|
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-15-003-040-001/15
(LANDE)
|
2615003000NRG24150620230084662
|
15/06/2023
|
Sukhdeep Kaur
|
2615003WL002569
|
Sukhdeep Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298131
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAGHAPURANA
|
PB-15-003-040-001/246
(LANDE)
|
2615003000NRG24150620230084674
|
15/06/2023
|
JAGSIR SINGH
|
2615003WL002569
|
JAGSIR SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298118
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-040-001/259
(LANDE)
|
2615003000NRG24150620230084678
|
15/06/2023
|
ANGREJ SINGH
|
2615003WL002569
|
ANGREJ SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298119
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-040-001/124
(LANDE)
|
2615003000NRG24150620230084657
|
15/06/2023
|
KULDEEP KAUR
|
2615003WL002569
|
KULDEEP KAUR
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662298122
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-040-001/128
(LANDE)
|
2615003000NRG24150620230084658
|
15/06/2023
|
Jaspal Kaur
|
2615003WL002569
|
Jaspal Kaur
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662298123
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-040-001/173
(LANDE)
|
2615003000NRG24150620230084664
|
15/06/2023
|
amar kaur
|
2615003WL002569
|
amar kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298126
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHAPURANA
|
PB-15-003-040-001/185
(LANDE)
|
2615003000NRG24150620230084667
|
15/06/2023
|
JASKARN SINGH
|
2615003WL002569
|
JASKARN SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298125
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-040-001/185
(LANDE)
|
2615003000NRG24150620230084668
|
15/06/2023
|
Mandeep Kaur
|
2615003WL002569
|
Mandeep Kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662298120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-040-001/353
(LANDE)
|
2615003000NRG24150620230084689
|
15/06/2023
|
Gurjit Kaur
|
2615003WL002569
|
Gurjit Kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298124
|
|
GURJEET KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-040-001/401
(LANDE)
|
2615003000NRG24150620230084699
|
15/06/2023
|
Harjit kaur
|
2615003WL002569
|
Harjit kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298121
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-040-001/409
(LANDE)
|
2615003000NRG24150620230084700
|
15/06/2023
|
Paramjit kaur
|
2615003WL002569
|
Paramjit kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298139
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-040-001/439
(LANDE)
|
2615003000NRG24150620230084703
|
15/06/2023
|
manjeet kaur
|
2615003WL002569
|
manjeet kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298128
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-040-001/445
(LANDE)
|
2615003000NRG24150620230084704
|
15/06/2023
|
Chamkaur Singh
|
2615003WL002569
|
Chamkaur Singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298099
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-040-001/445
(LANDE)
|
2615003000NRG24150620230084705
|
15/06/2023
|
Ramandeep Kaur
|
2615003WL002569
|
Ramandeep Kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298129
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BAGHAPURANA
|
PB-15-003-040-001/55
(LANDE)
|
2615003000NRG24150620230084706
|
15/06/2023
|
Jaswinder Kaur
|
2615003WL002569
|
Jaswinder Kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298127
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-040-001/58
(LANDE)
|
2615003000NRG24150620230084708
|
15/06/2023
|
Sarbjeet Kaur
|
2615003WL002569
|
Sarbjeet Kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298138
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-040-001/115
(LANDE)
|
2615003000NRG24150620230084655
|
15/06/2023
|
JASVEER KAUR
|
2615003WL002569
|
JASVEER KAUR
|
00349
|
PSIB0021555
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662298116
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-040-001/388
(LANDE)
|
2615003000NRG24150620230084695
|
15/06/2023
|
Kulwinder Kaur
|
2615003WL002569
|
Kulwinder Kaur
|
00349
|
PSIB0021555
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298115
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-040-001/357
(LANDE)
|
2615003000NRG24150620230084691
|
15/06/2023
|
jaskaran kaur
|
2615003WL002569
|
jaskaran kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662298101
|
|
JASKARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BAGHAPURANA
|
PB-15-003-040-001/359
(LANDE)
|
2615003000NRG24150620230084692
|
15/06/2023
|
sukhdev kaur
|
2615003WL002569
|
sukhdev kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662298103
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-040-001/398
(LANDE)
|
2615003000NRG24150620230084697
