|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-045-001/250
(WANDAR)
|
2615003000NRG24250920230186573
|
25/09/2023
|
Chander Muni
|
2615003WL007131
|
Chander Muni
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788923
|
|
CHANDER MUNI S/O BATAI SDA
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-045-001/402
(WANDAR)
|
2615003000NRG24250920230186614
|
25/09/2023
|
Diljot Singh
|
2615003WL007131
|
Diljot Singh
|
00152
|
HDFC0007143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788971
|
|
DILJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-045-001/92
(WANDAR)
|
2615003000NRG24250920230186618
|
25/09/2023
|
AMARJEET KAUR
|
2615003WL007131
|
AMARJEET KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788892
|
|
AMARJIT KAUR W/O MEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-002-001/100
(MANUKE)
|
2615003000NRG24250920230186503
|
25/09/2023
|
SUKHDEEP KAUR
|
2615003WL007130
|
SUKHDEEP KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788926
|
|
SUKHDEEP KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAGHAPURANA
|
PB-15-003-002-001/102
(MANUKE)
|
2615003000NRG24250920230186505
|
25/09/2023
|
Gurmail Singh
|
2615003WL007130
|
Gurmail Singh
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788943
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-002-001/125
(MANUKE)
|
2615003000NRG24250920230186506
|
25/09/2023
|
Harbans Kaur
|
2615003WL007130
|
Harbans Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788909
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-002-001/134
(MANUKE)
|
2615003000NRG24250920230186507
|
25/09/2023
|
Gurmel Kaur
|
2615003WL007130
|
Gurmel Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788952
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-002-001/146
(MANUKE)
|
2615003000NRG24250920230186508
|
25/09/2023
|
Parmjit Kaur
|
2615003WL007130
|
Parmjit Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788984
|
|
Mrs. PARAMJIT KAUR WO TARA SINGH
|
INDIAN BANK(607105)
|
|
9
|
BAGHAPURANA
|
PB-15-003-002-001/154
(MANUKE)
|
2615003000NRG24250920230186509
|
25/09/2023
|
Gudi
|
2615003WL007130
|
Gudi
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788942
|
|
GUDI
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-002-001/155
(MANUKE)
|
2615003000NRG24250920230186510
|
25/09/2023
|
BILLU SINGH
|
2615003WL007130
|
BILLU SINGH
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788954
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-002-001/165
(MANUKE)
|
2615003000NRG24250920230186512
|
25/09/2023
|
Jasvir Kaur
|
2615003WL007130
|
Jasvir Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788925
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-002-001/220
(MANUKE)
|
2615003000NRG24250920230186516
|
25/09/2023
|
Gurmit Kaur
|
2615003WL007130
|
Gurmit Kaur
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788951
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-002-001/221
(MANUKE)
|
2615003000NRG24250920230186517
|
25/09/2023
|
Nirmal Kaur
|
2615003WL007130
|
Nirmal Kaur
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788953
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-002-001/303
(MANUKE)
|
2615003000NRG24250920230186518
|
25/09/2023
|
IQBAL SINGH
|
2615003WL007130
|
IQBAL SINGH
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788941
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-002-001/33
(MANUKE)
|
2615003000NRG24250920230186520
|
25/09/2023
|
hanso
|
2615003WL007130
|
hanso
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788960
|
|
HANSO JASWINDER
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-002-001/35
(MANUKE)
|
2615003000NRG24250920230186521
|
25/09/2023
|
Kulwant Kaur
|
2615003WL007130
|
Kulwant Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788947
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-002-001/367
(MANUKE)
|
2615003000NRG24250920230186522
|
25/09/2023
|
GURJIT KAUR
|
2615003WL007130
|
GURJIT KAUR
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788946
|
|
GURJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHAPURANA
|
PB-15-003-002-001/368
(MANUKE)
|
2615003000NRG24250920230186524
|
25/09/2023
|
GURMIT KAUR
|
2615003WL007130
|
GURMIT KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788985
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-002-001/383
(MANUKE)
|
2615003000NRG24250920230186525
|
25/09/2023
|
HARJINDER
|
2615003WL007130
|
HARJINDER
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788963
