|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-006-001/117
(VAROKE)
|
2615003000NRG24220520230038895
|
22/05/2023
|
HARDEEP KAUR
|
2615003WL001331
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955322
|
|
HARDEEP KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-006-001/121
(VAROKE)
|
2615003000NRG24220520230038896
|
22/05/2023
|
NASIB KAUR
|
2615003WL001331
|
NASIB KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876955331
|
|
NASIB KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-006-001/134
(VAROKE)
|
2615003000NRG24220520230038897
|
22/05/2023
|
GURDEEP SINGH
|
2615003WL001331
|
GURDEEP SINGH
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876955323
|
|
GURDEEP SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-006-001/155
(VAROKE)
|
2615003000NRG24220520230038898
|
22/05/2023
|
SACHIAR KAUR
|
2615003WL001331
|
SACHIAR KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955324
|
|
SACHIAR KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-006-001/172
(VAROKE)
|
2615003000NRG24220520230038900
|
22/05/2023
|
AMANDEEP KAUR
|
2615003WL001331
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876955320
|
|
AMANDEEP KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-006-001/177
(VAROKE)
|
2615003000NRG24220520230038901
|
22/05/2023
|
HARJINDER KAUR
|
2615003WL001331
|
HARJINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955341
|
|
HARJINDER KAUR W/O JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-006-001/179
(VAROKE)
|
2615003000NRG24220520230038902
|
22/05/2023
|
SUKHDEEP KAUR
|
2615003WL001331
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955325
|
|
SUKHDEEP KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-006-001/18
(VAROKE)
|
2615003000NRG24220520230038903
|
22/05/2023
|
SUKHDEV KAUR
|
2615003WL001331
|
SUKHDEV KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955317
|
|
SUKHDEV KAUR W/O NILOO SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-006-001/181-A
(VAROKE)
|
2615003000NRG24220520230038904
|
22/05/2023
|
Amanpreet Kaur
|
2615003WL001331
|
Amanpreet Kaur
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955333
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-006-001/183
(VAROKE)
|
2615003000NRG24220520230038905
|
22/05/2023
|
GURJEET KAUR
|
2615003WL001331
|
GURJEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955328
|
|
GURJEET KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-006-001/186
(VAROKE)
|
2615003000NRG24220520230038906
|
22/05/2023
|
KULDEEP KAUR
|
2615003WL001331
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955327
|
|
KULDEEP KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHAPURANA
|
PB-15-003-006-001/187
(VAROKE)
|
2615003000NRG24220520230038907
|
22/05/2023
|
CHARNJIT KAUR
|
2615003WL001331
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876955326
|
|
CHARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-006-001/192
(VAROKE)
|
2615003000NRG24220520230038909
|
22/05/2023
|
MANJIT KAUR
|
2615003WL001331
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955334
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHAPURANA
|
PB-15-003-006-001/193
(VAROKE)
|
2615003000NRG24220520230038910
|
22/05/2023
|
KULWINDER KAUR
|
2615003WL001331
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955329
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-006-001/194
(VAROKE)
|
2615003000NRG24220520230038911
|
22/05/2023
|
GURMEET KAUR
|
2615003WL001331
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955330
|
|
GURMEET KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-006-001/197
(VAROKE)
|
2615003000NRG24220520230038912
|
22/05/2023
|
JASMAIL KAUR
|
2615003WL001331
|
JASMAIL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955338
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-006-001/199
(VAROKE)
|
2615003000NRG24220520230038913
|
22/05/2023
|
KULWINDER KAUR
|
2615003WL001331
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955318
|
|
KULWINDER KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-006-001/211
(VAROKE)
|
2615003000NRG24220520230038918
|
22/05/2023