|
15/06/2023
|
Charanjit kaur
|
2615003WL002569
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298100
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-040-001/88
(LANDE)
|
2615003000NRG24150620230084713
|
15/06/2023
|
GURJANT SINGH
|
2615003WL002569
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662298102
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-040-001/55
(LANDE)
|
2615003000NRG24150620230084707
|
15/06/2023
|
Binder singh
|
2615003WL002569
|
Binder singh
|
00354
|
PUNB0063710
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298117
|
|
BINDER SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-040-001/114
(LANDE)
|
2615003000NRG24150620230084654
|
15/06/2023
|
KULWINDER KAUR
|
2615003WL002569
|
KULWINDER KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298084
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-040-001/12
(LANDE)
|
2615003000NRG24150620230084656
|
15/06/2023
|
Jasveer Kaur
|
2615003WL002569
|
Jasveer Kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298083
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-040-001/141
(LANDE)
|
2615003000NRG24150620230084660
|
15/06/2023
|
SHINDERPAL SINGH
|
2615003WL002569
|
SHINDERPAL SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298092
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-040-001/167
(LANDE)
|
2615003000NRG24150620230084663
|
15/06/2023
|
JASPAL KAUR
|
2615003WL002569
|
JASPAL KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662298087
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-040-001/179
(LANDE)
|
2615003000NRG24150620230084665
|
15/06/2023
|
GURMEET KAUR
|
2615003WL002569
|
GURMEET KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298106
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-040-001/185
(LANDE)
|
2615003000NRG24150620230084666
|
15/06/2023
|
GURBAX SINGH
|
2615003WL002569
|
GURBAX SINGH
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662298080
|
|
GURBAKHASH SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-040-001/197
(LANDE)
|
2615003000NRG24150620230084669
|
15/06/2023
|
JANGIR SINGH
|
2615003WL002569
|
JANGIR SINGH
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298082
|
|
JANGEER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-040-001/198
(LANDE)
|
2615003000NRG24150620230084670
|
15/06/2023
|
KARMJIT KAUR
|
2615003WL002569
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298088
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-040-001/199
(LANDE)
|
2615003000NRG24150620230084671
|
15/06/2023
|
KULDEEP SINGH
|
2615003WL002569
|
KULDEEP SINGH
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298079
|
|
KULDIP SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHAPURANA
|
PB-15-003-040-001/213
(LANDE)
|
2615003000NRG24150620230084672
|
15/06/2023
|
KARMJIT KAUR
|
2615003WL002569
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298096
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-040-001/251
(LANDE)
|
2615003000NRG24150620230084675
|
15/06/2023
|
AMARJIT KAUR
|
2615003WL002569
|
AMARJIT KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298085
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-040-001/259
(LANDE)
|
2615003000NRG24150620230084677
|
15/06/2023
|
SIMARNJIT KAUR
|
2615003WL002569
|
SIMARNJIT KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298089
|
|
SIMRANJIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHAPURANA
|
PB-15-003-040-001/268
(LANDE)
|
2615003000NRG24150620230084679
|
15/06/2023
|
SADHU SINGH
|
2615003WL002569
|
SADHU SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298090
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-040-001/287
(LANDE)
|
2615003000NRG24150620230084680
|
15/06/2023
|
KULWINDER KAUR
|
2615003WL002569
|
KULWINDER KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298095
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
38
|
BAGHAPURANA
|
PB-15-003-040-001/288
(LANDE)
|
2615003000NRG24150620230084681
|
15/06/2023
|
SURAIN SINGH
|
2615003WL002569
|
SURAIN SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298086
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-040-001/328
(LANDE)
|
2615003000NRG24150620230084685
|
15/06/2023
|
GURMIT KAUR
|
2615003WL002569
|
GURMIT KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298105
|
|
GURMIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHAPURANA
|
PB-15-003-040-001/356
(LANDE)
|
2615003000NRG24150620230084690
|
15/06/2023
|
gurmail kaur
|
2615003WL002569
|
gurmail kaur
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298098
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHAPURANA
|
PB-15-003-040-001/368
(LANDE)
|
2615003000NRG24150620230084694
|
15/06/2023
|
Mahinder Kaur
|
2615003WL002569
|
Mahinder Kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298136
