|
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-15-003-036-001/175
(NATHOKE)
|
2615003000NRG24041020230196064
|
04/10/2023
|
GURPREET KAUR
|
2615003WL007514
|
GURPREET KAUR
|
00032
|
UTIB0000479
|
771
|
771
|
Processed
|
11/11/2023
|
|
7377302603
|
|
GURPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-034-001/16
(KALEKE)
|
2615003000NRG24041020230196137
|
04/10/2023
|
CHARNJIT KAUR
|
2615003WL007515
|
CHARNJIT KAUR
|
00089
|
CBIN0280334
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302552
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAGHAPURANA
|
PB-15-003-034-001/196
(KALEKE)
|
2615003000NRG24041020230196153
|
04/10/2023
|
MANJIT KAUR
|
2615003WL007515
|
MANJIT KAUR
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302529
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-034-001/62
(KALEKE)
|
2615003000NRG24041020230196206
|
04/10/2023
|
kuljeet kaur
|
2615003WL007515
|
kuljeet kaur
|
00089
|
CBIN0280334
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302593
|
|
Mrs. KULJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAGHAPURANA
|
PB-15-003-034-001/99
(KALEKE)
|
2615003000NRG24041020230196213
|
04/10/2023
|
DARSHAN SINGH
|
2615003WL007515
|
DARSHAN SINGH
|
00089
|
CBIN0280334
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302546
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG24041020230196125
|
04/10/2023
|
JASMAIL SINGH
|
2615003WL007515
|
JASMAIL SINGH
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302571
|
|
Mr. JASMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG24041020230196126
|
04/10/2023
|
NASIB KAUR
|
2615003WL007515
|
NASIB KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302585
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAGHAPURANA
|
PB-15-003-034-001/111
(KALEKE)
|
2615003000NRG24041020230196127
|
04/10/2023
|
MANPREET KAUR
|
2615003WL007515
|
MANPREET KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302547
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-034-001/116
(KALEKE)
|
2615003000NRG24041020230196129
|
04/10/2023
|
GURDAS SINGH
|
2615003WL007515
|
GURDAS SINGH
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302589
|
|
Mr. GURDASS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAGHAPURANA
|
PB-15-003-034-001/116
(KALEKE)
|
2615003000NRG24041020230196128
|
04/10/2023
|
harbans kaur
|
2615003WL007515
|
harbans kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377302561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-034-001/13
(KALEKE)
|
2615003000NRG24041020230196130
|
04/10/2023
|
Chinderpal Kaur
|
2615003WL007515
|
Chinderpal Kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302569
|
|
Mrs. CHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAGHAPURANA
|
PB-15-003-034-001/130
(KALEKE)
|
2615003000NRG24041020230196131
|
04/10/2023
|
amandeep kaur
|
2615003WL007515
|
amandeep kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302545
|
|
AMANDEEP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-034-001/147
(KALEKE)
|
2615003000NRG24041020230196133
|
04/10/2023
|
JASWINDER KAUR
|
2615003WL007515
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302539
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-034-001/147
(KALEKE)
|
2615003000NRG24041020230196134
|
04/10/2023
|
Pinky Kaur
|
2615003WL007515
|
Pinky Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302562
|
|
PINKY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BAGHAPURANA
|
PB-15-003-034-001/150
(KALEKE)
|
2615003000NRG24041020230196135
|
04/10/2023
|
PARMJIT KAUR
|
2615003WL007515
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302542
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-034-001/165
(KALEKE)
|
2615003000NRG24041020230196139
|
04/10/2023
|
gurmeet kaur
|
2615003WL007515
|
gurmeet kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302563
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-034-001/166
(KALEKE)
|
2615003000NRG24041020230196140
|
04/10/2023
|
amandeep kaur
|
2615003WL007515
|
amandeep kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377302537
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-034-001/173
(KALEKE)
|
2615003000NRG24041020230196141
|
04/10/2023
|
BHAGO KAUR
|
2615003WL007515
|
BHAGO KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377302554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG24041020230196143
|
04/10/2023
|
GULAB KAUR
|
2615003WL007515
|
GULAB KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302549
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG24041020230196142
|
04/10/2023
|
IQBAL SINGH
|
2615003WL007515
|
IQBAL SINGH
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302566
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-034-001/18
(KALEKE)
|
2615003000NRG24041020230196145
|
04/10/2023
|
Jaswinder Kaur
|
2615003WL007515
|
Jaswinder Kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377302599