|
CHARNJIT KAUR
|
2615003WL001331
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955335
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-006-001/214
(VAROKE)
|
2615003000NRG24220520230038920
|
22/05/2023
|
CHAMKOR KAUR
|
2615003WL001331
|
CHAMKOR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955337
|
|
CHAMKAUR KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-006-001/216
(VAROKE)
|
2615003000NRG24220520230038921
|
22/05/2023
|
BALJINDER KAUR
|
2615003WL001331
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955336
|
|
BALJINDER KAUR S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAGHAPURANA
|
PB-15-003-006-001/220
(VAROKE)
|
2615003000NRG24220520230038922
|
22/05/2023
|
JASVEER KAUR
|
2615003WL001331
|
JASVEER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955342
|
|
JASVEER KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-006-001/25
(VAROKE)
|
2615003000NRG24220520230038932
|
22/05/2023
|
HARBANS KAUR
|
2615003WL001331
|
HARBANS KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955321
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-006-001/27
(VAROKE)
|
2615003000NRG24220520230038940
|
22/05/2023
|
RANI KAUR
|
2615003WL001331
|
RANI KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955319
|
|
RANI KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-006-001/324
(VAROKE)
|
2615003000NRG24220520230038951
|
22/05/2023
|
Amritpal Singh
|
2615003WL001331
|
Amritpal Singh
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876955340
|
|
AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAGHAPURANA
|
PB-15-003-006-001/41
(VAROKE)
|
2615003000NRG24220520230038961
|
22/05/2023
|
JASVIR KAUR
|
2615003WL001331
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876955349
|
|
JASVIR KAUR W/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHAPURANA
|
PB-15-003-006-001/60
(VAROKE)
|
2615003000NRG24220520230038962
|
22/05/2023
|
GURPREET KAUR
|
2615003WL001331
|
GURPREET KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955316
|
|
GURPREET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BAGHAPURANA
|
PB-15-003-006-001/96
(VAROKE)
|
2615003000NRG24220520230038964
|
22/05/2023
|
RANI KAUR
|
2615003WL001331
|
RANI KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955332
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-006-001/294
(VAROKE)
|
2615003000NRG24220520230038946
|
22/05/2023
|
Amandeep kaur
|
2615003WL001331
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955379
|
|
AMANDEEP KAUR DO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-006-001/35
(VAROKE)
|
2615003000NRG24220520230038959
|
22/05/2023
|
Mandeep
|
2615003WL001331
|
Mandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955380
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHAPURANA
|
PB-15-003-006-001/37
(VAROKE)
|
2615003000NRG24220520230038960
|
22/05/2023
|
KULVEER KAUR
|
2615003WL001331
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955339
|
|
KULBEER KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-006-001/10
(VAROKE)
|
2615003000NRG24220520230038894
|
22/05/2023
|
Kuldeep Kaur
|
2615003WL001331
|
Kuldeep Kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955360
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGHAPURANA
|
PB-15-003-006-001/161
(VAROKE)
|
2615003000NRG24220520230038899
|
22/05/2023
|
JASBIR KAUR
|
2615003WL001331
|
JASBIR KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955355
|
|
JASVIR KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
BAGHAPURANA
|
PB-15-003-006-001/190
(VAROKE)
|
2615003000NRG24220520230038908
|
22/05/2023
|
Jagdish Singh
|
2615003WL001331
|
Jagdish Singh
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955370
|
|
JAGDISH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHAPURANA
|
PB-15-003-006-001/200
(VAROKE)
|
2615003000NRG24220520230038914
|
22/05/2023
|
Amarjit Kaur
|
2615003WL001331
|
Amarjit Kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955362
|
|
AMARJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHAPURANA
|
PB-15-003-006-001/206
(VAROKE)
|
2615003000NRG24220520230038915
|