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BAGHAPURANA
|
PB-15-003-002-001/44
(MANUKE)
|
2615003000NRG24250920230186526
|
25/09/2023
|
Baljindir Kaur
|
2615003WL007130
|
Baljindir Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788965
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-002-001/450
(MANUKE)
|
2615003000NRG24250920230186527
|
25/09/2023
|
HUSRIAR KAUR
|
2615003WL007130
|
HUSRIAR KAUR
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788919
|
|
HUSRIAR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-002-001/468
(MANUKE)
|
2615003000NRG24250920230186528
|
25/09/2023
|
CHARAN JIT KAUR
|
2615003WL007130
|
CHARAN JIT KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788958
|
|
CHARAN JIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-002-001/5
(MANUKE)
|
2615003000NRG24250920230186529
|
25/09/2023
|
Gurmel Kaur
|
2615003WL007130
|
Gurmel Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788991
|
|
GURMAIL KAUR W/O NAIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
BAGHAPURANA
|
PB-15-003-002-001/50
(MANUKE)
|
2615003000NRG24250920230186530
|
25/09/2023
|
Balvir
|
2615003WL007130
|
Balvir
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788944
|
|
BALVIR KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
BAGHAPURANA
|
PB-15-003-002-001/518
(MANUKE)
|
2615003000NRG24250920230186531
|
25/09/2023
|
GURDEEP KAUR
|
2615003WL007130
|
GURDEEP KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788907
|
|
Ms. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
26
|
BAGHAPURANA
|
PB-15-003-002-001/536
(MANUKE)
|
2615003000NRG24250920230186533
|
25/09/2023
|
RANI KAUR
|
2615003WL007130
|
RANI KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788983
|
|
RANI WO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHAPURANA
|
PB-15-003-002-001/542
(MANUKE)
|
2615003000NRG24250920230186534
|
25/09/2023
|
RAMPAL SINGH
|
2615003WL007130
|
RAMPAL SINGH
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788908
|
|
RAMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-002-001/553
(MANUKE)
|
2615003000NRG24250920230186535
|
25/09/2023
|
RESHAM SINGH
|
2615003WL007130
|
RESHAM SINGH
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788945
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-002-001/568
(MANUKE)
|
2615003000NRG24250920230186536
|
25/09/2023
|
Gurmeet Kaur
|
2615003WL007130
|
Gurmeet Kaur
|
00176
|
IDIB000M626
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7375788935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-002-001/6
(MANUKE)
|
2615003000NRG24250920230186538
|
25/09/2023
|
Karmjit Kaur
|
2615003WL007130
|
Karmjit Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788938
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-002-001/756
(MANUKE)
|
2615003000NRG24250920230186540
|
25/09/2023
|
Amandeep kaur
|
2615003WL007130
|
Amandeep kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788966
|
|
AMANDEEP KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAGHAPURANA
|
PB-15-003-002-001/771
(MANUKE)
|
2615003000NRG24250920230186543
|
25/09/2023
|
Shinder Kaur
|
2615003WL007130
|
Shinder Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788996
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
BAGHAPURANA
|
PB-15-003-002-001/880
(MANUKE)
|
2615003000NRG24250920230186546
|
25/09/2023
|
Karamjit Kaur
|
2615003WL007130
|
Karamjit Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788992
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-045-001/256
(WANDAR)
|
2615003000NRG24250920230186576
|
25/09/2023
|
Sukhdeep
|
2615003WL007131
|
Sukhdeep
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788916
|
|
SUKHDEEP KAUR WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-045-001/250
(WANDAR)
|
2615003000NRG24250920230186574
|
25/09/2023
|
Seeta Devi
|
2615003WL007131
|
Seeta Devi
|
00349
|
PSIB0021070
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788936
|
|
SITA DEVI W/O CHANDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-045-001/107
(WANDAR)
|
2615003000NRG24250920230186549
|
25/09/2023
|
RANI KAUR
|
2615003WL007131
|
RANI KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788900
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BAGHAPURANA
|
PB-15-003-045-001/179
(WANDAR)
|
2615003000NRG24250920230186557
|
25/09/2023
|
JASWINDER KAUR
|
2615003WL007131
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788902
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BAGHAPURANA
