|
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-15-003-006-001/117
(VAROKE)
|
2615003000NRG24181020230208463
|
18/10/2023
|
HARDEEP KAUR
|
2615003WL007951
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206818
|
|
HARDEEP KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-006-001/18
(VAROKE)
|
2615003000NRG24181020230208464
|
18/10/2023
|
SUKHDEV KAUR
|
2615003WL007951
|
SUKHDEV KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206819
|
|
SUKHDEV KAUR W/O NILOO SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-006-001/187
(VAROKE)
|
2615003000NRG24181020230208465
|
18/10/2023
|
CHARNJIT KAUR
|
2615003WL007951
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206820
|
|
CHARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-006-001/190
(VAROKE)
|
2615003000NRG24181020230208466
|
18/10/2023
|
SARABJIT KAUR
|
2615003WL007951
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206821
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-006-001/96
(VAROKE)
|
2615003000NRG24181020230208468
|
18/10/2023
|
RANI KAUR
|
2615003WL007951
|
RANI KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206822
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-054-001/301
(KOTLA RAIKA)
|
2615003000NRG24181020230208462
|
18/10/2023
|
Tirath Singh
|
2615003WL007950
|
Tirath Singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206774
|
|
TEERTH SINGH SO TARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-044-001/102
(DALUWALA)
|
2615003000NRG24181020230208401
|
18/10/2023
|
JASWINDER KAUR
|
2615003WL007947
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206811
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-044-001/130
(DALUWALA)
|
2615003000NRG24181020230208408
|
18/10/2023
|
Jasvinder Kaur
|
2615003WL007947
|
Jasvinder Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206803
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-044-001/130
(DALUWALA)
|
2615003000NRG24181020230208407
|
18/10/2023
|
KEWAL
|
2615003WL007947
|
KEWAL
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206804
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-044-001/23
(DALUWALA)
|
2615003000NRG24181020230208418
|
18/10/2023
|
Jaspal kaur
|
2615003WL007947
|
Jaspal kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206813
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-044-001/60
(DALUWALA)
|
2615003000NRG24181020230208431
|
18/10/2023
|
SATO KAUR
|
2615003WL007947
|
SATO KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206802
|
|
SATO KAUR
|
CANARA BANK(508532)
|
|
12
|
BAGHAPURANA
|
PB-15-003-044-001/73
(DALUWALA)
|
2615003000NRG24181020230208436
|
18/10/2023
|
TARSEM SINGH
|
2615003WL007947
|
TARSEM SINGH
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206806
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-044-001/81
(DALUWALA)
|
2615003000NRG24181020230208439
|
18/10/2023
|
NASIB KAUR
|
2615003WL007947
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206805
|
|
NASIB KAUR W O GURDIP SINGH
|
CANARA BANK(508532)
|
|
14
|
BAGHAPURANA
|
PB-15-003-044-001/82
(DALUWALA)
|
2615003000NRG24181020230208440
|
18/10/2023
|
KIRAN KAUR
|
2615003WL007947
|
KIRAN KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206815
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-044-001/82
(DALUWALA)
|
2615003000NRG24181020230208441
|
18/10/2023
|
Pooja Kaur
|
2615003WL007947
|
Pooja Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206807
|
|
PUJA KAUR UNG SEWAK SINGH
|
CANARA BANK(508532)
|
|
16
|
BAGHAPURANA
|
PB-15-003-044-001/86
(DALUWALA)
|
2615003000NRG24181020230208444
|
18/10/2023
|
HARPREET KAUR
|
2615003WL007947
|
HARPREET KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206812
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-044-001/86
(DALUWALA)
|
2615003000NRG24181020230208443
|
18/10/2023
|
JAGTAR SINGH
|
2615003WL007947
|
JAGTAR SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206810
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-044-001/97
(DALUWALA)
|
2615003000NRG24181020230208445
|
18/10/2023
|
AKO
|
2615003WL007947
|
AKO
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206814
|
|
MRS AQKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHAPURANA
|
PB-15-003-044-001/97
(DALUWALA)
|
2615003000NRG24181020230208446
|
18/10/2023
|
AKWINDER KAUR
|
2615003WL007947
|
AKWINDER KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206809
|
|
AKWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-054-001/167
(KOTLA RAIKA)
|
2615003000NRG24181020230208460
|
18/10/2023
|
CHAMKAUR SINGH
|
2615003WL007950
|
CHAMKAUR SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206808
|
|
CHAMKAUR SINGH S O UTTAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-044-001/10
(DALUWALA)
|
2615003000NRG24181020230208400
|
18/10/2023
|
Mahinder kaur
|
2615003WL007947
|
Mahinder kaur
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206787
|
|
MAHINDER KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-044-001/13
(DALUWALA)
|
2615003000NRG24181020230208406
|
18/10/2023
|
Sukhdeep kaur
|
2615003WL007947
