|
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-15-003-034-001/16
(KALEKE)
|
2615003000NRG24111220230255837
|
11/12/2023
|
CHARNJIT KAUR
|
2615003WL010066
|
CHARNJIT KAUR
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760760
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAGHAPURANA
|
PB-15-003-034-001/196
(KALEKE)
|
2615003000NRG24111220230255853
|
11/12/2023
|
MANJIT KAUR
|
2615003WL010066
|
MANJIT KAUR
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760738
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-034-001/283
(KALEKE)
|
2615003000NRG24111220230255871
|
11/12/2023
|
SURJIT KAUR
|
2615003WL010066
|
SURJIT KAUR
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760753
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAGHAPURANA
|
PB-15-003-034-001/62
(KALEKE)
|
2615003000NRG24111220230255915
|
11/12/2023
|
kuljeet kaur
|
2615003WL010066
|
kuljeet kaur
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760686
|
|
Mrs. KULJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-034-001/10
(KALEKE)
|
2615003000NRG24111220230255823
|
11/12/2023
|
JARNAIL KAUR
|
2615003WL010066
|
JARNAIL KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760740
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG24111220230255824
|
11/12/2023
|
JASMAIL SINGH
|
2615003WL010066
|
JASMAIL SINGH
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760726
|
|
Mr. JASMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG24111220230255825
|
11/12/2023
|
NASIB KAUR
|
2615003WL010066
|
NASIB KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760703
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAGHAPURANA
|
PB-15-003-034-001/116
(KALEKE)
|
2615003000NRG24111220230255826
|
11/12/2023
|
harbans kaur
|
2615003WL010066
|
harbans kaur
|
00089
|
CBIN0285057
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9004760709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-034-001/118
(KALEKE)
|
2615003000NRG24111220230255827
|
11/12/2023
|
TEJ KAUR
|
2615003WL010066
|
TEJ KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760756
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-034-001/130
(KALEKE)
|
2615003000NRG24111220230255828
|
11/12/2023
|
amandeep kaur
|
2615003WL010066
|
amandeep kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760755
|
|
AMANDEEP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-034-001/141
(KALEKE)
|
2615003000NRG24111220230255829
|
11/12/2023
|
MAJOR SINGH
|
2615003WL010066
|
MAJOR SINGH
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004760766
|
|
Mr. MEJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAGHAPURANA
|
PB-15-003-034-001/147
(KALEKE)
|
2615003000NRG24111220230255830
|
11/12/2023
|
JASWINDER KAUR
|
2615003WL010066
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760750
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-034-001/147
(KALEKE)
|
2615003000NRG24111220230255831
|
11/12/2023
|
Pinky Kaur
|
2615003WL010066
|
Pinky Kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760708
|
|
PINKY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-034-001/150
(KALEKE)
|
2615003000NRG24111220230255832
|
11/12/2023
|
PARMJIT KAUR
|
2615003WL010066
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760752
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-034-001/151
(KALEKE)
|
2615003000NRG24111220230255833
|
11/12/2023
|
AMAR SINGH
|
2615003WL010066
|
AMAR SINGH
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760695
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAGHAPURANA
|
PB-15-003-034-001/153
(KALEKE)
|
2615003000NRG24111220230255834
|
11/12/2023
|
JASWINDER KAUR
|
2615003WL010066
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760719
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-034-001/165
(KALEKE)
|
2615003000NRG24111220230255839
|
11/12/2023
|
gurmeet kaur
|
2615003WL010066
|
gurmeet kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760765
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-034-001/166
(KALEKE)
|
2615003000NRG24111220230255840
|
11/12/2023
|
amandeep kaur
|
2615003WL010066
|
amandeep kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760748
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-034-001/173
(KALEKE)
|
2615003000NRG24111220230255841
|
11/12/2023
|
BHAGO KAUR
|
2615003WL010066
|
BHAGO KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9004760713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG24111220230255844
|
11/12/2023
|
GULAB KAUR
|
2615003WL010066
|
