2023
|
AMAR KAUR
|
2615003WL009476
|
AMAR KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420610
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-005-001/179
(RAJIANA)
|
2615003000NRG24301120230240122
|
30/11/2023
|
PARMJIT KAUR
|
2615003WL009476
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420636
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-005-001/195
(RAJIANA)
|
2615003000NRG24301120230240125
|
30/11/2023
|
AMANDEEP KAUR
|
2615003WL009476
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420619
|
|
AMANDEEP KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-005-001/215
(RAJIANA)
|
2615003000NRG24301120230240131
|
30/11/2023
|
KARMJEET KAUR
|
2615003WL009476
|
KARMJEET KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420615
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-005-001/228
(RAJIANA)
|
2615003000NRG24301120230240134
|
30/11/2023
|
preetam kaur
|
2615003WL009476
|
preetam kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420597
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-005-001/232
(RAJIANA)
|
2615003000NRG24301120230240135
|
30/11/2023
|
amandeep kaur
|
2615003WL009476
|
amandeep kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420603
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-005-001/234
(RAJIANA)
|
2615003000NRG24301120230240136
|
30/11/2023
|
PARAMJIT KAUR
|
2615003WL009476
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008420612
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-005-001/241
(RAJIANA)
|
2615003000NRG24301120230240139
|
30/11/2023
|
Manjeet kaur
|
2615003WL009476
|
Manjeet kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420627
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-005-001/242
(RAJIANA)
|
2615003000NRG24301120230240140
|
30/11/2023
|
kulwinder
|
2615003WL009476
|
kulwinder
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420600
|
|
KULWINDER KAUR W\O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-005-001/248
(RAJIANA)
|
2615003000NRG24301120230240141
|
30/11/2023
|
charanjit kaur
|
2615003WL009476
|
charanjit kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420601
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-005-001/264
(RAJIANA)
|
2615003000NRG24301120230240144
|
30/11/2023
|
jaspreet kaur
|
2615003WL009476
|
jaspreet kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420604
|
|
JASPREET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-005-001/278
(RAJIANA)
|
2615003000NRG24301120230240147
|
30/11/2023
|
Manjit kaur
|
2615003WL009476
|
Manjit kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420611
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-005-001/279
(RAJIANA)
|
2615003000NRG24301120230240148
|
30/11/2023
|
Baljeet kaur
|
2615003WL009476
|
Baljeet kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420609
|
|
BALJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BAGHAPURANA
|
PB-15-003-005-001/280
(RAJIANA)
|
2615003000NRG24301120230240149
|
30/11/2023
|
Manjit kaur
|
2615003WL009476
|
Manjit kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420614
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-005-001/3
(RAJIANA)
|
2615003000NRG24301120230240153
|
30/11/2023
|
Amarjeet Kaur
|
2615003WL009476
|
Amarjeet Kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420613
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-005-001/305
(RAJIANA)
|
2615003000NRG24301120230240156
|
30/11/2023
|
Kawaljit
|
2615003WL009476
|
Kawaljit
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420617
|
|
KAWALJEET
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-005-001/325
(RAJIANA)
|
2615003000NRG24301120230240160
|
30/11/2023
|
Kulwant kaur
|
2615003WL009476
|
Kulwant kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008420631
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-005-001/42
(RAJIANA)
|
2615003000NRG24301120230240165
|
30/11/2023
|
roop laa
|
2615003WL009476
|
roop laa
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008420620
|
|
ROOP LAL S/O MUKHTIAR RAM
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-005-001/52
(RAJIANA)
|
2615003000NRG24301120230240169
|
30/11/2023
|
Baljinder Kaur
|
2615003WL009476
|
Baljinder Kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420584
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-005-001/89
(RAJIANA)
|
2615003000NRG24301120230240172
|
30/11/2023
|
SHNDER KAUR
|
2615003WL009476
|
SHNDER KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008420594
|
|
CHHINDER KAUR
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-005-001/95
(RAJIANA)
|
2615003000NRG24301120230240173
|
30/11/2023
|
MANJIT KAUR
|
2615003WL009476
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420607
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-018-001/198
(RAJEANA PATTI BIGHA)
|
2615003000NRG24301120230240175
|
30/11/2023
|
SHINDER KAUR
|
2615003WL009476
|