|
Sukhdeep kaur
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206793
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-044-001/24
(DALUWALA)
|
2615003000NRG24181020230208419
|
18/10/2023
|
JAGROOP SINGH
|
2615003WL007947
|
JAGROOP SINGH
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206791
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-044-001/30
(DALUWALA)
|
2615003000NRG24181020230208421
|
18/10/2023
|
GURMAIL SINGH
|
2615003WL007947
|
GURMAIL SINGH
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206784
|
|
GURMAIL SINGH S O PRITAM SINGH
|
CANARA BANK(508532)
|
|
25
|
BAGHAPURANA
|
PB-15-003-044-001/30
(DALUWALA)
|
2615003000NRG24181020230208422
|
18/10/2023
|
KRISAHN KAUR
|
2615003WL007947
|
KRISAHN KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206785
|
|
KRISHNA W O GURMAIL SINGH
|
CANARA BANK(508532)
|
|
26
|
BAGHAPURANA
|
PB-15-003-044-001/35
(DALUWALA)
|
2615003000NRG24181020230208424
|
18/10/2023
|
DARSHAN SINGH
|
2615003WL007947
|
DARSHAN SINGH
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206786
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-044-001/35
(DALUWALA)
|
2615003000NRG24181020230208425
|
18/10/2023
|
KULDEEP KAUR
|
2615003WL007947
|
KULDEEP KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206789
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-044-001/5
(DALUWALA)
|
2615003000NRG24181020230208429
|
18/10/2023
|
Baldev kaur
|
2615003WL007947
|
Baldev kaur
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206788
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-044-001/16
(DALUWALA)
|
2615003000NRG24181020230208415
|
18/10/2023
|
Sukhpreet kaur
|
2615003WL007947
|
Sukhpreet kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206792
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-044-001/34
(DALUWALA)
|
2615003000NRG24181020230208423
|
18/10/2023
|
BEANT SINGH
|
2615003WL007947
|
BEANT SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206816
|
|
Beant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BAGHAPURANA
|
PB-15-003-044-001/69
(DALUWALA)
|
2615003000NRG24181020230208434
|
18/10/2023
|
JASVEER KAUR
|
2615003WL007947
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206794
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-044-001/69
(DALUWALA)
|
2615003000NRG24181020230208433
|
18/10/2023
|
Sohaan Singh
|
2615003WL007947
|
Sohaan Singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206790
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-044-001/106
(DALUWALA)
|
2615003000NRG24181020230208402
|
18/10/2023
|
charno
|
2615003WL007947
|
charno
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206827
|
|
CHARNO W O NARAJAN SINGH
|
CANARA BANK(508532)
|
|
34
|
BAGHAPURANA
|
PB-15-003-044-001/107
(DALUWALA)
|
2615003000NRG24181020230208403
|
18/10/2023
|
darshan singh
|
2615003WL007947
|
darshan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206828
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-044-001/121
(DALUWALA)
|
2615003000NRG24181020230208404
|
18/10/2023
|
Angrej Singh
|
2615003WL007947
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206768
|
|
ANGREJ SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-044-001/130
(DALUWALA)
|
2615003000NRG24181020230208409
|
18/10/2023
|
Lakhwinder Kaur
|
2615003WL007947
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206775
|
|
LAKHVINDER KAUR D/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHAPURANA
|
PB-15-003-044-001/138
(DALUWALA)
|
2615003000NRG24181020230208410
|
18/10/2023
|
Mahinder kaur
|
2615003WL007947
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206771
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-044-001/144
(DALUWALA)
|
2615003000NRG24181020230208411
|
18/10/2023
|
Pararmjit kaur
|
2615003WL007947
|
Pararmjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206777
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-044-001/145
(DALUWALA)
|
2615003000NRG24181020230208412
|
18/10/2023
|
sukhpreet kaur
|
2615003WL007947
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206776
|
|
SUKHPREET KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-044-001/146
(DALUWALA)
|
2615003000NRG24181020230208413
|
18/10/2023
|
Roshan Singh
|
2615003WL007947
|
Roshan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206778
|
|
ROSHAN SINGH S/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BAGHAPURANA
|
PB-15-003-044-001/148
(DALUWALA)
|
2615003000NRG24181020230208414
|
18/10/2023
|
Manjit Kaur
|
2615003WL007947
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206779
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BAGHAPURANA
|
PB-15-003-044-001/22
(DALUWALA)
|
2615003000NRG24181020230208417
|
18/10/2023
|
Amarjeet kaur
|
2615003WL007947
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206826
|
|
AMARJEET KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-044-001/25
(DALUWALA)
|
2615003000NRG24181020230208420
|
18/10/2023
|
Sarabjit Kaur
|
2615003WL007947
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206781