GULAB KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9004760757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG24111220230255843
|
11/12/2023
|
IQBAL SINGH
|
2615003WL010066
|
IQBAL SINGH
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760767
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-034-001/180
(KALEKE)
|
2615003000NRG24111220230255845
|
11/12/2023
|
GURDEEP SINGH
|
2615003WL010066
|
GURDEEP SINGH
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760705
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-034-001/185
(KALEKE)
|
2615003000NRG24111220230255846
|
11/12/2023
|
AMANDEEP KAUR
|
2615003WL010066
|
AMANDEEP KAUR
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004760717
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-034-001/187
(KALEKE)
|
2615003000NRG24111220230255847
|
11/12/2023
|
sukhdev kaur
|
2615003WL010066
|
sukhdev kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760758
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-034-001/191
(KALEKE)
|
2615003000NRG24111220230255849
|
11/12/2023
|
Harjinder Kaur
|
2615003WL010066
|
Harjinder Kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760678
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-034-001/191
(KALEKE)
|
2615003000NRG24111220230255848
|
11/12/2023
|
PARGAT SINGH
|
2615003WL010066
|
PARGAT SINGH
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760775
|
|
Mr. PARGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAGHAPURANA
|
PB-15-003-034-001/192
(KALEKE)
|
2615003000NRG24111220230255850
|
11/12/2023
|
KULWANT KAUR
|
2615003WL010066
|
KULWANT KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760746
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAGHAPURANA
|
PB-15-003-034-001/193
(KALEKE)
|
2615003000NRG24111220230255851
|
11/12/2023
|
SIMARNJIT KAUR
|
2615003WL010066
|
SIMARNJIT KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760749
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-034-001/195
(KALEKE)
|
2615003000NRG24111220230255852
|
11/12/2023
|
CHARNJIT KAUR
|
2615003WL010066
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760747
|
|
CHARANJEET KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BAGHAPURANA
|
PB-15-003-034-001/204
(KALEKE)
|
2615003000NRG24111220230255854
|
11/12/2023
|
LAKHVEER KAUR
|
2615003WL010066
|
LAKHVEER KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760761
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-034-001/206
(KALEKE)
|
2615003000NRG24111220230255855
|
11/12/2023
|
KHUSHPREET KAUR
|
2615003WL010066
|
KHUSHPREET KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760779
|
|
Mrs. KHUSHPREET KAUR W/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG24111220230255857
|
11/12/2023
|
CHARNJIT KAUR
|
2615003WL010066
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760742
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG24111220230255856
|
11/12/2023
|
JASVEER SINGH
|
2615003WL010066
|
JASVEER SINGH
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760768
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAGHAPURANA
|
PB-15-003-034-001/215
(KALEKE)
|
2615003000NRG24111220230255858
|
11/12/2023
|
malkiat
|
2615003WL010066
|
malkiat
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760739
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAGHAPURANA
|
PB-15-003-034-001/225
(KALEKE)
|
2615003000NRG24111220230255861
|
11/12/2023
|
gurmail kaur
|
2615003WL010066
|
gurmail kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760762
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG24111220230255864
|
11/12/2023
|
AMARJIT SINGH
|
2615003WL010066
|
AMARJIT SINGH
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760774
|
|
AMARJIT SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG24111220230255863
|
11/12/2023
|
HARPAL KAUR
|
2615003WL010066
|
HARPAL KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760743
|
|
Ms. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAGHAPURANA
|
PB-15-003-034-001/232
(KALEKE)
|
2615003000NRG24111220230255866
|
11/12/2023
|
JASWINDER KAUR
|
2615003WL010066
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760736
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BAGHAPURANA
|
PB-15-003-034-001/234
(KALEKE)
|
2615003000NRG24111220230255867
|
11/12/2023
|
jasveer kaur
|
2615003WL010066
|
jasveer kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760777
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAGHAPURANA
|
PB-15-003-034-001/263
(KALEKE)
|
2615003000NRG24111220230255868