|
PB-15-003-045-001/180
(WANDAR)
|
2615003000NRG24250920230186559
|
25/09/2023
|
AMARJEET KAUR
|
2615003WL007131
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788911
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-045-001/211
(WANDAR)
|
2615003000NRG24250920230186560
|
25/09/2023
|
Jaspal Kaur
|
2615003WL007131
|
Jaspal Kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788913
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-045-001/213
(WANDAR)
|
2615003000NRG24250920230186561
|
25/09/2023
|
gurwinder kaur
|
2615003WL007131
|
gurwinder kaur
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788904
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-045-001/223
(WANDAR)
|
2615003000NRG24250920230186562
|
25/09/2023
|
Jaswinder Kaur
|
2615003WL007131
|
Jaswinder Kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788903
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-045-001/238
(WANDAR)
|
2615003000NRG24250920230186567
|
25/09/2023
|
Lakhveer Kaur
|
2615003WL007131
|
Lakhveer Kaur
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788912
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-045-001/241
(WANDAR)
|
2615003000NRG24250920230186568
|
25/09/2023
|
Amarjit Kaur
|
2615003WL007131
|
Amarjit Kaur
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788901
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-045-001/243
(WANDAR)
|
2615003000NRG24250920230186569
|
25/09/2023
|
Jasvir kaur
|
2615003WL007131
|
Jasvir kaur
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788918
|
|
JASVEER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-045-001/245
(WANDAR)
|
2615003000NRG24250920230186570
|
25/09/2023
|
Katar Singh
|
2615003WL007131
|
Katar Singh
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788897
|
|
KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-045-001/245
(WANDAR)
|
2615003000NRG24250920230186571
|
25/09/2023
|
Palwinder Singh
|
2615003WL007131
|
Palwinder Singh
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788898
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BAGHAPURANA
|
PB-15-003-045-001/246
(WANDAR)
|
2615003000NRG24250920230186572
|
25/09/2023
|
Gurmel Kaur
|
2615003WL007131
|
Gurmel Kaur
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788917
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-045-001/252
(WANDAR)
|
2615003000NRG24250920230186575
|
25/09/2023
|
Golo Kaur
|
2615003WL007131
|
Golo Kaur
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788921
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BAGHAPURANA
|
PB-15-003-045-001/257
(WANDAR)
|
2615003000NRG24250920230186577
|
25/09/2023
|
Darshan Singh
|
2615003WL007131
|
Darshan Singh
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788922
|
|
DARSHAN SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BAGHAPURANA
|
PB-15-003-045-001/257
(WANDAR)
|
2615003000NRG24250920230186578
|
25/09/2023
|
Kulwinder Kaur
|
2615003WL007131
|
Kulwinder Kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375788906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-045-001/266
(WANDAR)
|
2615003000NRG24250920230186580
|
25/09/2023
|
Jasveer Kaur
|
2615003WL007131
|
Jasveer Kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788920
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BAGHAPURANA
|
PB-15-003-045-001/267
(WANDAR)
|
2615003000NRG24250920230186581
|
25/09/2023
|
Jeeta Singh
|
2615003WL007131
|
Jeeta Singh
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788896
|
|
JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BAGHAPURANA
|
PB-15-003-045-001/27
(WANDAR)
|
2615003000NRG24250920230186582
|
25/09/2023
|
DOGAR SINGH
|
2615003WL007131
|
DOGAR SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788905
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-045-001/274
(WANDAR)
|
2615003000NRG24250920230186583
|
25/09/2023
|
Gurmeet Kaur
|
2615003WL007131
|
Gurmeet Kaur
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788924
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-045-001/290
(WANDAR)
|
2615003000NRG24250920230186585
|
25/09/2023
|
baljit kaur
|
2615003WL007131
|
baljit kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788928
|
|
BALJIT KAUR WO KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-045-001/295
(WANDAR)
|
2615003000NRG24250920230186586
|
25/09/2023
|
Tej singh
|
2615003WL007131
|
Tej singh
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788931
