|
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-15-003-040-001/165
(LANDE)
|
2615003000NRG24231120230232995
|
23/11/2023
|
SHINDER SINGH
|
2615003WL009214
|
SHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842488
|
|
SHINDER SINGH S/O PALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-040-001/141
(LANDE)
|
2615003000NRG24231120230232993
|
23/11/2023
|
Balveer Kaur
|
2615003WL009214
|
Balveer Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842486
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-040-001/86
(LANDE)
|
2615003000NRG24231120230233044
|
23/11/2023
|
LAXMI KAUR
|
2615003WL009214
|
LAXMI KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842487
|
|
LACHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-040-001/124
(LANDE)
|
2615003000NRG24231120230232988
|
23/11/2023
|
KULDEEP KAUR
|
2615003WL009214
|
KULDEEP KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842481
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-040-001/147
(LANDE)
|
2615003000NRG24231120230232994
|
23/11/2023
|
SURJEET KAUR
|
2615003WL009214
|
SURJEET KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842529
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-040-001/173
(LANDE)
|
2615003000NRG24231120230232996
|
23/11/2023
|
amar kaur
|
2615003WL009214
|
amar kaur
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842531
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHAPURANA
|
PB-15-003-040-001/192
(LANDE)
|
2615003000NRG24231120230233001
|
23/11/2023
|
SARBJIT KAUR
|
2615003WL009214
|
SARBJIT KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842527
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-040-001/277
(LANDE)
|
2615003000NRG24231120230233009
|
23/11/2023
|
JORA SINGH
|
2615003WL009214
|
JORA SINGH
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842480
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-040-001/361
(LANDE)
|
2615003000NRG24231120230233022
|
23/11/2023
|
HARPAL KAUR
|
2615003WL009214
|
HARPAL KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842528
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHAPURANA
|
PB-15-003-040-001/376
(LANDE)
|
2615003000NRG24231120230233025
|
23/11/2023
|
SUKHPAL SINGH
|
2615003WL009214
|
SUKHPAL SINGH
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842485
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-040-001/398
(LANDE)
|
2615003000NRG24231120230233026
|
23/11/2023
|
Sewak singh
|
2615003WL009214
|
Sewak singh
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842526
|
|
Sewak Singh
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-040-001/400
(LANDE)
|
2615003000NRG24231120230233028
|
23/11/2023
|
Sukhpreet kaur
|
2615003WL009214
|
Sukhpreet kaur
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842532
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-040-001/430
(LANDE)
|
2615003000NRG24231120230233030
|
23/11/2023
|
harpal kaur
|
2615003WL009214
|
harpal kaur
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842530
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-040-001/439
(LANDE)
|
2615003000NRG24231120230233032
|
23/11/2023
|
amarjeet singh
|
2615003WL009214
|
amarjeet singh
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842484
|
|
AMARJEET SINGH S/O HARBHAGWAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
15
|
BAGHAPURANA
|
PB-15-003-040-001/440
(LANDE)
|
2615003000NRG24231120230233034
|
23/11/2023
|
AVTAR SINGH
|
2615003WL009214
|
AVTAR SINGH
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842482
|
|
AVTAR SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-040-001/440
(LANDE)
|
2615003000NRG24231120230233033
|
23/11/2023
|
RAMANDEEP KAUR
|
2615003WL009214
|
RAMANDEEP KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842483
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-040-001/55
(LANDE)
|
2615003000NRG24231120230233042
|
23/11/2023
|
Jaswinder Kaur
|
2615003WL009214
|
Jaswinder Kaur
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842533
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-040-001/181
(LANDE)
|
2615003000NRG24231120230232999
|
23/11/2023
|
kamaljeet kaur
|
2615003WL009214
|
kamaljeet kaur
|
00349
|
PSIB0021555
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842489
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHAPURANA
|
PB-15-003-040-001/307
(LANDE)
|
2615003000NRG24231120230233015
|
23/11/2023
|
KULWANT KAUR
|
2615003WL009214
|
KULWANT KAUR
|
00349
|
PSIB0021555
