|
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-15-003-037-001/286
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218702
|
03/11/2023
|
MAHINDER
|
2615003WL008402
|
MAHINDER
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958632
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-037-001/268
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218695
|
03/11/2023
|
VAJIR KHAN
|
2615003WL008402
|
VAJIR KHAN
|
00354
|
PUNB0063710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958638
|
|
WAZIR KHAN SO RULDU KHAN & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-037-001/118
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218670
|
03/11/2023
|
GURMIT
|
2615003WL008402
|
GURMIT
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958609
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAGHAPURANA
|
PB-15-003-037-001/124
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218671
|
03/11/2023
|
HARJIT
|
2615003WL008402
|
HARJIT
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958605
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-037-001/127
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218672
|
03/11/2023
|
GURMIT
|
2615003WL008402
|
GURMIT
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958597
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-037-001/13
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218674
|
03/11/2023
|
GURDEV
|
2615003WL008402
|
GURDEV
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958587
|
|
GURDEV KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHAPURANA
|
PB-15-003-037-001/13
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218673
|
03/11/2023
|
MARA SINGH
|
2615003WL008402
|
MARA SINGH
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958588
|
|
MARA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-037-001/134
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218675
|
03/11/2023
|
MANJIT KAUR
|
2615003WL008402
|
MANJIT KAUR
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958613
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAGHAPURANA
|
PB-15-003-037-001/135
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218676
|
03/11/2023
|
KEWAL SINGH
|
2615003WL008402
|
KEWAL SINGH
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958585
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHAPURANA
|
PB-15-003-037-001/135
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218677
|
03/11/2023
|
RAJWINDER KAUR
|
2615003WL008402
|
RAJWINDER KAUR
|
00354
|
PUNB0174710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958601
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-037-001/139
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218678
|
03/11/2023
|
GURMIT KAUR
|
2615003WL008402
|
GURMIT KAUR
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958599
|
|
GURMEET KAUR WO GURTAJ SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHAPURANA
|
PB-15-003-037-001/140
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218679
|
03/11/2023
|
DARSHAN KAUR
|
2615003WL008402
|
DARSHAN KAUR
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958628
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-037-001/155
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218680
|
03/11/2023
|
KULWINDER KAUR
|
2615003WL008402
|
KULWINDER KAUR
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958600
|
|
KULWINDER KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHAPURANA
|
PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218681
|
03/11/2023
|
GIYAN KAUR
|
2615003WL008402
|
GIYAN KAUR
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958603
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHAPURANA
|
PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218682
|
03/11/2023
|
Jaspreet
|
2615003WL008402
|
Jaspreet
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958611
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-037-001/179
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218683
|
03/11/2023
|
JASVEER
|
2615003WL008402
|
JASVEER
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958636
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHAPURANA
|
PB-15-003-037-001/183
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218684
|
03/11/2023
|
MAKHAN SINGH
|
2615003WL008402
|
MAKHAN SINGH
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958625
|
|
MAKHAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHAPURANA
|
PB-15-003-037-001/185
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218685
|
03/11/2023
|
Manjit KAUR
|
2615003WL008402
|
Manjit KAUR
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958598
|
|
MANJEET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAGHAPURANA
|
PB-15-003-037-001/198
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218686
|
03/11/2023
|
Hardeep Kaur
|
2615003WL008402
|
Hardeep Kaur
|
00354
|
PUNB0174710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958623
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAGHAPURANA
|
PB-15-003-037-001/209
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218687
|
03/11/2023
|
Raj KAUR
|
2615003WL008402
|
Raj KAUR
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958614
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-037-001/22
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218688
|
03/11/2023
|
Jagga Singh
|
2615003WL008402
|
Jagga Singh
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958627
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-037-001/223
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218689
|
03/11/2023
|
SUKHWANT
|
2615003WL008402
|
SUKHWANT
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958629
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-037-001/229
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218690
|
03/11/2023
|
AMARJIT
|
2615003WL008402
|
AMARJIT
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958620
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-037-001/232
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218691
|
03/11/2023
|
KULWINDER
|
2615003WL008402
|
KULWINDER
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958618
|
|
KULWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAGHAPURANA
|
PB-15-003-037-001/259
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218692
|
03/11/2023
|
KARMJIT
|
2615003WL008402
|
KARMJIT
|
00354
|
PUNB0174710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958634
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-037-001/261
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218693
|
03/11/2023
|
CHARNJIT kaur
|
2615003WL008402
|
CHARNJIT kaur
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958610
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHAPURANA
|
PB-15-003-037-001/262
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218694
|
03/11/2023
|
KARMJIT
|
2615003WL008402
|
KARMJIT
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958626
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-037-001/274
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218696
|
03/11/2023
|
SANDEEP
|
2615003WL008402
|
SANDEEP
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958624
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-037-001/275
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218697
|
03/11/2023
|
SHINDER KAUR
|
2615003WL008402
|
SHINDER KAUR
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958612
|
|
SHINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHAPURANA
|
PB-15-003-037-001/276
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218698
|
03/11/2023
|