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BAGHAPURANA
|
PB-15-003-045-001/309
(WANDAR)
|
2615003000NRG24250920230186593
|
25/09/2023
|
Kala singh
|
2615003WL007131
|
Kala singh
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788894
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BAGHAPURANA
|
PB-15-003-045-001/326
(WANDAR)
|
2615003000NRG24250920230186595
|
25/09/2023
|
Lakhveer singh
|
2615003WL007131
|
Lakhveer singh
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788895
|
|
LAKHVIR SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
59
|
BAGHAPURANA
|
PB-15-003-045-001/330
(WANDAR)
|
2615003000NRG24250920230186597
|
25/09/2023
|
Jaswinder kaur
|
2615003WL007131
|
Jaswinder kaur
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788927
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BAGHAPURANA
|
PB-15-003-045-001/332
(WANDAR)
|
2615003000NRG24250920230186599
|
25/09/2023
|
jagmail singh
|
2615003WL007131
|
jagmail singh
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788899
|
|
JAGMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BAGHAPURANA
|
PB-15-003-045-001/4
(WANDAR)
|
2615003000NRG24250920230186609
|
25/09/2023
|
AVTAR SINGH
|
2615003WL007131
|
AVTAR SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788932
|
|
AVTAR SINGH SO PIRTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BAGHAPURANA
|
PB-15-003-045-001/400
(WANDAR)
|
2615003000NRG24250920230186612
|
25/09/2023
|
ramandeep kaur
|
2615003WL007131
|
ramandeep kaur
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788930
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-045-001/109
(WANDAR)
|
2615003000NRG24250920230186550
|
25/09/2023
|
SUKHDEV KAUR
|
2615003WL007131
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788948
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-045-001/145
(WANDAR)
|
2615003000NRG24250920230186552
|
25/09/2023
|
BALWINDER KAUR
|
2615003WL007131
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788940
|
|
MS BINDER KAUR PLA73258
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-045-001/145
(WANDAR)
|
2615003000NRG24250920230186551
|
25/09/2023
|
MAKHAN SINGH
|
2615003WL007131
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788939
|
|
MAKHAN SINGH BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHAPURANA
|
PB-15-003-045-001/166
(WANDAR)
|
2615003000NRG24250920230186554
|
25/09/2023
|
MUKHTIAR KAUR
|
2615003WL007131
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788949
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-045-001/167
(WANDAR)
|
2615003000NRG24250920230186555
|
25/09/2023
|
RAMANDEEP KAUR
|
2615003WL007131
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788970
|
|
RAMANDEEP KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BAGHAPURANA
|
PB-15-003-045-001/180
(WANDAR)
|
2615003000NRG24250920230186558
|
25/09/2023
|
GURDEV SINGH
|
2615003WL007131
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788950
|
|
GURDEV SINGH S/O SHOTA SINGH PLA 173901
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BAGHAPURANA
|
PB-15-003-045-001/229
(WANDAR)
|
2615003000NRG24250920230186563
|
25/09/2023
|
KARMJEET KAUR
|
2615003WL007131
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788962
|
|
KARAMJIT KAUR W/O ROOP SINGH PLA NO [150
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BAGHAPURANA
|
PB-15-003-045-001/235
(WANDAR)
|
2615003000NRG24250920230186565
|
25/09/2023
|
Baldev Singh
|
2615003WL007131
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788961
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHAPURANA
|
PB-15-003-045-001/26
(WANDAR)
|
2615003000NRG24250920230186579
|
25/09/2023
|
JASWINDER KAUR
|
2615003WL007131
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788980
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BAGHAPURANA
|
PB-15-003-045-001/281
(WANDAR)
|
2615003000NRG24250920230186584
|
25/09/2023
|
amandeep kaur
|
2615003WL007131
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788975
|
|
AMANDEEP KAUR W/O YADWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BAGHAPURANA
|
PB-15-003-045-001/305
(WANDAR)
|
2615003000NRG24250920230186590
|
25/09/2023
|
Nasib kaur
|
2615003WL007131
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788979
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGHAPURANA
|
PB-15-003-045-001/307
(WANDAR)
|
2615003000NRG24250920230186591
|
25/09/2023
|
Jasvinder kaur
|
2615003WL007131
|
Jasvinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788994