SHINDER KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008420598
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-018-001/361
(RAJEANA PATTI BIGHA)
|
2615003000NRG24301120230240177
|
30/11/2023
|
Virpal kaur
|
2615003WL009476
|
Virpal kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420605
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-005-001/186
(RAJIANA)
|
2615003000NRG24301120230240123
|
30/11/2023
|
kamaldeep kaur
|
2615003WL009476
|
kamaldeep kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420608
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-005-001/321
(RAJIANA)
|
2615003000NRG24301120230240157
|
30/11/2023
|
Sarbjeet kaur
|
2615003WL009476
|
Sarbjeet kaur
|
00152
|
HDFC0001422
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008420628
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-003-001/414
(BUDH SINGH WALA)
|
2615003000NRG24301120230239936
|
30/11/2023
|
Kamaljeet Kaur
|
2615003WL009472
|
Kamaljeet Kaur
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420531
|
|
KAMALJEET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BAGHAPURANA
|
PB-15-003-005-001/106
(RAJIANA)
|
2615003000NRG24301120230240110
|
30/11/2023
|
TARSEM SINGH
|
2615003WL009476
|
TARSEM SINGH
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420538
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-005-001/11
(RAJIANA)
|
2615003000NRG24301120230240111
|
30/11/2023
|
Malkit Kaur
|
2615003WL009476
|
Malkit Kaur
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420518
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-005-001/112
(RAJIANA)
|
2615003000NRG24301120230240112
|
30/11/2023
|
MANPREET KAUR
|
2615003WL009476
|
MANPREET KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008420525
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-005-001/114
(RAJIANA)
|
2615003000NRG24301120230240113
|
30/11/2023
|
MANJIT KAUR
|
2615003WL009476
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420521
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-005-001/12
(RAJIANA)
|
2615003000NRG24301120230240116
|
30/11/2023
|
Jaswinder Kaur
|
2615003WL009476
|
Jaswinder Kaur
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420520
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-005-001/124
(RAJIANA)
|
2615003000NRG24301120230240117
|
30/11/2023
|
MANJIT KAUR
|
2615003WL009476
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420517
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-005-001/25
(RAJIANA)
|
2615003000NRG24301120230240142
|
30/11/2023
|
Baljit Kaur
|
2615003WL009476
|
Baljit Kaur
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420522
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-005-001/39
(RAJIANA)
|
2615003000NRG24301120230240163
|
30/11/2023
|
Jaswinder Kaur
|
2615003WL009476
|
Jaswinder Kaur
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420523
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-005-001/4
(RAJIANA)
|
2615003000NRG24301120230240164
|
30/11/2023
|
Sukhdeep Kaur
|
2615003WL009476
|
Sukhdeep Kaur
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420524
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-005-001/69
(RAJIANA)
|
2615003000NRG24301120230240171
|
30/11/2023
|
Balvir Kaur
|
2615003WL009476
|
Balvir Kaur
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420519
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-003-001/123
(BUDH SINGH WALA)
|
2615003000NRG24301120230239884
|
30/11/2023
|
AMARJIT SINGH
|
2615003WL009472
|
AMARJIT SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420515
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-003-001/123
(BUDH SINGH WALA)
|
2615003000NRG24301120230239885
|
30/11/2023
|
BINDER KAUR
|
2615003WL009472
|
BINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420516
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-003-001/256
(BUDH SINGH WALA)
|
2615003000NRG24301120230239908
|
30/11/2023
|
GURMAIL KAUR
|
2615003WL009472
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420526
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-003-001/275
(BUDH SINGH WALA)
|
2615003000NRG24301120230239910
|
30/11/2023
|
RAJVEER KAUR
|
2615003WL009472
|
RAJVEER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420527
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BAGHAPURANA
|
PB-15-003-003-001/295
(BUDH SINGH WALA)
|
2615003000NRG24301120230239913
|
30/11/2023
|
NASIB KAUR
|
2615003WL009472
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420528
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-003-001/351
(BUDH SINGH WALA)
|
2615003000NRG24301120230239922
|
30/11/2023
|
GURDAV KAUR
|
2615003WL009472
|
GURDAV KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420529
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-003-001/360
(BUDH SINGH WALA)
|
2615003000NRG24301120230239924
|
30/11/2023
|
resham kaur
|
2615003WL009472
|