|
11/12/2023
|
SUKHJIT KAUR
|
2615003WL010066
|
SUKHJIT KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760763
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-034-001/267
(KALEKE)
|
2615003000NRG24111220230255869
|
11/12/2023
|
MANJINDER KAUR
|
2615003WL010066
|
MANJINDER KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760712
|
|
Ms. MANJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAGHAPURANA
|
PB-15-003-034-001/288
(KALEKE)
|
2615003000NRG24111220230255872
|
11/12/2023
|
rani kaur
|
2615003WL010066
|
rani kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760718
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-034-001/294
(KALEKE)
|
2615003000NRG24111220230255873
|
11/12/2023
|
rajwinder kaur
|
2615003WL010066
|
rajwinder kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760769
|
|
RAJWINDER KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG24111220230255874
|
11/12/2023
|
CHARANJIT KAUR
|
2615003WL010066
|
CHARANJIT KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760715
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-034-001/304
(KALEKE)
|
2615003000NRG24111220230255875
|
11/12/2023
|
AMANDEEP KAUR
|
2615003WL010066
|
AMANDEEP KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760741
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-034-001/305
(KALEKE)
|
2615003000NRG24111220230255876
|
11/12/2023
|
KULWINDER KAUR
|
2615003WL010066
|
KULWINDER KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760710
|
|
KUWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-034-001/306
(KALEKE)
|
2615003000NRG24111220230255877
|
11/12/2023
|
BALJINDER KAUR
|
2615003WL010066
|
BALJINDER KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760751
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-034-001/326
(KALEKE)
|
2615003000NRG24111220230255879
|
11/12/2023
|
Beant kaur
|
2615003WL010066
|
Beant kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760707
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAGHAPURANA
|
PB-15-003-034-001/340
(KALEKE)
|
2615003000NRG24111220230255883
|
11/12/2023
|
Soma Kaur
|
2615003WL010066
|
Soma Kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760778
|
|
Mrs. SOMA KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAGHAPURANA
|
PB-15-003-034-001/343
(KALEKE)
|
2615003000NRG24111220230255884
|
11/12/2023
|
RIMPY
|
2615003WL010066
|
RIMPY
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760679
|
|
Mrs. RIMPY .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAGHAPURANA
|
PB-15-003-034-001/344
(KALEKE)
|
2615003000NRG24111220230255885
|
11/12/2023
|
Gurbhinder kaur
|
2615003WL010066
|
Gurbhinder kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760677
|
|
Mr. GURBHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAGHAPURANA
|
PB-15-003-034-001/347
(KALEKE)
|
2615003000NRG24111220230255886
|
11/12/2023
|
mandeep kaur
|
2615003WL010066
|
mandeep kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760782
|
|
MANDIP KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
53
|
BAGHAPURANA
|
PB-15-003-034-001/352
(KALEKE)
|
2615003000NRG24111220230255887
|
11/12/2023
|
Mandeep kaur
|
2615003WL010066
|
Mandeep kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760704
|
|
Mrs. MANDEEP KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAGHAPURANA
|
PB-15-003-034-001/359
(KALEKE)
|
2615003000NRG24111220230255889
|
11/12/2023
|
Kiran
|
2615003WL010066
|
Kiran
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760771
|
|
Mrs. KIRANA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAGHAPURANA
|
PB-15-003-034-001/379
(KALEKE)
|
2615003000NRG24111220230255890
|
11/12/2023
|
Baljit Kaur
|
2615003WL010066
|
Baljit Kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760733
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-034-001/384
(KALEKE)
|
2615003000NRG24111220230255891
|
11/12/2023
|
Kuhshpreet kaur
|
2615003WL010066
|
Kuhshpreet kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760711
|
|
Mrs. KHUSHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAGHAPURANA
|
PB-15-003-034-001/386
(KALEKE)
|
2615003000NRG24111220230255892
|
11/12/2023
|
Baljeet kaur
|
2615003WL010066
|
Baljeet kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760685
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAGHAPURANA
|
PB-15-003-034-001/389
(KALEKE)
|
2615003000NRG24111220230255893
|
11/12/2023
|
Shinderpal kaur
|
2615003WL010066
|
Shinderpal kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760770