|
|
JASVINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BAGHAPURANA
|
PB-15-003-045-001/308
(WANDAR)
|
2615003000NRG24250920230186592
|
25/09/2023
|
Lakhveer kaur
|
2615003WL007131
|
Lakhveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788976
|
|
LAKHVEER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BAGHAPURANA
|
PB-15-003-045-001/311
(WANDAR)
|
2615003000NRG24250920230186594
|
25/09/2023
|
Baljeet kaur
|
2615003WL007131
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788981
|
|
BALJEET KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-045-001/328
(WANDAR)
|
2615003000NRG24250920230186596
|
25/09/2023
|
Balram Singh
|
2615003WL007131
|
Balram Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788989
|
|
BALRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BAGHAPURANA
|
PB-15-003-045-001/331
(WANDAR)
|
2615003000NRG24250920230186598
|
25/09/2023
|
Virpal Kaur
|
2615003WL007131
|
Virpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788988
|
|
VEERPAL KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-045-001/332
(WANDAR)
|
2615003000NRG24250920230186600
|
25/09/2023
|
Manpreet kaur
|
2615003WL007131
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788969
|
|
MANPREET KAUR WO JAGMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BAGHAPURANA
|
PB-15-003-045-001/359
(WANDAR)
|
2615003000NRG24250920230186601
|
25/09/2023
|
Harpinder
|
2615003WL007131
|
Harpinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788974
|
|
HARPINDER KAUR W/O JALOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BAGHAPURANA
|
PB-15-003-045-001/370
(WANDAR)
|
2615003000NRG24250920230186602
|
25/09/2023
|
Sukhvinder kaur
|
2615003WL007131
|
Sukhvinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788998
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BAGHAPURANA
|
PB-15-003-045-001/377
(WANDAR)
|
2615003000NRG24250920230186603
|
25/09/2023
|
Balwinder Singh
|
2615003WL007131
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788987
|
|
BALBINDER SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BAGHAPURANA
|
PB-15-003-045-001/390
(WANDAR)
|
2615003000NRG24250920230186605
|
25/09/2023
|
karamjit kaur
|
2615003WL007131
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788973
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BAGHAPURANA
|
PB-15-003-045-001/392
(WANDAR)
|
2615003000NRG24250920230186606
|
25/09/2023
|
lakhveer kaur
|
2615003WL007131
|
lakhveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788964
|
|
LAKHVEER KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BAGHAPURANA
|
PB-15-003-045-001/398
(WANDAR)
|
2615003000NRG24250920230186607
|
25/09/2023
|
sukhdarshan kaur
|
2615003WL007131
|
sukhdarshan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788999
|
|
SUKHDARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-045-001/399
(WANDAR)
|
2615003000NRG24250920230186608
|
25/09/2023
|
baldev kaur
|
2615003WL007131
|
baldev kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788978
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-045-001/400
(WANDAR)
|
2615003000NRG24250920230186611
|
25/09/2023
|
balwant kaur
|
2615003WL007131
|
balwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788995
|
|
BALWANT KAUR W/O JALAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BAGHAPURANA
|
PB-15-003-045-001/400
(WANDAR)
|
2615003000NRG24250920230186610
|
25/09/2023
|
jalaur singh
|
2615003WL007131
|
jalaur singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788977
|
|
JALAUR SINGH S/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BAGHAPURANA
|
PB-15-003-045-001/60
(WANDAR)
|
2615003000NRG24250920230186616
|
25/09/2023
|
GURWINDER KAUR
|
2615003WL007131
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788956
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-045-001/61
(WANDAR)
|
2615003000NRG24250920230186617
|
25/09/2023
|
JASWINDER KAUR
|
2615003WL007131
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788997
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BAGHAPURANA
|
PB-15-003-045-001/98
(WANDAR)
|
2615003000NRG24250920230186619
|
25/09/2023
|
UKARA SINGH
|
2615003WL007131
|
UKARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788955
|
|
OKRA SINGH S/O GULAB SINGH PLA NO 1037
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
92
|
BAGHAPURANA
|
PB-15-003-045-001/230
(WANDAR)
|
2615003000NRG24250920230186564
|
25/09/2023
|
SUKHPREET KAUR
|
2615003WL007131
|