resham kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420533
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHAPURANA
|
PB-15-003-003-001/400
(BUDH SINGH WALA)
|
2615003000NRG24301120230239932
|
30/11/2023
|
SURJIT KAUR
|
2615003WL009472
|
SURJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420530
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-003-001/409
(BUDH SINGH WALA)
|
2615003000NRG24301120230239935
|
30/11/2023
|
Sukhpreet Kaur
|
2615003WL009472
|
Sukhpreet Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420534
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-003-001/418
(BUDH SINGH WALA)
|
2615003000NRG24301120230239937
|
30/11/2023
|
Manjit kaur
|
2615003WL009472
|
Manjit kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420541
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-005-001/209
(RAJIANA)
|
2615003000NRG24301120230240127
|
30/11/2023
|
SWARNJEET KAUR
|
2615003WL009476
|
SWARNJEET KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420540
|
|
SAWRNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-005-001/211
(RAJIANA)
|
2615003000NRG24301120230240130
|
30/11/2023
|
CHARNJEET KAUR
|
2615003WL009476
|
CHARNJEET KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420536
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BAGHAPURANA
|
PB-15-003-018-001/182
(RAJEANA PATTI BIGHA)
|
2615003000NRG24301120230240174
|
30/11/2023
|
GURU KUAR
|
2615003WL009476
|
GURU KUAR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420535
|
|
GURO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-003-001/458
(BUDH SINGH WALA)
|
2615003000NRG24301120230239941
|
30/11/2023
|
Veerpal Kaur
|
2615003WL009472
|
Veerpal Kaur
|
00177
|
IOBA0003642
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008420635
|
|
VEERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
BAGHAPURANA
|
PB-15-003-003-001/439
(BUDH SINGH WALA)
|
2615003000NRG24301120230239939
|
30/11/2023
|
Sukhpal kaur
|
2615003WL009472
|
Sukhpal kaur
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420514
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-003-001/112
(BUDH SINGH WALA)
|
2615003000NRG24301120230239882
|
30/11/2023
|
balveer kaur
|
2615003WL009472
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420588
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-003-001/120
(BUDH SINGH WALA)
|
2615003000NRG24301120230239883
|
30/11/2023
|
KULDEEP KAUR
|
2615003WL009472
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420575
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGHAPURANA
|
PB-15-003-003-001/205
(BUDH SINGH WALA)
|
2615003000NRG24301120230239902
|
30/11/2023
|
Shinder
|
2615003WL009472
|
Shinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420626
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-003-001/308
(BUDH SINGH WALA)
|
2615003000NRG24301120230239916
|
30/11/2023
|
KULDEEP KAUR
|
2615003WL009472
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420595
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHAPURANA
|
PB-15-003-003-001/368
(BUDH SINGH WALA)
|
2615003000NRG24301120230239925
|
30/11/2023
|
INDERJIT KAUR
|
2615003WL009472
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420583
|
|
Inderjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAGHAPURANA
|
PB-15-003-003-001/404
(BUDH SINGH WALA)
|
2615003000NRG24301120230239933
|
30/11/2023
|
GURMAIL KAUR
|
2615003WL009472
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420591
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-005-001/188
(RAJIANA)
|
2615003000NRG24301120230240124
|
30/11/2023
|
BALVIR KAUR
|
2615003WL009476
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420642
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
65
|
BAGHAPURANA
|
PB-15-003-005-001/21
(RAJIANA)
|
2615003000NRG24301120230240128
|
30/11/2023
|
Ajaib Singh
|
2615003WL009476
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008420632
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-005-001/21
(RAJIANA)
|
2615003000NRG24301120230240129
|
30/11/2023
|
AMANDEEP KAUR
|
2615003WL009476
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420643
|
|
MISS AMANDEEP KAUR DO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHAPURANA
|
PB-15-003-005-001/241
(RAJIANA)
|
2615003000NRG24301120230240138
|
30/11/2023
|
iqbal kaur
|
2615003WL009476
|
iqbal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420602
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-005-001/277
(RAJIANA)
|
2615003000NRG24301120230240146
|
30/11/2023
|
Tej kaur
|
2615003WL009476
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420616
|
|
TEJ KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
69
|
BAGHAPURANA
|
PB-15-003-005-001/288
(RAJIANA)
|
2615003000NRG24301120230240151
|
30/11/2023
|
Manohari devi
|
2615003WL009476
|
Manohari devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420633
|
|
MANOHARI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-005-001/298