|
|
JASWINDER KAUR D O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-034-001/18
(KALEKE)
|
2615003000NRG24041020230196144
|
04/10/2023
|
PARMJIT KAUR
|
2615003WL007515
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377302548
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-034-001/180
(KALEKE)
|
2615003000NRG24041020230196146
|
04/10/2023
|
GURDEEP SINGH
|
2615003WL007515
|
GURDEEP SINGH
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302576
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-034-001/183
(KALEKE)
|
2615003000NRG24041020230196147
|
04/10/2023
|
SWARNJEET KAUR
|
2615003WL007515
|
SWARNJEET KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302564
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-034-001/187
(KALEKE)
|
2615003000NRG24041020230196148
|
04/10/2023
|
sukhdev kaur
|
2615003WL007515
|
sukhdev kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302550
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-034-001/191
(KALEKE)
|
2615003000NRG24041020230196149
|
04/10/2023
|
Harjinder Kaur
|
2615003WL007515
|
Harjinder Kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302595
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-034-001/192
(KALEKE)
|
2615003000NRG24041020230196150
|
04/10/2023
|
KULWANT KAUR
|
2615003WL007515
|
KULWANT KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302535
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAGHAPURANA
|
PB-15-003-034-001/193
(KALEKE)
|
2615003000NRG24041020230196151
|
04/10/2023
|
SIMARNJIT KAUR
|
2615003WL007515
|
SIMARNJIT KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302538
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-034-001/195
(KALEKE)
|
2615003000NRG24041020230196152
|
04/10/2023
|
CHARNJIT KAUR
|
2615003WL007515
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302536
|
|
CHARANJEET KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BAGHAPURANA
|
PB-15-003-034-001/198
(KALEKE)
|
2615003000NRG24041020230196154
|
04/10/2023
|
amarjit kaur
|
2615003WL007515
|
amarjit kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302579
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-034-001/204
(KALEKE)
|
2615003000NRG24041020230196155
|
04/10/2023
|
LAKHVEER KAUR
|
2615003WL007515
|
LAKHVEER KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302553
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-034-001/206
(KALEKE)
|
2615003000NRG24041020230196156
|
04/10/2023
|
KHUSHPREET KAUR
|
2615003WL007515
|
KHUSHPREET KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302584
|
|
Mrs. KHUSHPREET KAUR W/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAGHAPURANA
|
PB-15-003-034-001/207
(KALEKE)
|
2615003000NRG24041020230196157
|
04/10/2023
|
KARMJIT KAUR
|
2615003WL007515
|
KARMJIT KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302543
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAGHAPURANA
|
PB-15-003-034-001/208
(KALEKE)
|
2615003000NRG24041020230196158
|
04/10/2023
|
Amarjeet kaur
|
2615003WL007515
|
Amarjeet kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302527
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG24041020230196160
|
04/10/2023
|
CHARNJIT KAUR
|
2615003WL007515
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302531
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG24041020230196159
|
04/10/2023
|
JASVEER SINGH
|
2615003WL007515
|
JASVEER SINGH
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302567
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAGHAPURANA
|
PB-15-003-034-001/215
(KALEKE)
|
2615003000NRG24041020230196161
|
04/10/2023
|
malkiat
|
2615003WL007515
|
malkiat
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302530
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAGHAPURANA
|
PB-15-003-034-001/216
(KALEKE)
|
2615003000NRG24041020230196162
|
04/10/2023
|
GULJARA SINGH
|
2615003WL007515
|
GULJARA SINGH
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377302528
|
|
Mr. GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAGHAPURANA
|
PB-15-003-034-001/223
(KALEKE)
|
2615003000NRG24041020230196165
|
04/10/2023
|
SUKHJIT KAUR
|
2615003WL007515
|
SUKHJIT KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302544
|
|
Mrs. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG24041020230196166
|
04/10/2023
|
HARPAL KAUR
|
2615003WL007515
|
HARPAL KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302532
|
|
Ms. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAGHAPURANA
|
PB-15-003-034-001/231
(KALEKE)
|
2615003000NRG24041020230196168
|
04/10/2023
|
MANDER SINGH
|
2615003WL007515
|
MANDER SINGH
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302570
|
|
Mr. MANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAGHAPURANA
|
PB-15-003-034-001/234
(KALEKE)
|
2615003000NRG24041020230196169
|
04/10/2023
|
jasveer kaur
|