22/05/2023
|
BALWINDER SINGH
|
2615003WL001331
|
BALWINDER SINGH
|
00354
|
PUNB0781900
|
282
|
282
|
Processed
|
26/05/2023
|
|
1876955371
|
|
BALWINDER SINGH S/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHAPURANA
|
PB-15-003-006-001/207
(VAROKE)
|
2615003000NRG24220520230038916
|
22/05/2023
|
HARPREET KAUR
|
2615003WL001331
|
HARPREET KAUR
|
00354
|
PUNB0781900
|
282
|
282
|
Processed
|
26/05/2023
|
|
1876955378
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-006-001/208
(VAROKE)
|
2615003000NRG24220520230038917
|
22/05/2023
|
VEERPAL KAUR
|
2615003WL001331
|
VEERPAL KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876955359
|
|
VEERPAL KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHAPURANA
|
PB-15-003-006-001/213
(VAROKE)
|
2615003000NRG24220520230038919
|
22/05/2023
|
BANTU KAUR
|
2615003WL001331
|
BANTU KAUR
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876955351
|
|
BANTU KAUR W/O SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHAPURANA
|
PB-15-003-006-001/223
(VAROKE)
|
2615003000NRG24220520230038923
|
22/05/2023
|
MANGAL SINGH
|
2615003WL001331
|
MANGAL SINGH
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
26/05/2023
|
|
1876955357
|
|
MANGAL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHAPURANA
|
PB-15-003-006-001/227
(VAROKE)
|
2615003000NRG24220520230038924
|
22/05/2023
|
GURJANT SINGH
|
2615003WL001331
|
GURJANT SINGH
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955352
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-006-001/239
(VAROKE)
|
2615003000NRG24220520230038925
|
22/05/2023
|
MOHINDER SINGH
|
2615003WL001331
|
MOHINDER SINGH
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955361
|
|
MAHINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHAPURANA
|
PB-15-003-006-001/242
(VAROKE)
|
2615003000NRG24220520230038927
|
22/05/2023
|
JASWINDER KAUR
|
2615003WL001331
|
JASWINDER KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Rejected
|
26/05/2023
|
|
1876955350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-006-001/242
(VAROKE)
|
2615003000NRG24220520230038926
|
22/05/2023
|
SUKHDAV SINGH
|
2615003WL001331
|
SUKHDAV SINGH
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876955372
|
|
SUKHDEV SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHAPURANA
|
PB-15-003-006-001/245
(VAROKE)
|
2615003000NRG24220520230038928
|
22/05/2023
|
PARMJIT KAUR
|
2615003WL001331
|
PARMJIT KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955365
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-006-001/247
(VAROKE)
|
2615003000NRG24220520230038929
|
22/05/2023
|
Karamjeet Kaur
|
2615003WL001331
|
Karamjeet Kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955343
|
|
KARAMJEET KAUR W/O SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHAPURANA
|
PB-15-003-006-001/248
(VAROKE)
|
2615003000NRG24220520230038930
|
22/05/2023
|
DARSHAN KAUR
|
2615003WL001331
|
DARSHAN KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876955366
|
|
DARSHAN KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHAPURANA
|
PB-15-003-006-001/249
(VAROKE)
|
2615003000NRG24220520230038931
|
22/05/2023
|
RANJEET KAUR
|
2615003WL001331
|
RANJEET KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955363
|
|
RANJEET KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAGHAPURANA
|
PB-15-003-006-001/251
(VAROKE)
|
2615003000NRG24220520230038933
|
22/05/2023
|
JASWINDER KAUR
|
2615003WL001331
|
JASWINDER KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955364
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHAPURANA
|
PB-15-003-006-001/254
(VAROKE)
|
2615003000NRG24220520230038934
|
22/05/2023
|
SHINDER KAUR
|
2615003WL001331
|
SHINDER KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955367
|
|
SHINDER KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHAPURANA
|
PB-15-003-006-001/260
(VAROKE)
|
2615003000NRG24220520230038935
|
22/05/2023
|
JUGRAJ SINGH
|
2615003WL001331
|
JUGRAJ SINGH
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955353
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-006-001/262
(VAROKE)
|
2615003000NRG24220520230038936