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-044-001/65
(DALUWALA)
|
2615003000NRG24181020230208432
|
18/10/2023
|
PARGAT SINGH
|
2615003WL007947
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206769
|
|
Parget Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAGHAPURANA
|
PB-15-003-054-001/111
(KOTLA RAIKA)
|
2615003000NRG24181020230208456
|
18/10/2023
|
MASSA SINGH
|
2615003WL007950
|
MASSA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206770
|
|
MASSA SINGH SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-054-001/13
(KOTLA RAIKA)
|
2615003000NRG24181020230208458
|
18/10/2023
|
Gurjant Singh
|
2615003WL007950
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206825
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-054-001/299
(KOTLA RAIKA)
|
2615003000NRG24181020230208461
|
18/10/2023
|
Jagroop Singh
|
2615003WL007950
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206772
|
|
JAGROOP SINGH SO RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-044-001/17
(DALUWALA)
|
2615003000NRG24181020230208416
|
18/10/2023
|
NASIB
|
2615003WL007947
|
NASIB
|
00354
|
PUNB0063710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206795
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-044-001/40
(DALUWALA)
|
2615003000NRG24181020230208428
|
18/10/2023
|
JASWINDER
|
2615003WL007947
|
JASWINDER
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206797
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-044-001/6
(DALUWALA)
|
2615003000NRG24181020230208430
|
18/10/2023
|
Basheran
|
2615003WL007947
|
Basheran
|
00354
|
PUNB0063710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206801
|
|
BASHIRA
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-044-001/73
(DALUWALA)
|
2615003000NRG24181020230208437
|
18/10/2023
|
SARBJIT
|
2615003WL007947
|
SARBJIT
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206796
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-044-001/79
(DALUWALA)
|
2615003000NRG24181020230208438
|
18/10/2023
|
KULDEEP SINGH
|
2615003WL007947
|
KULDEEP SINGH
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206798
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-044-001/84
(DALUWALA)
|
2615003000NRG24181020230208442
|
18/10/2023
|
GURMIT KAUR
|
2615003WL007947
|
GURMIT KAUR
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206799
|
|
GURMIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-006-001/295
(VAROKE)
|
2615003000NRG24181020230208467
|
18/10/2023
|
Baljit kaur
|
2615003WL007951
|
Baljit kaur
|
00354
|
PUNB0781900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206782
|
|
BALJIT KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-044-001/121
(DALUWALA)
|
2615003000NRG24181020230208405
|
18/10/2023
|
Kuldeep Kaur
|
2615003WL007947
|
Kuldeep Kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206780
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-054-001/112
(KOTLA RAIKA)
|
2615003000NRG24181020230208457
|
18/10/2023
|
Gurdeep Singh
|
2615003WL007950
|
Gurdeep Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206800
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHAPURANA
|
PB-15-003-054-001/16
(KOTLA RAIKA)
|
2615003000NRG24181020230208459
|
18/10/2023
|
Binder Singh
|
2615003WL007950
|
Binder Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206817
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-044-001/36
(DALUWALA)
|
2615003000NRG24181020230208426
|
18/10/2023
|
Amratpal Singh
|
2615003WL007947
|
Amratpal Singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206783
|
|
AMRITPAL SINGH SO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BAGHAPURANA
|
PB-15-003-044-001/70
(DALUWALA)
|
2615003000NRG24181020230208435
|
18/10/2023
|
MANPREET KAUR
|
2615003WL007947
|
MANPREET KAUR
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206829
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-058-001/120
(CHEEDA)
|
2615003000NRG24181020230208469
|
18/10/2023
|
Karmjeet KAUR
|
2615003WL007952
|
Karmjeet KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206831
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-058-001/163
(CHEEDA)
|
2615003000NRG24181020230208470
|
18/10/2023
|
Satnam singh
|
2615003WL007952
|
Satnam singh
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206773
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHAPURANA
|
PB-15-003-058-001/74
(CHEEDA)
|
2615003000NRG24181020230208471
|
18/10/2023
|
DARSAN SINGH
|
2615003WL007952
|
DARSAN SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206823
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-058-001/74
(CHEEDA)
|
2615003000NRG24181020230208472
|
18/10/2023
|
GURJEET KAUR
|
2615003WL007952
|
GURJEET KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206824
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHAPURANA
|
PB-15-003-058-001/98
(CHEEDA)
|
2615003000NRG24181020230208473
|
18/10/2023
|
CHARNJIT KAUR
|
2615003WL007952
|
CHARNJIT KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206830
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89991
|
89991
|
|
|
|
|
|
|
|