|
|
MAHINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHAPURANA
|
PB-15-003-040-001/4
(LANDE)
|
2615003000NRG24150620230084698
|
15/06/2023
|
ChamKaur Kaur
|
2615003WL002569
|
ChamKaur Kaur
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298094
|
|
CHAMKAUR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-040-001/410
(LANDE)
|
2615003000NRG24150620230084701
|
15/06/2023
|
Naslb kaur
|
2615003WL002569
|
Naslb kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298093
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-040-001/42
(LANDE)
|
2615003000NRG24150620230084702
|
15/06/2023
|
GURDEV KAUR
|
2615003WL002569
|
GURDEV KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298097
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHAPURANA
|
PB-15-003-040-001/69
(LANDE)
|
2615003000NRG24150620230084710
|
15/06/2023
|
Harbans Kaur
|
2615003WL002569
|
Harbans Kaur
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298081
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-040-001/8
(LANDE)
|
2615003000NRG24150620230084711
|
15/06/2023
|
Kartar Kaur
|
2615003WL002569
|
Kartar Kaur
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298091
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-040-001/92
(LANDE)
|
2615003000NRG24150620230084714
|
15/06/2023
|
SHINDO
|
2615003WL002569
|
SHINDO
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298137
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAGHAPURANA
|
PB-15-003-040-001/95
(LANDE)
|
2615003000NRG24150620230084715
|
15/06/2023
|
GURTEJ SINGH
|
2615003WL002569
|
GURTEJ SINGH
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298104
|
|
GURJANT SINGH S/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-040-001/363
(LANDE)
|
2615003000NRG24150620230084693
|
15/06/2023
|
Karamjit Kaur
|
2615003WL002569
|
Karamjit Kaur
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662298130
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-040-001/82
(LANDE)
|
2615003000NRG24150620230084712
|
15/06/2023
|
BALVEER KAUR
|
2615003WL002569
|
BALVEER KAUR
|
00415
|
SBIN0002428
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298112
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-040-001/149
(LANDE)
|
2615003000NRG24150620230084661
|
15/06/2023
|
KULWINDER KAUR
|
2615003WL002569
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662298109
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-040-001/216
(LANDE)
|
2615003000NRG24150620230084673
|
15/06/2023
|
SIMARJIT KAUR
|
2615003WL002569
|
SIMARJIT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298113
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-040-001/258
(LANDE)
|
2615003000NRG24150620230084676
|
15/06/2023
|
RAMANDEEP KAUR
|
2615003WL002569
|
RAMANDEEP KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298110
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-040-001/301
(LANDE)
|
2615003000NRG24150620230084682
|
15/06/2023
|
Kamljit Kaur
|
2615003WL002569
|
Kamljit Kaur
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298111
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-040-001/302
(LANDE)
|
2615003000NRG24150620230084683
|
15/06/2023
|
Harjit Kaur
|
2615003WL002569
|
Harjit Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298108
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-040-001/314
(LANDE)
|
2615003000NRG24150620230084684
|
15/06/2023
|
MANPREET KAUR
|
2615003WL002569
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662298133
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-040-001/337
(LANDE)
|
2615003000NRG24150620230084687
|
15/06/2023
|
Manpreet Kaur
|
2615003WL002569
|
Manpreet Kaur
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662298134
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BAGHAPURANA
|
PB-15-003-040-001/347
(LANDE)
|
2615003000NRG24150620230084688
|
15/06/2023
|
MANJEET KAUR
|
2615003WL002569
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298132
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-040-001/389
(LANDE)
|
2615003000NRG24150620230084696
|
15/06/2023
|
SUKHJEET KAUR
|
2615003WL002569
|
SUKHJEET KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298114
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-040-001/69
(LANDE)
|
2615003000NRG24150620230084709
|
15/06/2023
|
Lachhman Singh
|
2615003WL002569
|
Lachhman Singh
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662298107
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-040-001/333
(LANDE)
|
2615003000NRG24150620230084686
|
15/06/2023
|
SANDEEP KAUR
|
2615003WL002569
|
SANDEEP KAUR
|
00415
|
SBIN0051408
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662298135
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85143
|
85143
|
|
|
|
|
|
|
|