|
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-15-003-058-001/105
(CHEEDA)
|
2615003000NRG24181020230208215
|
18/10/2023
|
BALJIT KAUR
|
2615003WL007944
|
BALJIT KAUR
|
00032
|
UTIB0002100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206536
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-058-001/65
(CHEEDA)
|
2615003000NRG24181020230208278
|
18/10/2023
|
jasveer kaur
|
2615003WL007945
|
jasveer kaur
|
00032
|
UTIB0002100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206538
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-058-001/21
(CHEEDA)
|
2615003000NRG24181020230208271
|
18/10/2023
|
Daljit Kaur
|
2615003WL007945
|
Daljit Kaur
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206545
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-058-001/20
(CHEEDA)
|
2615003000NRG24181020230208270
|
18/10/2023
|
Nazira bibi
|
2615003WL007945
|
Nazira bibi
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206476
|
|
NAZIRA BIBI
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-058-001/41
(CHEEDA)
|
2615003000NRG24181020230208230
|
18/10/2023
|
SUKHDEEP KAUR
|
2615003WL007944
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206543
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-058-001/43
(CHEEDA)
|
2615003000NRG24181020230208272
|
18/10/2023
|
GURTEJ KAUR
|
2615003WL007945
|
GURTEJ KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206477
|
|
MR GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-058-001/61
(CHEEDA)
|
2615003000NRG24181020230208241
|
18/10/2023
|
KULDEEP KAUR
|
2615003WL007944
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206480
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-058-001/66
(CHEEDA)
|
2615003000NRG24181020230208279
|
18/10/2023
|
PARAMJIT KAUR
|
2615003WL007945
|
PARAMJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206544
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-058-001/71
(CHEEDA)
|
2615003000NRG24181020230208246
|
18/10/2023
|
GURPREET KAUR
|
2615003WL007944
|
GURPREET KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206481
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-058-001/72
(CHEEDA)
|
2615003000NRG24181020230208247
|
18/10/2023
|
HARBANS SINGH
|
2615003WL007944
|
HARBANS SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206478
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-058-001/72
(CHEEDA)
|
2615003000NRG24181020230208248
|
18/10/2023
|
MANJIT KAUR
|
2615003WL007944
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206479
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-058-001/130
(CHEEDA)
|
2615003000NRG24181020230208223
|
18/10/2023
|
Angrej Singh
|
2615003WL007944
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206535
|
|
SH ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-058-001/128
(CHEEDA)
|
2615003000NRG24181020230208220
|
18/10/2023
|
Chinderpal Kaur
|
2615003WL007944
|
Chinderpal Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206495
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-058-001/39
(CHEEDA)
|
2615003000NRG24181020230208229
|
18/10/2023
|
MANDEEP KAUR
|
2615003WL007944
|
MANDEEP KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206516
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-058-001/41
(CHEEDA)
|
2615003000NRG24181020230208231
|
18/10/2023
|
SATNAM SINGH
|
2615003WL007944
|
SATNAM SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206518
|
|
SATNAM SINGH SO SADHU SINGH
|
AXIS BANK(607153)
|
|
16
|
BAGHAPURANA
|
PB-15-003-058-001/49
(CHEEDA)
|
2615003000NRG24181020230208235
|
18/10/2023
|
RANJIT KAUR
|
2615003WL007944
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206489
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-058-001/57
(CHEEDA)
|
2615003000NRG24181020230208239
|
18/10/2023
|
BALVIR KAUR
|
2615003WL007944
|
BALVIR KAUR
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206513
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-058-001/63
(CHEEDA)
|
2615003000NRG24181020230208277
|
18/10/2023
|
MOHINDER KAUR
|
2615003WL007945
|
MOHINDER KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206500
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHAPURANA
|
PB-15-003-058-001/80
(CHEEDA)
|
2615003000NRG24181020230208249
|
18/10/2023
|
JASVEER SINGH
|
2615003WL007944
|
JASVEER SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206484
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-058-001/85
(CHEEDA)
|
2615003000NRG24181020230208285
|
18/10/2023
|
SEHAJPREET KAUR
|
2615003WL007945
|
SEHAJPREET KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206496
|
|
SAHAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-058-001/104
(CHEEDA)
|
2615003000NRG24181020230208213
|
18/10/2023
|
GURMAIL SINGH
|
2615003WL007944
|
GURMAIL SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206505
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-058-001/105
(CHEEDA)
|
2615003000NRG24181020230208214
|
18/10/2023
|
GURJANT SINGH
|
2615003WL007944
|
GURJANT SINGH
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206494
|
|
GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-058-001/112
(CHEEDA)
|
2615003000NRG24181020230208251
|
18/10/2023
|
AMARJIT KAUR
|
2615003WL007945
|
AMARJIT KAUR
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206508
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-058-001/113
(CHEEDA)
|
2615003000NRG24181020230208252
|
18/10/2023
|
GURMAIL KAUR
|
2615003WL007945
|
GURMAIL KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206531
|
|