|
22/05/2023
|
MALKIT KAUR
|
2615003WL001331
|
MALKIT KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876955368
|
|
MALKEET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAGHAPURANA
|
PB-15-003-006-001/265
(VAROKE)
|
2615003000NRG24220520230038937
|
22/05/2023
|
parmjeet kaur
|
2615003WL001331
|
parmjeet kaur
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
26/05/2023
|
|
1876955373
|
|
PARAMJIT KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHAPURANA
|
PB-15-003-006-001/268
(VAROKE)
|
2615003000NRG24220520230038938
|
22/05/2023
|
charnjeet Kaur
|
2615003WL001331
|
charnjeet Kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955376
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-006-001/269
(VAROKE)
|
2615003000NRG24220520230038939
|
22/05/2023
|
Bhindar Kaur
|
2615003WL001331
|
Bhindar Kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876955356
|
|
BHINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHAPURANA
|
PB-15-003-006-001/273
(VAROKE)
|
2615003000NRG24220520230038941
|
22/05/2023
|
SARBJEET KAUR
|
2615003WL001331
|
SARBJEET KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955369
|
|
SARABJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHAPURANA
|
PB-15-003-006-001/280
(VAROKE)
|
2615003000NRG24220520230038942
|
22/05/2023
|
SANDHURA SINGH
|
2615003WL001331
|
SANDHURA SINGH
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955354
|
|
SANDHURA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHAPURANA
|
PB-15-003-006-001/286
(VAROKE)
|
2615003000NRG24220520230038943
|
22/05/2023
|
SANDEEP KAUR
|
2615003WL001331
|
SANDEEP KAUR
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1876955375
|
|
SANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAGHAPURANA
|
PB-15-003-006-001/287
(VAROKE)
|
2615003000NRG24220520230038944
|
22/05/2023
|
Guddi kaur
|
2615003WL001331
|
Guddi kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955345
|
|
GUDDI AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAGHAPURANA
|
PB-15-003-006-001/29
(VAROKE)
|
2615003000NRG24220520230038945
|
22/05/2023
|
BALWANT KAUR
|
2615003WL001331
|
BALWANT KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955374
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-006-001/306
(VAROKE)
|
2615003000NRG24220520230038947
|
22/05/2023
|
sarbjit kaur
|
2615003WL001331
|
sarbjit kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955346
|
|
SARBJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHAPURANA
|
PB-15-003-006-001/308
(VAROKE)
|
2615003000NRG24220520230038948
|
22/05/2023
|
Nek singh
|
2615003WL001331
|
Nek singh
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955315
|
|
NEK SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAGHAPURANA
|
PB-15-003-006-001/328
(VAROKE)
|
2615003000NRG24220520230038953
|
22/05/2023
|
Amandeep Kaur
|
2615003WL001331
|
Amandeep Kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955347
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHAPURANA
|
PB-15-003-006-001/333
(VAROKE)
|
2615003000NRG24220520230038954
|
22/05/2023
|
Gagandeep Kaur
|
2615003WL001331
|
Gagandeep Kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1876955348
|
|
PGB GAGANDEEP KAUR WO GURDEEP SINGH JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BAGHAPURANA
|
PB-15-003-006-001/343
(VAROKE)
|
2615003000NRG24220520230038957
|
22/05/2023
|
Kiranjit Kaur
|
2615003WL001331
|
Kiranjit Kaur
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
26/05/2023
|
|
1876955377
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAGHAPURANA
|
PB-15-003-006-001/345
(VAROKE)
|
2615003000NRG24220520230038958
|
22/05/2023
|
Sarbjit Kaur
|
2615003WL001331
|
Sarbjit Kaur
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876955344
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAGHAPURANA
|
PB-15-003-006-001/64
(VAROKE)
|
2615003000NRG24220520230038963
|
22/05/2023
|
GURPREET SINGH
|
2615003WL001331
|
GURPREET SINGH
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1876955358
|
|
GURPREET SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87984
|
87984
|
|
|
|
|
|
|
|