SUKHPREET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788893
|
|
SUKHPREET KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
93
|
BAGHAPURANA
|
PB-15-003-002-001/19
(MANUKE)
|
2615003000NRG24250920230186513
|
25/09/2023
|
Balwinder Kaur
|
2615003WL007130
|
Balwinder Kaur
|
00354
|
PUNB0730800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788959
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-002-001/21
(MANUKE)
|
2615003000NRG24250920230186514
|
25/09/2023
|
CHARAN KAUR
|
2615003WL007130
|
CHARAN KAUR
|
00354
|
PUNB0730800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788982
|
|
CHARAN KAUR W/O PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BAGHAPURANA
|
PB-15-003-002-001/33
(MANUKE)
|
2615003000NRG24250920230186519
|
25/09/2023
|
kulwant kaur
|
2615003WL007130
|
kulwant kaur
|
00354
|
PUNB0730800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788990
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAGHAPURANA
|
PB-15-003-002-001/368
(MANUKE)
|
2615003000NRG24250920230186523
|
25/09/2023
|
CHAMKAUR SINGH
|
2615003WL007130
|
CHAMKAUR SINGH
|
00354
|
PUNB0730800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788937
|
|
CHAMKAUR SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BAGHAPURANA
|
PB-15-003-002-001/521
(MANUKE)
|
2615003000NRG24250920230186532
|
25/09/2023
|
JASWINDER KAUR
|
2615003WL007130
|
JASWINDER KAUR
|
00354
|
PUNB0730800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788986
|
|
JASWINDER KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BAGHAPURANA
|
PB-15-003-002-001/762
(MANUKE)
|
2615003000NRG24250920230186542
|
25/09/2023
|
Amarjeet kaur
|
2615003WL007130
|
Amarjeet kaur
|
00354
|
PUNB0730800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788968
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
BAGHAPURANA
|
PB-15-003-002-001/762
(MANUKE)
|
2615003000NRG24250920230186541
|
25/09/2023
|
Kuldeep singh
|
2615003WL007130
|
Kuldeep singh
|
00354
|
PUNB0730800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788993
|
|
KULDEEP SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
100
|
BAGHAPURANA
|
PB-15-003-045-001/17
(WANDAR)
|
2615003000NRG24250920230186556
|
25/09/2023
|
BALJINDER KAUR
|
2615003WL007131
|
BALJINDER KAUR
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788910
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-045-001/238
(WANDAR)
|
2615003000NRG24250920230186566
|
25/09/2023
|
Harbans Singh
|
2615003WL007131
|
Harbans Singh
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788914
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-045-001/298
(WANDAR)
|
2615003000NRG24250920230186587
|
25/09/2023
|
Gurdev Kaur
|
2615003WL007131
|
Gurdev Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788929
|
|
GURDEV KAUR W/O AJAIB SINGH PLA NO73485
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BAGHAPURANA
|
PB-15-003-045-001/302
(WANDAR)
|
2615003000NRG24250920230186588
|
25/09/2023
|
Baljinder kaur
|
2615003WL007131
|
Baljinder kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788933
|
|
BALJINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BAGHAPURANA
|
PB-15-003-045-001/304
(WANDAR)
|
2615003000NRG24250920230186589
|
25/09/2023
|
Sukhjit kaur
|
2615003WL007131
|
Sukhjit kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788934
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
105
|
BAGHAPURANA
|
PB-15-003-045-001/51
(WANDAR)
|
2615003000NRG24250920230186615
|
25/09/2023
|
THANA SINGH
|
2615003WL007131
|
THANA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788972
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
106
|
BAGHAPURANA
|
PB-15-003-002-001/837
(MANUKE)
|
2615003000NRG24250920230186545
|
25/09/2023
|
Ranjit Kaur
|
2615003WL007130
|
Ranjit Kaur
|
00415
|
SBIN0050607
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788967
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
107
|
BAGHAPURANA
|
PB-15-003-045-001/1
(WANDAR)
|
2615003000NRG24250920230186547
|
25/09/2023
|
Karamjit Kaur
|
2615003WL007131
|
Karamjit Kaur
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788915
|
|
MRS KARAMJIT KAUR DSSO PLA NO96713
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHAPURANA
|
PB-15-003-045-001/159
(WANDAR)
|
2615003000NRG24250920230186553
|
25/09/2023
|
BALJEET KAUR
|
2615003WL007131
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788957
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146955
|
146955
|
|
|
|
|
|
|
|