MS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-058-001/114
(CHEEDA)
|
2615003000NRG24181020230208216
|
18/10/2023
|
DARSHAN SINGH
|
2615003WL007944
|
DARSHAN SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206507
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-058-001/121
(CHEEDA)
|
2615003000NRG24181020230208218
|
18/10/2023
|
GURJEET KAUR
|
2615003WL007944
|
GURJEET KAUR
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206509
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-058-001/121
(CHEEDA)
|
2615003000NRG24181020230208217
|
18/10/2023
|
SUKHDAV SINGH
|
2615003WL007944
|
SUKHDAV SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206511
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHAPURANA
|
PB-15-003-058-001/122
(CHEEDA)
|
2615003000NRG24181020230208219
|
18/10/2023
|
Sarnjit Kaur
|
2615003WL007944
|
Sarnjit Kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206514
|
|
MS SHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-058-001/124
(CHEEDA)
|
2615003000NRG24181020230208253
|
18/10/2023
|
Bali Muhamad
|
2615003WL007945
|
Bali Muhamad
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206517
|
|
MR BALI MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-058-001/126
(CHEEDA)
|
2615003000NRG24181020230208254
|
18/10/2023
|
Saakina Bibi
|
2615003WL007945
|
Saakina Bibi
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206521
|
|
SAKINA BIBI
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-058-001/129
(CHEEDA)
|
2615003000NRG24181020230208222
|
18/10/2023
|
Amarjeet Kaur
|
2615003WL007944
|
Amarjeet Kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206497
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-058-001/135
(CHEEDA)
|
2615003000NRG24181020230208224
|
18/10/2023
|
Paramjit kaur
|
2615003WL007944
|
Paramjit kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206487
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-058-001/140
(CHEEDA)
|
2615003000NRG24181020230208256
|
18/10/2023
|
JEET SINGH
|
2615003WL007945
|
JEET SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206532
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-058-001/142
(CHEEDA)
|
2615003000NRG24181020230208257
|
18/10/2023
|
Teja singh
|
2615003WL007945
|
Teja singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206506
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHAPURANA
|
PB-15-003-058-001/146
(CHEEDA)
|
2615003000NRG24181020230208258
|
18/10/2023
|
Manjit kaur
|
2615003WL007945
|
Manjit kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206527
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-058-001/149
(CHEEDA)
|
2615003000NRG24181020230208259
|
18/10/2023
|
Kulwant singh
|
2615003WL007945
|
Kulwant singh
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206541
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHAPURANA
|
PB-15-003-058-001/151
(CHEEDA)
|
2615003000NRG24181020230208260
|
18/10/2023
|
Seera
|
2615003WL007945
|
Seera
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206539
|
|
MR SEERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHAPURANA
|
PB-15-003-058-001/152
(CHEEDA)
|
2615003000NRG24181020230208261
|
18/10/2023
|
Jagdev singh
|
2615003WL007945
|
Jagdev singh
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206501
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHAPURANA
|
PB-15-003-058-001/153
(CHEEDA)
|
2615003000NRG24181020230208262
|
18/10/2023
|
jaspal singh
|
2615003WL007945
|
jaspal singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206524
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHAPURANA
|
PB-15-003-058-001/157
(CHEEDA)
|
2615003000NRG24181020230208264
|
18/10/2023
|
Amandeep kaur
|
2615003WL007945
|
Amandeep kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206523
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-058-001/160
(CHEEDA)
|
2615003000NRG24181020230208265
|
18/10/2023
|
Surinder singh
|
2615003WL007945
|
Surinder singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206525
|
|
SURINDER SINGH S/O HARNEK SINGH
|
AXIS BANK(607153)
|
|
42
|
BAGHAPURANA
|
PB-15-003-058-001/163
(CHEEDA)
|
2615003000NRG24181020230208266
|
18/10/2023
|
Amandeep
|
2615003WL007945
|
Amandeep
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206529
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHAPURANA
|
PB-15-003-058-001/164
(CHEEDA)
|
2615003000NRG24181020230208267
|
18/10/2023
|
Mandeep kaur
|
2615003WL007945
|
Mandeep kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206491
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHAPURANA
|
PB-15-003-058-001/167
(CHEEDA)
|
2615003000NRG24181020230208268
|
18/10/2023
|
baldev singh
|
2615003WL007945
|
baldev singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206533
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-058-001/175
(CHEEDA)
|
2615003000NRG24181020230208227
|
18/10/2023
|
chhinder kaur
|
2615003WL007944
|
chhinder kaur
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206528
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-058-001/42
(CHEEDA)
|
2615003000NRG24181020230208233
|
18/10/2023
|
Boota singh
|
2615003WL007944
|
Boota singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206542
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHAPURANA
|
PB-15-003-058-001/42
(CHEEDA)
|
2615003000NRG24181020230208232
|
18/10/2023
|
SUKHPREET KAUR
|
2615003WL007944
|
SUKHPREET KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206502
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-058-001/43
(CHEEDA)
|
2615003000NRG24181020230208273
