|
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-15-003-053-001/22
(MARI MUSATFA)
|
2615003000NRG24111220230257302
|
11/12/2023
|
KIRANDEEP KAUR
|
2615003WL010122
|
KIRANDEEP KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338384
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-053-001/333
(MARI MUSATFA)
|
2615003000NRG24111220230257303
|
11/12/2023
|
Sarvan Kaur
|
2615003WL010122
|
Sarvan Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338373
|
|
SWARAN KAUR W O NATH SINGH
|
CANARA BANK(508532)
|
|
3
|
BAGHAPURANA
|
PB-15-003-053-001/338
(MARI MUSATFA)
|
2615003000NRG24111220230257305
|
11/12/2023
|
MANJIT KAUR
|
2615003WL010122
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008338385
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-053-001/358
(MARI MUSATFA)
|
2615003000NRG24111220230257306
|
11/12/2023
|
PARMJIT KAUR
|
2615003WL010122
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338400
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-053-001/367
(MARI MUSATFA)
|
2615003000NRG24111220230257307
|
11/12/2023
|
JASPAL KAUR
|
2615003WL010122
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008338391
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-053-001/391
(MARI MUSATFA)
|
2615003000NRG24111220230257308
|
11/12/2023
|
Gurdeep Kaur
|
2615003WL010122
|
Gurdeep Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338433
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-053-001/398
(MARI MUSATFA)
|
2615003000NRG24111220230257309
|
11/12/2023
|
MUKHTIAR SINGH
|
2615003WL010122
|
MUKHTIAR SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008338386
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-053-001/403
(MARI MUSATFA)
|
2615003000NRG24111220230257310
|
11/12/2023
|
JAGTAR SINGH
|
2615003WL010122
|
JAGTAR SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338374
|
|
JAGTAR SINGH S O HARI SINGH
|
CANARA BANK(508532)
|
|
9
|
BAGHAPURANA
|
PB-15-003-053-001/446
(MARI MUSATFA)
|
2615003000NRG24111220230257311
|
11/12/2023
|
MANJIT KAUR
|
2615003WL010122
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008338402
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-053-001/455
(MARI MUSATFA)
|
2615003000NRG24111220230257312
|
11/12/2023
|
KULWINDER KAUR
|
2615003WL010122
|
KULWINDER KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008338392
|
|
KULWINDER KAUR W O BIRBAL SINGH
|
CANARA BANK(508532)
|
|
11
|
BAGHAPURANA
|
PB-15-003-053-001/506
(MARI MUSATFA)
|
2615003000NRG24111220230257314
|
11/12/2023
|
SUKHDEEP KAUR
|
2615003WL010122
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338397
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
BAGHAPURANA
|
PB-15-003-053-001/509
(MARI MUSATFA)
|
2615003000NRG24111220230257315
|
11/12/2023
|
MALKIAT SINGH
|
2615003WL010122
|
MALKIAT SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008338377
|
|
MALKIT SINGH S O SAR
|
CANARA BANK(508532)
|
|
13
|
BAGHAPURANA
|
PB-15-003-053-001/516
(MARI MUSATFA)
|
2615003000NRG24111220230257316
|
11/12/2023
|
DALIP KAUR
|
2615003WL010122
|
DALIP KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008338381
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
14
|
BAGHAPURANA
|
PB-15-003-053-001/518
(MARI MUSATFA)
|
2615003000NRG24111220230257317
|
11/12/2023
|
SURJIT KAUR
|
2615003WL010122
|
SURJIT KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008338404
|
|
SURJIT KAUR W O BHURA SINGH
|
CANARA BANK(508532)
|
|
15
|
BAGHAPURANA
|
PB-15-003-053-001/520
(MARI MUSATFA)
|
2615003000NRG24111220230257318
|
11/12/2023
|
MANJIT KAUR
|
2615003WL010122
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008338387
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-053-001/561
(MARI MUSATFA)
|
2615003000NRG24111220230257319
|
11/12/2023
|
KULVINDER KAUR
|
2615003WL010122
|
KULVINDER KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008338395
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BAGHAPURANA
|
PB-15-003-053-001/566
(MARI MUSATFA)
|
2615003000NRG24111220230257320
|
11/12/2023
|
NASEEB KAUR
|
2615003WL010122
|
NASEEB KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338401
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-053-001/573
(MARI MUSATFA)
|
2615003000NRG24111220230257321
|
11/12/2023
|
Angrej Kaur
|
2615003WL010122
|
Angrej Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338380
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-053-001/577
(MARI MUSATFA)
|
2615003000NRG24111220230257322
|
11/12/2023
|
JARNAIL SINGH
|
2615003WL010122
|
JARNAIL SINGH
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008338375
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-053-001/585
(MARI MUSATFA)
|
2615003000NRG24111220230257323
|
11/12/2023
|
PARMJIT
|
2615003WL010122
|
PARMJIT
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338405
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-053-001/587
(MARI MUSATFA)
|
2615003000NRG24111220230257324
|
11/12/2023
|
JASWANT KAUR
|
2615003WL010122
|
JASWANT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008338382
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-053-001/625
(MARI MUSATFA)
|
2615003000NRG24111220230257325
|
11/12/2023
|
PARDEEP KAUR
|
2615003WL010122
|
PARDEEP KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338388
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-053-001/637
(MARI MUSATFA)