KULDEEP
|
2615003WL008402
|
KULDEEP
|
00354
|
PUNB0174710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958608
|
|
KULDEEP KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAGHAPURANA
|
PB-15-003-037-001/277
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218699
|
03/11/2023
|
MANJEET
|
2615003WL008402
|
MANJEET
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958584
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-037-001/279
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218700
|
03/11/2023
|
KULWINDER
|
2615003WL008402
|
KULWINDER
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958594
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-037-001/283
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218701
|
03/11/2023
|
Piara Singh
|
2615003WL008402
|
Piara Singh
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958635
|
|
PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHAPURANA
|
PB-15-003-037-001/293
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218703
|
03/11/2023
|
JASVEER KAUR
|
2615003WL008402
|
JASVEER KAUR
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958616
|
|
JASVEER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHAPURANA
|
PB-15-003-037-001/308
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218704
|
03/11/2023
|
Jaspal Kaur
|
2615003WL008402
|
Jaspal Kaur
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958630
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-037-001/315
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218705
|
03/11/2023
|
Amarjeet kaur
|
2615003WL008402
|
Amarjeet kaur
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958615
|
|
AMARJIT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHAPURANA
|
PB-15-003-037-001/318
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218706
|
03/11/2023
|
MALKIT KAUR
|
2615003WL008402
|
MALKIT KAUR
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958633
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-037-001/32
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218707
|
03/11/2023
|
PARAMJIT KAUR
|
2615003WL008402
|
PARAMJIT KAUR
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958607
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-037-001/328
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218708
|
03/11/2023
|
Jasmel Kaur
|
2615003WL008402
|
Jasmel Kaur
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958617
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHAPURANA
|
PB-15-003-037-001/331
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218709
|
03/11/2023
|
Boota Khan
|
2615003WL008402
|
Boota Khan
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958589
|
|
BOOTA KHAN
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-037-001/333
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218710
|
03/11/2023
|
Rajinder kaur
|
2615003WL008402
|
Rajinder kaur
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958637
|
|
RAJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHAPURANA
|
PB-15-003-037-001/35
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218711
|
03/11/2023
|
JAGJIT SINGH
|
2615003WL008402
|
JAGJIT SINGH
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958606
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-037-001/352
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218712
|
03/11/2023
|
Veerpal kaur
|
2615003WL008402
|
Veerpal kaur
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958586
|
|
VIRPAL KAUR DO MAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHAPURANA
|
PB-15-003-037-001/371
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218713
|
03/11/2023
|
Kulwinder Kaur
|
2615003WL008402
|
Kulwinder Kaur
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958622
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHAPURANA
|
PB-15-003-037-001/388
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218714
|
03/11/2023
|
Jarnail singh
|
2615003WL008402
|
Jarnail singh
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958590
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-037-001/395
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218715
|
03/11/2023
|
Mukhtiar
|
2615003WL008402
|
Mukhtiar
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958592
|
|
MUKHTIAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHAPURANA
|
PB-15-003-037-001/4
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218716
|
03/11/2023
|
GURMIT KAUR
|
2615003WL008402
|
GURMIT KAUR
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958593
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGHAPURANA
|
PB-15-003-037-001/402
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218717
|
03/11/2023
|
Kulwinder
|
2615003WL008402
|
Kulwinder
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958582
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-037-001/403
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218718
|
03/11/2023
|
Kulwinder Kaur
|
2615003WL008402
|
Kulwinder Kaur
|
00354
|
PUNB0174710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958583
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-037-001/404
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218719
|
03/11/2023
|
Karmjit Kaur
|
2615003WL008402
|
Karmjit Kaur
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958596
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHAPURANA
|
PB-15-003-037-001/42
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218720
|
03/11/2023
|
MINA
|
2615003WL008402
|
MINA
|
00354
|
PUNB0174710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958591
|
|
MINA
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-037-001/421
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218721
|
03/11/2023
|
Kuldeep Kaur
|
2615003WL008402
|
Kuldeep Kaur
|
00354
|
PUNB0174710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010958631
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
53
|
BAGHAPURANA
|
PB-15-003-037-001/48
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218722
|
03/11/2023
|
KARAMJIT KAUR
|
2615003WL008402
|
KARAMJIT KAUR
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958595
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-037-001/66
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218723
|
03/11/2023
|
BALJINDER KAUR
|
2615003WL008402
|
BALJINDER KAUR
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958604
|
|
BALJINDER KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHAPURANA
|
PB-15-003-037-001/8
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218724
|
03/11/2023
|
GURDIP KAUR
|
2615003WL008402
|
GURDIP KAUR
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958602
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-037-001/81
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218725
|
03/11/2023
|
HAKAM SINGH
|
2615003WL008402
|
HAKAM SINGH
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958581
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHAPURANA
|
PB-15-003-037-001/82
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218726
|
03/11/2023
|
NASIB KAUR
|
2615003WL008402
|
NASIB KAUR
|
00354
|
PUNB0174710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010958621
|
|
NASIB KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAGHAPURANA
|
PB-15-003-037-001/94
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24031120230218727
|
03/11/2023
|
DEV SINGH
|
2615003WL008402
|
DEV SINGH
|
00354
|
PUNB0174710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010958619
|
|
DEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41814
|
41814
|
|
|
|
|
|
|
|