(RAJIANA)
|
2615003000NRG24301120230240152
|
30/11/2023
|
Viddya rani
|
2615003WL009476
|
Viddya rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420623
|
|
VIDDYA RANI
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-005-001/301
(RAJIANA)
|
2615003000NRG24301120230240154
|
30/11/2023
|
Paramjit Kaur
|
2615003WL009476
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420621
|
|
PARAMJIT KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BAGHAPURANA
|
PB-15-003-005-001/304
(RAJIANA)
|
2615003000NRG24301120230240155
|
30/11/2023
|
Sarbati
|
2615003WL009476
|
Sarbati
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008420622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BAGHAPURANA
|
PB-15-003-005-001/322
(RAJIANA)
|
2615003000NRG24301120230240158
|
30/11/2023
|
Nirmla davi
|
2615003WL009476
|
Nirmla davi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008420624
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-005-001/324
(RAJIANA)
|
2615003000NRG24301120230240159
|
30/11/2023
|
Sukhdeep kaur
|
2615003WL009476
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008420634
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-005-001/367
(RAJIANA)
|
2615003000NRG24301120230240161
|
30/11/2023
|
anita devi
|
2615003WL009476
|
anita devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420644
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHAPURANA
|
PB-15-003-005-001/368
(RAJIANA)
|
2615003000NRG24301120230240162
|
30/11/2023
|
karmjeet kaur
|
2615003WL009476
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420640
|
|
KARMJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-005-001/43
(RAJIANA)
|
2615003000NRG24301120230240166
|
30/11/2023
|
Surjit Kaur
|
2615003WL009476
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008420638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-005-001/46
(RAJIANA)
|
2615003000NRG24301120230240167
|
30/11/2023
|
Baljinder Kaur
|
2615003WL009476
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420641
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-005-001/48
(RAJIANA)
|
2615003000NRG24301120230240168
|
30/11/2023
|
Kuldip Kaur
|
2615003WL009476
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008420596
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BAGHAPURANA
|
PB-15-003-005-001/65
(RAJIANA)
|
2615003000NRG24301120230240170
|
30/11/2023
|
Simarjit Kaur
|
2615003WL009476
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420639
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHAPURANA
|
PB-15-003-018-001/199
(RAJEANA PATTI BIGHA)
|
2615003000NRG24301120230240176
|
30/11/2023
|
DARSHAN KAUR
|
2615003WL009476
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420599
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-018-001/64
(RAJEANA PATTI BIGHA)
|
2615003000NRG24301120230240178
|
30/11/2023
|
Kulwinder Kaur
|
2615003WL009476
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420606
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
83
|
BAGHAPURANA
|
PB-15-003-003-001/133
(BUDH SINGH WALA)
|
2615003000NRG24301120230239887
|
30/11/2023
|
Kanmaljit Kaur
|
2615003WL009472
|
Kanmaljit Kaur
|
00354
|
PUNB0063710
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008420539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
84
|
BAGHAPURANA
|
PB-15-003-005-001/240
(RAJIANA)
|
2615003000NRG24301120230240137
|
30/11/2023
|
gurdev kaur
|
2615003WL009476
|
gurdev kaur
|
00354
|
PUNB0138300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420537
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-005-001/283
(RAJIANA)
|
2615003000NRG24301120230240150
|
30/11/2023
|
KIrandeep kaur
|
2615003WL009476
|
KIrandeep kaur
|
00354
|
PUNB0138300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420573
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
86
|
BAGHAPURANA
|
PB-15-003-005-001/266
(RAJIANA)
|
2615003000NRG24301120230240145
|
30/11/2023
|
kuldeep kaur
|
2615003WL009476
|
kuldeep kaur
|
00354
|
PUNB0174710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420570
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-003-001/104
(BUDH SINGH WALA)
|
2615003000NRG24301120230239880
|
30/11/2023
|
JASWINDER KAUR
|
2615003WL009472
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420585
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-003-001/106
(BUDH SINGH WALA)
|
2615003000NRG24301120230239881
|
30/11/2023
|
PARMJIT KAUR
|
2615003WL009472
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420542
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
BAGHAPURANA
|
PB-15-003-003-001/127
(BUDH SINGH WALA)
|
2615003000NRG24301120230239886
|
30/11/2023
|
SUKHPAL SINGH
|
2615003WL009472
|
SUKHPAL SINGH
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420543
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-003-001/138
(BUDH SINGH WALA)
|
2615003000NRG24301120230239888