2615003WL007515
|
jasveer kaur
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377302580
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAGHAPURANA
|
PB-15-003-034-001/263
(KALEKE)
|
2615003000NRG24041020230196170
|
04/10/2023
|
SUKHJIT KAUR
|
2615003WL007515
|
SUKHJIT KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302557
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-034-001/267
(KALEKE)
|
2615003000NRG24041020230196171
|
04/10/2023
|
MANJINDER KAUR
|
2615003WL007515
|
MANJINDER KAUR
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377302555
|
|
Ms. MANJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAGHAPURANA
|
PB-15-003-034-001/292
(KALEKE)
|
2615003000NRG24041020230196172
|
04/10/2023
|
GURDAV KAUR
|
2615003WL007515
|
GURDAV KAUR
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377302575
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAGHAPURANA
|
PB-15-003-034-001/305
(KALEKE)
|
2615003000NRG24041020230196173
|
04/10/2023
|
KULWINDER KAUR
|
2615003WL007515
|
KULWINDER KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377302560
|
|
KUWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-034-001/306
(KALEKE)
|
2615003000NRG24041020230196174
|
04/10/2023
|
BALJINDER KAUR
|
2615003WL007515
|
BALJINDER KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302540
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-034-001/307
(KALEKE)
|
2615003000NRG24041020230196175
|
04/10/2023
|
HARJINDER KAUR
|
2615003WL007515
|
HARJINDER KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302568
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAGHAPURANA
|
PB-15-003-034-001/308
(KALEKE)
|
2615003000NRG24041020230196176
|
04/10/2023
|
PARMJIT KAUR
|
2615003WL007515
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302541
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-034-001/318
(KALEKE)
|
2615003000NRG24041020230196178
|
04/10/2023
|
SARBJEET KAUR
|
2615003WL007515
|
SARBJEET KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302582
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-034-001/326
(KALEKE)
|
2615003000NRG24041020230196179
|
04/10/2023
|
Beant kaur
|
2615003WL007515
|
Beant kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302565
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAGHAPURANA
|
PB-15-003-034-001/340
(KALEKE)
|
2615003000NRG24041020230196183
|
04/10/2023
|
Soma Kaur
|
2615003WL007515
|
Soma Kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302583
|
|
Mrs. SOMA KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAGHAPURANA
|
PB-15-003-034-001/342
(KALEKE)
|
2615003000NRG24041020230196184
|
04/10/2023
|
Sarban singh
|
2615003WL007515
|
Sarban singh
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377302525
|
|
Mr. SARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAGHAPURANA
|
PB-15-003-034-001/343
(KALEKE)
|
2615003000NRG24041020230196185
|
04/10/2023
|
RIMPY
|
2615003WL007515
|
RIMPY
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302587
|
|
Mrs. RIMPY .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAGHAPURANA
|
PB-15-003-034-001/345
(KALEKE)
|
2615003000NRG24041020230196186
|
04/10/2023
|
manjit kaur
|
2615003WL007515
|
manjit kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302556
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-034-001/359
(KALEKE)
|
2615003000NRG24041020230196187
|
04/10/2023
|
Kiran
|
2615003WL007515
|
Kiran
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302574
|
|
Mrs. KIRANA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAGHAPURANA
|
PB-15-003-034-001/366
(KALEKE)
|
2615003000NRG24041020230196188
|
04/10/2023
|
Lovedeep kaur
|
2615003WL007515
|
Lovedeep kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302591
|
|
Mrs. LOVEDEP KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAGHAPURANA
|
PB-15-003-034-001/379
(KALEKE)
|
2615003000NRG24041020230196189
|
04/10/2023
|
Baljit Kaur
|
2615003WL007515
|
Baljit Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302524
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHAPURANA
|
PB-15-003-034-001/384
(KALEKE)
|
2615003000NRG24041020230196190
|
04/10/2023
|
Kuhshpreet kaur
|
2615003WL007515
|
Kuhshpreet kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377302559
|
|
Mrs. KHUSHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAGHAPURANA
|
PB-15-003-034-001/386
(KALEKE)
|
2615003000NRG24041020230196191
|
04/10/2023
|
Baljeet kaur
|
2615003WL007515
|
Baljeet kaur
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377302590
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAGHAPURANA
|
PB-15-003-034-001/389
(KALEKE)
|
2615003000NRG24041020230196192
|
04/10/2023
|
Shinderpal kaur
|
2615003WL007515
|
Shinderpal kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302572
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
62
|
BAGHAPURANA
|
PB-15-003-034-001/392
(KALEKE)