|
18/10/2023
|
Balkarn singh
|
2615003WL007945
|
Balkarn singh
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206526
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHAPURANA
|
PB-15-003-058-001/49
(CHEEDA)
|
2615003000NRG24181020230208234
|
18/10/2023
|
JAGSIR SINGH
|
2615003WL007944
|
JAGSIR SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206488
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHAPURANA
|
PB-15-003-058-001/51
(CHEEDA)
|
2615003000NRG24181020230208237
|
18/10/2023
|
GURMEET KAUR
|
2615003WL007944
|
GURMEET KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206498
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHAPURANA
|
PB-15-003-058-001/51
(CHEEDA)
|
2615003000NRG24181020230208236
|
18/10/2023
|
MODAN SINGH
|
2615003WL007944
|
MODAN SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206537
|
|
MODAN SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-058-001/52
(CHEEDA)
|
2615003000NRG24181020230208238
|
18/10/2023
|
NEELU SINGH
|
2615003WL007944
|
NEELU SINGH
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206490
|
|
MR NEELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHAPURANA
|
PB-15-003-058-001/53
(CHEEDA)
|
2615003000NRG24181020230208274
|
18/10/2023
|
JASWINDER KAUR
|
2615003WL007945
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206493
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-058-001/55
(CHEEDA)
|
2615003000NRG24181020230208275
|
18/10/2023
|
PRITAM SINGH
|
2615003WL007945
|
PRITAM SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206486
|
|
MR PRITAM SINGH DSSO PLA 104695
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHAPURANA
|
PB-15-003-058-001/56
(CHEEDA)
|
2615003000NRG24181020230208276
|
18/10/2023
|
AMARJIT KAUR
|
2615003WL007945
|
AMARJIT KAUR
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206503
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-058-001/58
(CHEEDA)
|
2615003000NRG24181020230208240
|
18/10/2023
|
GURDEV KAUR
|
2615003WL007944
|
GURDEV KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206499
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHAPURANA
|
PB-15-003-058-001/64
(CHEEDA)
|
2615003000NRG24181020230208242
|
18/10/2023
|
MANDEEP KAUR
|
2615003WL007944
|
MANDEEP KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206522
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-058-001/68
(CHEEDA)
|
2615003000NRG24181020230208243
|
18/10/2023
|
Kuldeep Kaur
|
2615003WL007944
|
Kuldeep Kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206520
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHAPURANA
|
PB-15-003-058-001/69
(CHEEDA)
|
2615003000NRG24181020230208244
|
18/10/2023
|
PARMINDER KAUR
|
2615003WL007944
|
PARMINDER KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206504
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-058-001/7
(CHEEDA)
|
2615003000NRG24181020230208245
|
18/10/2023
|
mejor singh
|
2615003WL007944
|
mejor singh
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206519
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-058-001/75
(CHEEDA)
|
2615003000NRG24181020230208281
|
18/10/2023
|
GURJANT SINGH
|
2615003WL007945
|
GURJANT SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206483
|
|
MR GURJANT SINGH DSSO PLA 5419
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHAPURANA
|
PB-15-003-058-001/75
(CHEEDA)
|
2615003000NRG24181020230208282
|
18/10/2023
|
KULDEEP KAUR
|
2615003WL007945
|
KULDEEP KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206510
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-058-001/77
(CHEEDA)
|
2615003000NRG24181020230208283
|
18/10/2023
|
LAKHVINDER KAUR
|
2615003WL007945
|
LAKHVINDER KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206515
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHAPURANA
|
PB-15-003-058-001/82
(CHEEDA)
|
2615003000NRG24181020230208284
|
18/10/2023
|
JARNAIL SINGH
|
2615003WL007945
|
JARNAIL SINGH
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206530
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-058-001/86
(CHEEDA)
|
2615003000NRG24181020230208286
|
18/10/2023
|
JANTO
|
2615003WL007945
|
JANTO
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206534
|
|
JANTE W/O REHAM DIN
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
66
|
BAGHAPURANA
|
PB-15-003-058-001/93
(CHEEDA)
|
2615003000NRG24181020230208250
|
18/10/2023
|
KULDEEP KAUR
|
2615003WL007944
|
KULDEEP KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206492
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHAPURANA
|
PB-15-003-058-001/94
(CHEEDA)
|
2615003000NRG24181020230208288
|
18/10/2023
|
AMRITPAL KAUR
|
2615003WL007945
|
AMRITPAL KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206512
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-058-001/94
(CHEEDA)
|
2615003000NRG24181020230208287
|
18/10/2023
|
JAGMIT SINGH
|
2615003WL007945
|
JAGMIT SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206540
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGHAPURANA
|
PB-15-003-058-001/98
(CHEEDA)
|
2615003000NRG24181020230208289
|
18/10/2023
|
TEJA SINGH
|
2615003WL007945
|
TEJA SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206482
|
|
SH TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHAPURANA
|
PB-15-003-058-001/99
(CHEEDA)
|
2615003000NRG24181020230208290
|
18/10/2023
|
KARNAIL SINGH
|
2615003WL007945
|
KARNAIL SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206485
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102414
|
102414
|
|
|
|
|
|
|
|