|
30/11/2023
|
MANGA SINGH
|
2615003WL009472
|
MANGA SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420586
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-003-001/142
(BUDH SINGH WALA)
|
2615003000NRG24301120230239889
|
30/11/2023
|
AMARJIT KAUR
|
2615003WL009472
|
AMARJIT KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008420544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BAGHAPURANA
|
PB-15-003-003-001/146
(BUDH SINGH WALA)
|
2615003000NRG24301120230239890
|
30/11/2023
|
RANI
|
2615003WL009472
|
RANI
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420545
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-003-001/159
(BUDH SINGH WALA)
|
2615003000NRG24301120230239891
|
30/11/2023
|
CHARNJIT KAUR
|
2615003WL009472
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420546
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-003-001/160
(BUDH SINGH WALA)
|
2615003000NRG24301120230239892
|
30/11/2023
|
GURMAIL KAUR
|
2615003WL009472
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420547
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-003-001/162
(BUDH SINGH WALA)
|
2615003000NRG24301120230239893
|
30/11/2023
|
BALJIT KAUR
|
2615003WL009472
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420548
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-003-001/166
(BUDH SINGH WALA)
|
2615003000NRG24301120230239894
|
30/11/2023
|
CHARNJIT KAUR
|
2615003WL009472
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420549
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-003-001/170
(BUDH SINGH WALA)
|
2615003000NRG24301120230239895
|
30/11/2023
|
BALDEV KAUR
|
2615003WL009472
|
BALDEV KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420550
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-003-001/174
(BUDH SINGH WALA)
|
2615003000NRG24301120230239896
|
30/11/2023
|
SARBJIT KAUR
|
2615003WL009472
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420576
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-003-001/176
(BUDH SINGH WALA)
|
2615003000NRG24301120230239897
|
30/11/2023
|
PARMJIT KAUR
|
2615003WL009472
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420551
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-003-001/178
(BUDH SINGH WALA)
|
2615003000NRG24301120230239898
|
30/11/2023
|
JASVEER KAUR
|
2615003WL009472
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420552
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
BAGHAPURANA
|
PB-15-003-003-001/182
(BUDH SINGH WALA)
|
2615003000NRG24301120230239899
|
30/11/2023
|
KULDEEP SINGH
|
2615003WL009472
|
KULDEEP SINGH
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420553
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-003-001/187
(BUDH SINGH WALA)
|
2615003000NRG24301120230239900
|
30/11/2023
|
GURMAIL KAUR
|
2615003WL009472
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420554
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-003-001/195-A
(BUDH SINGH WALA)
|
2615003000NRG24301120230239901
|
30/11/2023
|
BSANT KAUR
|
2615003WL009472
|
BSANT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420555
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-003-001/206
(BUDH SINGH WALA)
|
2615003000NRG24301120230239903
|
30/11/2023
|
PARVINDER KAUR
|
2615003WL009472
|
PARVINDER KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420556
|
|
Parawinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGHAPURANA
|
PB-15-003-003-001/213
(BUDH SINGH WALA)
|
2615003000NRG24301120230239904
|
30/11/2023
|
PARMJIT KAUR
|
2615003WL009472
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420557
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-003-001/235
(BUDH SINGH WALA)
|
2615003000NRG24301120230239905
|
30/11/2023
|
BALJIT KAUR
|
2615003WL009472
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420577
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-003-001/237
(BUDH SINGH WALA)
|
2615003000NRG24301120230239906
|
30/11/2023
|
JASWINDER KAUR
|
2615003WL009472
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420558
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-003-001/252
(BUDH SINGH WALA)
|
2615003000NRG24301120230239907
|
30/11/2023
|
SARBJIT KAUR
|
2615003WL009472
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420559
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-003-001/256
(BUDH SINGH WALA)
|
2615003000NRG24301120230239909
|
30/11/2023
|
CHAMKAUR SINGH
|
2615003WL009472
|
CHAMKAUR SINGH
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420637
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHAPURANA
|
PB-15-003-003-001/288
(BUDH SINGH WALA)
|
2615003000NRG24301120230239911
|
30/11/2023
|
PARMJIT KAUR
|
2615003WL009472
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420578
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-003-001/30
(BUDH SINGH WALA)
|
2615003000NRG24301120230239914
|
30/11/2023
|
Manjeet Kaur
|
2615003WL009472