|
2615003000NRG24041020230196194
|
04/10/2023
|
Amarjit Kaur
|
2615003WL007515
|
Amarjit Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302573
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAGHAPURANA
|
PB-15-003-034-001/406
(KALEKE)
|
2615003000NRG24041020230196196
|
04/10/2023
|
Swarnjit Kaur
|
2615003WL007515
|
Swarnjit Kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302586
|
|
Mrs. SAWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAGHAPURANA
|
PB-15-003-034-001/440
(KALEKE)
|
2615003000NRG24041020230196198
|
04/10/2023
|
Karamjit kaur
|
2615003WL007515
|
Karamjit kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302597
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAGHAPURANA
|
PB-15-003-034-001/449
(KALEKE)
|
2615003000NRG24041020230196199
|
04/10/2023
|
Veerpal kaur
|
2615003WL007515
|
Veerpal kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377302581
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAGHAPURANA
|
PB-15-003-034-001/495
(KALEKE)
|
2615003000NRG24041020230196200
|
04/10/2023
|
jyoti
|
2615003WL007515
|
jyoti
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302594
|
|
Mr. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAGHAPURANA
|
PB-15-003-034-001/500
(KALEKE)
|
2615003000NRG24041020230196201
|
04/10/2023
|
jaspreet kaur
|
2615003WL007515
|
jaspreet kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302588
|
|
Mrs. JASPREET KAUR W/O VAZIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAGHAPURANA
|
PB-15-003-034-001/52
(KALEKE)
|
2615003000NRG24041020230196202
|
04/10/2023
|
SHINDER KAUR
|
2615003WL007515
|
SHINDER KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302551
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAGHAPURANA
|
PB-15-003-034-001/56
(KALEKE)
|
2615003000NRG24041020230196203
|
04/10/2023
|
surjit kaur
|
2615003WL007515
|
surjit kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302533
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-034-001/6
(KALEKE)
|
2615003000NRG24041020230196204
|
04/10/2023
|
Sukhwinder Kaur
|
2615003WL007515
|
Sukhwinder Kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377302577
|
|
SUKHWINDER KAUR W/O JAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BAGHAPURANA
|
PB-15-003-034-001/62
(KALEKE)
|
2615003000NRG24041020230196205
|
04/10/2023
|
KULWANT KAUR
|
2615003WL007515
|
KULWANT KAUR
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377302592
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-034-001/64
(KALEKE)
|
2615003000NRG24041020230196207
|
04/10/2023
|
GURMIET KAUR
|
2615003WL007515
|
GURMIET KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377302526
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-034-001/66
(KALEKE)
|
2615003000NRG24041020230196208
|
04/10/2023
|
SUKHJIT KAUR
|
2615003WL007515
|
SUKHJIT KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377302534
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-034-001/75
(KALEKE)
|
2615003000NRG24041020230196209
|
04/10/2023
|
GURMIET KAUR
|
2615003WL007515
|
GURMIET KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302578
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-034-001/78
(KALEKE)
|
2615003000NRG24041020230196211
|
04/10/2023
|
JASWINDER KAUR
|
2615003WL007515
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302558
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-034-001/94
(KALEKE)
|
2615003000NRG24041020230196212
|
04/10/2023
|
SWROOOP SINGH
|
2615003WL007515
|
SWROOOP SINGH
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377302598
|
|
SAROOP SINGH S O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-034-001/313
(KALEKE)
|
2615003000NRG24041020230196177
|
04/10/2023
|
HARBANS KAUR
|
2615003WL007515
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302523
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-034-001/222
(KALEKE)
|
2615003000NRG24041020230196164
|
04/10/2023
|
HARA SINGH
|
2615003WL007515
|
HARA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377302602
|
|
Mr. HARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAGHAPURANA
|
PB-15-003-034-001/336
(KALEKE)
|
2615003000NRG24041020230196180
|
04/10/2023
|
Kulwinder Kaur
|
2615003WL007515
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377302600
|
|
KULWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BAGHAPURANA
|
PB-15-003-034-001/76
(KALEKE)
|
2615003000NRG24041020230196210
|
04/10/2023
|
BALBIR KAUR
|
2615003WL007515
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302601
|
|
BALVIR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
81
|
BAGHAPURANA
|
PB-15-003-034-001/218
(KALEKE)
|
2615003000NRG24041020230196163
|
04/10/2023
|
VEERPAL KAUR
|
2615003WL007515
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377302596
|
|
VEERPAL KAUR WO KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85308
|
85308
|
|
|
|
|
|
|
|