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842491
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-040-001/318
(LANDE)
|
2615003000NRG24231120230233016
|
23/11/2023
|
sarbjeet kaur
|
2615003WL009214
|
sarbjeet kaur
|
00349
|
PSIB0021555
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842490
|
|
SARBJEET KAUR DO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-040-001/444
(LANDE)
|
2615003000NRG24231120230233035
|
23/11/2023
|
Parkash Kaur
|
2615003WL009214
|
Parkash Kaur
|
00349
|
PSIB0021555
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842524
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-040-001/305
(LANDE)
|
2615003000NRG24231120230233014
|
23/11/2023
|
BALJINDER KAUR
|
2615003WL009214
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842514
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-040-001/398
(LANDE)
|
2615003000NRG24231120230233027
|
23/11/2023
|
Charanjit kaur
|
2615003WL009214
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842512
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-040-001/438
(LANDE)
|
2615003000NRG24231120230233031
|
23/11/2023
|
bholi kaur
|
2615003WL009214
|
bholi kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842515
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BAGHAPURANA
|
PB-15-003-040-001/9
(LANDE)
|
2615003000NRG24231120230233045
|
23/11/2023
|
manjeet kaur
|
2615003WL009214
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842513
|
|
MANJEET KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-040-001/102
(LANDE)
|
2615003000NRG24231120230232983
|
23/11/2023
|
JAGRAJ SINGH
|
2615003WL009214
|
JAGRAJ SINGH
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842501
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-040-001/105
(LANDE)
|
2615003000NRG24231120230232984
|
23/11/2023
|
SUKHDEEP KAUR
|
2615003WL009214
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842503
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-040-001/114
(LANDE)
|
2615003000NRG24231120230232985
|
23/11/2023
|
KULWINDER KAUR
|
2615003WL009214
|
KULWINDER KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842502
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-040-001/12
(LANDE)
|
2615003000NRG24231120230232986
|
23/11/2023
|
Jasveer Kaur
|
2615003WL009214
|
Jasveer Kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842500
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-040-001/120
(LANDE)
|
2615003000NRG24231120230232987
|
23/11/2023
|
KULDEEP KAUR
|
2615003WL009214
|
KULDEEP KAUR
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842499
|
|
MRS KULDEEP KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-040-001/130
(LANDE)
|
2615003000NRG24231120230232989
|
23/11/2023
|
KULWINDER KAUR
|
2615003WL009214
|
KULWINDER KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842519
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-040-001/137
(LANDE)
|
2615003000NRG24231120230232990
|
23/11/2023
|
RANI KAUR
|
2615003WL009214
|
RANI KAUR
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842498
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-040-001/138
(LANDE)
|
2615003000NRG24231120230232991
|
23/11/2023
|
KARMJIT KAUR
|
2615003WL009214
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842520
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-040-001/141
(LANDE)
|
2615003000NRG24231120230232992
|
23/11/2023
|
SHINDERPAL SINGH
|
2615003WL009214
|
SHINDERPAL SINGH
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842508
|
|
CHHINDERPAL
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-040-001/176
(LANDE)
|
2615003000NRG24231120230232997
|
23/11/2023
|
KARMJIT KAUR
|
2615003WL009214
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842497
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-040-001/179
(LANDE)
|
2615003000NRG24231120230232998
|
23/11/2023
|
GURMEET KAUR
|
2615003WL009214
|
GURMEET KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842535
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-040-001/224
(LANDE)
|
2615003000NRG24231120230233003
|
23/11/2023
|
PARMJIT KAUR
|
2615003WL009214
|
PARMJIT KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842507
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-040-001/225
(LANDE)
|
2615003000NRG24231120230233004
|
23/11/2023
|
Samrjit kaur
|
2615003WL009214
|
Samrjit kaur
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842518
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHAPURANA
|
PB-15-003-040-001/247
(LANDE)
|
2615003000NRG24231120230233006
|
23/11/2023
|
SUKHJIT KAUR
|
2615003WL009214
|
SUKHJIT KAUR
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842510
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-040-001/268
(LANDE)
|
2615003000NRG24231120230233008
|
23/11/2023
|
GURMAIL KAUR
|
2615003WL009214
|
GURMAIL KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842509
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-040-001/280
(LANDE)
|
2615003000NRG24231120230233010
|
23/11/2023
|
TOTA SINGH
|
2615003WL009214
|
TOTA SINGH
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842504
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-040-001/288
(LANDE)
|
2615003000NRG24231120230233011
|
23/11/2023
|
SURAIN SINGH
|
2615003WL009214
|
SURAIN SINGH
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842505
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-040-001/328
(LANDE)
|
2615003000NRG24231120230233017
|
23/11/2023
|
GURMIT KAUR
|
2615003WL009214
|
GURMIT KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842517
|
|
GURMIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHAPURANA
|
PB-15-003-040-001/343
(LANDE)
|
2615003000NRG24231120230233019
|
23/11/2023
|
AMANDEEP KAUR
|
2615003WL009214
|
AMANDEEP KAUR
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842516
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-040-001/356
(LANDE)
|
2615003000NRG24231120230233021
|
23/11/2023
|
gurmail kaur
|
2615003WL009214
|
gurmail kaur
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842511
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHAPURANA
|
PB-15-003-040-001/366
(LANDE)
|
2615003000NRG24231120230233024
|
23/11/2023
|
Amandep Kaur
|
2615003WL009214
|
Amandep Kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842534
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
47
|
BAGHAPURANA
|
PB-15-003-040-001/95
(LANDE)
|
2615003000NRG24231120230233047
|
23/11/2023
|
RAJ SINGH
|
2615003WL009214
|
RAJ SINGH
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842506
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-040-001/363
(LANDE)
|
2615003000NRG24231120230233023
|
23/11/2023
|
Karamjit Kaur
|
2615003WL009214
|
Karamjit Kaur
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842525
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-040-001/95
(LANDE)
|
2615003000NRG24231120230233048
|
23/11/2023
|
GURMAIL KAUR
|
2615003WL009214
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842536
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-040-001/19
(LANDE)
|
2615003000NRG24231120230233000
|
23/11/2023
|
Baljinder Kaur
|
2615003WL009214
|
Baljinder Kaur
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842521
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-040-001/260
(LANDE)
|
2615003000NRG24231120230233007
|
23/11/2023
|
JEETI KAUR
|
2615003WL009214
|
JEETI KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842494
|
|
JITI KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-040-001/294
(LANDE)
|
2615003000NRG24231120230233012
|
23/11/2023
|
SHAR SINGH
|
2615003WL009214
|
SHAR SINGH
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906842523
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-040-001/301
(LANDE)
|
2615003000NRG24231120230233013
|
23/11/2023
|
Kamljit Kaur
|
2615003WL009214
|
Kamljit Kaur
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842495
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-040-001/338
(LANDE)
|
2615003000NRG24231120230233018
|
23/11/2023
|
SUKHDEEP KAUR
|
2615003WL009214
|
SUKHDEEP KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906842492
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-040-001/347
(LANDE)
|
2615003000NRG24231120230233020
|
23/11/2023
|
MANJEET KAUR
|
2615003WL009214
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842496
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-040-001/76
(LANDE)
|
2615003000NRG24231120230233043
|
23/11/2023
|
KARAMJIT KAUR
|
2615003WL009214
|
KARAMJIT KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906842493
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
57
|
BAGHAPURANA
|
PB-15-003-040-001/91
(LANDE)
|
2615003000NRG24231120230233046
|
23/11/2023
|
Gurdev Kaur
|
2615003WL009214
|
Gurdev Kaur
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906842522
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48177
|
48177
|
|
|
|
|
|
|
|