|
Manjeet Kaur
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420560
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-003-001/308
(BUDH SINGH WALA)
|
2615003000NRG24301120230239915
|
30/11/2023
|
GURCHARN SINGH
|
2615003WL009472
|
GURCHARN SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420569
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-003-001/315
(BUDH SINGH WALA)
|
2615003000NRG24301120230239917
|
30/11/2023
|
VEERPAL KAUR
|
2615003WL009472
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420579
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-003-001/327
(BUDH SINGH WALA)
|
2615003000NRG24301120230239918
|
30/11/2023
|
GURMEET KAUR
|
2615003WL009472
|
GURMEET KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420580
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-003-001/334
(BUDH SINGH WALA)
|
2615003000NRG24301120230239919
|
30/11/2023
|
SURAT KAUR
|
2615003WL009472
|
SURAT KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420561
|
|
SURAT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-003-001/335
(BUDH SINGH WALA)
|
2615003000NRG24301120230239920
|
30/11/2023
|
KULJINDER KAUR
|
2615003WL009472
|
KULJINDER KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420572
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-003-001/341
(BUDH SINGH WALA)
|
2615003000NRG24301120230239921
|
30/11/2023
|
JASVEER KAUR
|
2615003WL009472
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420581
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-003-001/354
(BUDH SINGH WALA)
|
2615003000NRG24301120230239923
|
30/11/2023
|
MAYA KAUR
|
2615003WL009472
|
MAYA KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420582
|
|
MAYAA KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-003-001/379
(BUDH SINGH WALA)
|
2615003000NRG24301120230239926
|
30/11/2023
|
GIAN KAUR
|
2615003WL009472
|
GIAN KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420567
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHAPURANA
|
PB-15-003-003-001/382
(BUDH SINGH WALA)
|
2615003000NRG24301120230239927
|
30/11/2023
|
SHINDER PAL KAUR
|
2615003WL009472
|
SHINDER PAL KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008420562
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-003-001/383
(BUDH SINGH WALA)
|
2615003000NRG24301120230239928
|
30/11/2023
|
SARBJIT KAUR
|
2615003WL009472
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420564
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-003-001/392
(BUDH SINGH WALA)
|
2615003000NRG24301120230239929
|
30/11/2023
|
gurmail kaur
|
2615003WL009472
|
gurmail kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420568
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
|
123
|
BAGHAPURANA
|
PB-15-003-003-001/40
(BUDH SINGH WALA)
|
2615003000NRG24301120230239931
|
30/11/2023
|
Harbans Singh
|
2615003WL009472
|
Harbans Singh
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420574
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-003-001/406
(BUDH SINGH WALA)
|
2615003000NRG24301120230239934
|
30/11/2023
|
BASANT KAUR
|
2615003WL009472
|
BASANT KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420592
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-003-001/42
(BUDH SINGH WALA)
|
2615003000NRG24301120230239938
|
30/11/2023
|
Baljeet Kaur
|
2615003WL009472
|
Baljeet Kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008420565
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-003-001/63
(BUDH SINGH WALA)
|
2615003000NRG24301120230239942
|
30/11/2023
|
Darshan Kaur
|
2615003WL009472
|
Darshan Kaur
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008420566
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-003-001/70
(BUDH SINGH WALA)
|
2615003000NRG24301120230239944
|
30/11/2023
|
KARMJIT KAUR
|
2615003WL009472
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420563
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-003-001/92
(BUDH SINGH WALA)
|
2615003000NRG24301120230239945
|
30/11/2023
|
Jeeto Kaur
|
2615003WL009472
|
Jeeto Kaur
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420587
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-003-001/94
(BUDH SINGH WALA)
|
2615003000NRG24301120230239946
|
30/11/2023
|
SUKHDEEP KAUR
|
2615003WL009472
|
SUKHDEEP KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420625
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-005-001/259
(RAJIANA)
|
2615003000NRG24301120230240143
|
30/11/2023
|
joti kaur
|
2615003WL009476
|
joti kaur
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008420571
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
131
|
BAGHAPURANA
|
PB-15-003-003-001/397
(BUDH SINGH WALA)
|
2615003000NRG24301120230239930
|
30/11/2023
|
Ramandeep
|
2615003WL009472
|
Ramandeep
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008420532
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139683
|
139683
|
|
|
|
|
|
|
|