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
59
|
BAGHAPURANA
|
PB-15-003-034-001/392
(KALEKE)
|
2615003000NRG24111220230255895
|
11/12/2023
|
Amarjit Kaur
|
2615003WL010066
|
Amarjit Kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760706
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAGHAPURANA
|
PB-15-003-034-001/406
(KALEKE)
|
2615003000NRG24111220230255898
|
11/12/2023
|
Swarnjit Kaur
|
2615003WL010066
|
Swarnjit Kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760781
|
|
Mrs. SAWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAGHAPURANA
|
PB-15-003-034-001/414
(KALEKE)
|
2615003000NRG24111220230255899
|
11/12/2023
|
Sutjeet Kaur
|
2615003WL010066
|
Sutjeet Kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760772
|
|
Mrs. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAGHAPURANA
|
PB-15-003-034-001/440
(KALEKE)
|
2615003000NRG24111220230255901
|
11/12/2023
|
Karamjit kaur
|
2615003WL010066
|
Karamjit kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760687
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHAPURANA
|
PB-15-003-034-001/445
(KALEKE)
|
2615003000NRG24111220230255902
|
11/12/2023
|
Jeet kaur
|
2615003WL010066
|
Jeet kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760773
|
|
Mrs. JEET KAUR PLA-148589
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAGHAPURANA
|
PB-15-003-034-001/46
(KALEKE)
|
2615003000NRG24111220230255904
|
11/12/2023
|
malkit kaur
|
2615003WL010066
|
malkit kaur
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004760780
|
|
Mrs. MALKIAT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAGHAPURANA
|
PB-15-003-034-001/48
(KALEKE)
|
2615003000NRG24111220230255905
|
11/12/2023
|
RANJIT KAUR
|
2615003WL010066
|
RANJIT KAUR
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004760754
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHAPURANA
|
PB-15-003-034-001/495
(KALEKE)
|
2615003000NRG24111220230255906
|
11/12/2023
|
jyoti
|
2615003WL010066
|
jyoti
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760692
|
|
Mr. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAGHAPURANA
|
PB-15-003-034-001/500
(KALEKE)
|
2615003000NRG24111220230255907
|
11/12/2023
|
jaspreet kaur
|
2615003WL010066
|
jaspreet kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760683
|
|
Mrs. JASPREET KAUR W/O VAZIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAGHAPURANA
|
PB-15-003-034-001/52
(KALEKE)
|
2615003000NRG24111220230255908
|
11/12/2023
|
SHINDER KAUR
|
2615003WL010066
|
SHINDER KAUR
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004760759
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAGHAPURANA
|
PB-15-003-034-001/53
(KALEKE)
|
2615003000NRG24111220230255909
|
11/12/2023
|
Sukhjeet Kaur
|
2615003WL010066
|
Sukhjeet Kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760737
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-034-001/56
(KALEKE)
|
2615003000NRG24111220230255912
|
11/12/2023
|
surjit kaur
|
2615003WL010066
|
surjit kaur
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004760744
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-034-001/59
(KALEKE)
|
2615003000NRG24111220230255913
|
11/12/2023
|
Sarbjit Kaur
|
2615003WL010066
|
Sarbjit Kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760684
|
|
Mrs. SARABJIT KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAGHAPURANA
|
PB-15-003-034-001/62
(KALEKE)
|
2615003000NRG24111220230255914
|
11/12/2023
|
KULWANT KAUR
|
2615003WL010066
|
KULWANT KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760783
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-034-001/64
(KALEKE)
|
2615003000NRG24111220230255916
|
11/12/2023
|
GURMIET KAUR
|
2615003WL010066
|
GURMIET KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760720
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-034-001/66
(KALEKE)
|
2615003000NRG24111220230255917
|
11/12/2023
|
SUKHJIT KAUR
|
2615003WL010066
|
SUKHJIT KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760716
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-034-001/70
(KALEKE)
|
2615003000NRG24111220230255918
|
11/12/2023
|
PRITAM KAUR
|
2615003WL010066
|
PRITAM KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760732
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-034-001/75
(KALEKE)
|
2615003000NRG24111220230255919
|
11/12/2023
|
GURMIET KAUR
|
2615003WL010066
|
GURMIET KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760776
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-034-001/78
(KALEKE)
|
2615003000NRG24111220230255921
|
11/12/2023
|
JASWINDER KAUR
|
2615003WL010066
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760764
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-034-001/82
(KALEKE)
|
2615003000NRG24111220230255922
|
11/12/2023
|
CHARNJEET KAUR
|
2615003WL010066
|
CHARNJEET KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760714
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
79
|
BAGHAPURANA
|
PB-15-003-054-001/130
(KOTLA RAIKA)
|
2615003000NRG24111220230255724
|
11/12/2023
|
JAGSIR SINGH
|
2615003WL010063
|
JAGSIR SINGH
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9004760724
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
80
|
BAGHAPURANA
|
PB-15-003-034-001/155
(KALEKE)
|
2615003000NRG24111220230255836
|
11/12/2023
|
JAGRAJ SINGH
|
2615003WL010066
|
JAGRAJ SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760729
|
|
Mr. JAGRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAGHAPURANA
|
PB-15-003-034-001/313
(KALEKE)
|
2615003000NRG24111220230255878
|
11/12/2023
|
HARBANS KAUR
|
2615003WL010066
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760725
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-034-001/87
(KALEKE)
|
2615003000NRG24111220230255923
|
11/12/2023
|
bhinder kaur
|
2615003WL010066
|
bhinder kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760730
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
83
|
BAGHAPURANA
|
PB-15-003-034-001/222
(KALEKE)
|
2615003000NRG24111220230255860
|
11/12/2023
|
HARA SINGH
|
2615003WL010066
|
HARA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760699
|
|
Mr. HARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAGHAPURANA
|
PB-15-003-034-001/336
(KALEKE)
|
2615003000NRG24111220230255880
|
11/12/2023
|
Kulwinder Kaur
|
2615003WL010066
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760696
|
|
KULWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BAGHAPURANA
|
PB-15-003-034-001/76
(KALEKE)
|
2615003000NRG24111220230255920
|
11/12/2023
|
BALBIR KAUR
|
2615003WL010066
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760784
|
|
BALVIR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BAGHAPURANA
|
PB-15-003-054-001/131
(KOTLA RAIKA)
|
2615003000NRG24111220230255725
|
11/12/2023
|
MITHU SINGH
|
2615003WL010063
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760697
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-054-001/186
(KOTLA RAIKA)
|
2615003000NRG24111220230255726
|
11/12/2023
|
GURDAV SINGH
|
2615003WL010063
|
GURDAV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760681
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-054-001/186
(KOTLA RAIKA)
|
2615003000NRG24111220230255727
|
11/12/2023
|
SURJIT KAUR
|
2615003WL010063
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760788
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-054-001/242
(KOTLA RAIKA)
|
2615003000NRG24111220230255728
|
11/12/2023
|
Nasib kaur
|
2615003WL010063
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760688
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-054-001/59
(KOTLA RAIKA)
|
2615003000NRG24111220230255729
|
11/12/2023
|
Dalip kaur
|
2615003WL010063
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760682
|
|
DALIP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BAGHAPURANA
|
PB-15-003-067-001/100
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255730
|
11/12/2023
|
veerpal kaur
|
2615003WL010063
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760693
|
|
VEERPAL KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BAGHAPURANA
|
PB-15-003-067-001/109
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255732
|
11/12/2023
|
Gurnam kaur
|
2615003WL010063
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760689
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-067-001/115
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255733
|
11/12/2023
|
Manpreet kaur
|
2615003WL010063
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760691
|
|
MANPREET KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BAGHAPURANA
|
PB-15-003-067-001/123
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255734
|
11/12/2023
|
Mahinder kaur
|
2615003WL010063
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9004760690
|
|
MAHINDER KAUR W/O TEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BAGHAPURANA
|
PB-15-003-067-001/129
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255735
|
11/12/2023
|
Paro kaur
|
2615003WL010063
|
Paro kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/01/2024
|
|
9004760694
|
|
PARO KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-067-001/34
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255738
|
11/12/2023
|
RESHAM SINGH
|
2615003WL010063
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760787
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-067-001/4
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255740
|
11/12/2023
|
NASIB KAUR
|
2615003WL010063
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760786
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-067-001/5
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255743
|
11/12/2023
|
PANJAB KAUR
|
2615003WL010063
|
PANJAB KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760702
|
|
PANJAB KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-067-001/55
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255744
|
11/12/2023
|
MUKAND SINGH
|
2615003WL010063
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760701
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-067-001/67
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255746
|
11/12/2023
|
Manjit Kaur
|
2615003WL010063
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760785
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-067-001/80
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255749
|
11/12/2023
|
Karnail Singh
|
2615003WL010063
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760698
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-067-001/91
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255750
|
11/12/2023
|
HANDAS KAUR
|
2615003WL010063
|
HANDAS KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9004760700
|
|
HARDAS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25287
|
25287
|
|
|
|
|
|
|
|
|
103
|
BAGHAPURANA
|
PB-15-003-067-001/15
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255736
|
11/12/2023
|
LAXMI KAUR
|
2615003WL010063
|
LAXMI KAUR
|
00354
|
PUNB0063710
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9004760723
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
104
|
BAGHAPURANA
|
PB-15-003-067-001/109
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255731
|
11/12/2023
|
Bhajan singh
|
2615003WL010063
|
Bhajan singh
|
00354
|
PUNB0138300
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760731
|
|
BHAJAN SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
105
|
BAGHAPURANA
|
PB-15-003-034-001/218
(KALEKE)
|
2615003000NRG24111220230255859
|
11/12/2023
|
VEERPAL KAUR
|
2615003WL010066
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004760680
|
|
VEERPAL KAUR WO KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
106
|
BAGHAPURANA
|
PB-15-003-067-001/17
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255737
|
11/12/2023
|
BHAJAN KAUR
|
2615003WL010063
|
BHAJAN KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760735
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-067-001/37
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255739
|
11/12/2023
|
JANGIR KAUR
|
2615003WL010063
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
282
|
282
|
Processed
|
01/01/2024
|
|
9004760745
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHAPURANA
|
PB-15-003-067-001/47
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255741
|
11/12/2023
|
GURMAIL KAUR
|
2615003WL010063
|
GURMAIL KAUR
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9004760734
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-067-001/5
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255742
|
11/12/2023
|
MUKHTIAR SINGH
|
2615003WL010063
|
MUKHTIAR SINGH
|
00415
|
SBIN0002472
|
846
|
846
|
Processed
|
01/01/2024
|
|
9004760727
|
|
MUKHTIAT SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-067-001/60
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255745
|
11/12/2023
|
Nihal kaur
|
2615003WL010063
|
Nihal kaur
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004760728
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-067-001/70
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255747
|
11/12/2023
|
bsant kaur
|
2615003WL010063
|
bsant kaur
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9004760721
|
|
BSANT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-067-001/75
(KAHAN SINGH WALA)
|
2615003000NRG24111220230255748
|
11/12/2023
|
Mahinder Singh
|
2615003WL010063
|
Mahinder Singh
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9004760722
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|