|
2615003000NRG24111220230257326
|
11/12/2023
|
JASPAL KAUR
|
2615003WL010122
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338378
|
|
JASPAL KAUR W O GURJANT SINGH
|
CANARA BANK(508532)
|
|
24
|
BAGHAPURANA
|
PB-15-003-053-001/640
(MARI MUSATFA)
|
2615003000NRG24111220230257327
|
11/12/2023
|
SARBJIT KAUR
|
2615003WL010122
|
SARBJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338389
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
BAGHAPURANA
|
PB-15-003-053-001/641
(MARI MUSATFA)
|
2615003000NRG24111220230257328
|
11/12/2023
|
Gurdev Kaur
|
2615003WL010122
|
Gurdev Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338398
|
|
GURDEV KAUR W O BALWINDER SINGH
|
CANARA BANK(508532)
|
|
26
|
BAGHAPURANA
|
PB-15-003-053-001/658
(MARI MUSATFA)
|
2615003000NRG24111220230257329
|
11/12/2023
|
AMRITPAL KAUR
|
2615003WL010122
|
AMRITPAL KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008338406
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-053-001/660
(MARI MUSATFA)
|
2615003000NRG24111220230257330
|
11/12/2023
|
Jasmel Singh
|
2615003WL010122
|
Jasmel Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338432
|
|
JASMEL SINGH S O JASWANT SINGH
|
CANARA BANK(508532)
|
|
28
|
BAGHAPURANA
|
PB-15-003-053-001/665
(MARI MUSATFA)
|
2615003000NRG24111220230257331
|
11/12/2023
|
KARAMJIT KAUR
|
2615003WL010122
|
KARAMJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008338376
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-053-001/680
(MARI MUSATFA)
|
2615003000NRG24111220230257332
|
11/12/2023
|
SUKHJIT KAUR
|
2615003WL010122
|
SUKHJIT KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008338407
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-053-001/694
(MARI MUSATFA)
|
2615003000NRG24111220230257333
|
11/12/2023
|
Harpreet Kaur
|
2615003WL010122
|
Harpreet Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338383
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-053-001/734
(MARI MUSATFA)
|
2615003000NRG24111220230257334
|
11/12/2023
|
Amandeep Kaur
|
2615003WL010122
|
Amandeep Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338412
|
|
AMANDEEP KAUR WO KAMALJEET SINGH
|
CANARA BANK(508532)
|
|
32
|
BAGHAPURANA
|
PB-15-003-053-001/737
(MARI MUSATFA)
|
2615003000NRG24111220230257335
|
11/12/2023
|
Jaswinder Kaur
|
2615003WL010122
|
Jaswinder Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338411
|
|
JASWINDER KAUR W O JASVIR SINGH
|
CANARA BANK(508532)
|
|
33
|
BAGHAPURANA
|
PB-15-003-053-001/744
(MARI MUSATFA)
|
2615003000NRG24111220230257336
|
11/12/2023
|
Kharak Singh
|
2615003WL010122
|
Kharak Singh
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008338379
|
|
KHARAK SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
BAGHAPURANA
|
PB-15-003-053-001/745
(MARI MUSATFA)
|
2615003000NRG24111220230257337
|
11/12/2023
|
sarabjeet kaur
|
2615003WL010122
|
sarabjeet kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008338393
|
|
SARABJEET KAUR DO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHAPURANA
|
PB-15-003-053-001/753
(MARI MUSATFA)
|
2615003000NRG24111220230257338
|
11/12/2023
|
pooja
|
2615003WL010122
|
pooja
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008338396
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-053-001/778
(MARI MUSATFA)
|
2615003000NRG24111220230257339
|
11/12/2023
|
Manjit kaur
|
2615003WL010122
|
Manjit kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008338434
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
BAGHAPURANA
|
PB-15-003-053-001/830
(MARI MUSATFA)
|
2615003000NRG24111220230257340
|
11/12/2023
|
ramandeep kaur
|
2615003WL010122
|
ramandeep kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008338403
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-053-001/837
(MARI MUSATFA)
|
2615003000NRG24111220230257341
|
11/12/2023
|
Lovepreet singh
|
2615003WL010122
|
Lovepreet singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338399
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
39
|
BAGHAPURANA
|
PB-15-003-053-001/90
(MARI MUSATFA)
|
2615003000NRG24111220230257345
|
11/12/2023
|
Satpal Singh
|
2615003WL010122
|
Satpal Singh
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008338394
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-053-001/95
(MARI MUSATFA)
|
2615003000NRG24111220230257346
|
11/12/2023
|
MEVA SINGH
|
2615003WL010122
|
MEVA SINGH
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008338390
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-059-001/114
(SEKHA KHURD)
|
2615003000NRG24111220230257252
|
11/12/2023
|
GURMAIL KAUR
|
2615003WL010118
|
GURMAIL KAUR
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338371
|
|
GURMAIL KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BAGHAPURANA
|
PB-15-003-059-001/135
(SEKHA KHURD)
|
2615003000NRG24111220230257254
|
11/12/2023
|
Hardev Singh
|
2615003WL010118
|
Hardev Singh
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338372
|
|
HARDEV SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BAGHAPURANA
|
PB-15-003-059-001/2
(SEKHA KHURD)
|
2615003000NRG24111220230257256
|
11/12/2023
|
BOHAD SINGH
|
2615003WL010118
|
BOHAD SINGH
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338370
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-059-001/48
(SEKHA KHURD)
|
2615003000NRG24111220230257260
|
11/12/2023
|
KARAMJIT KAUR
|
2615003WL010118
|
KARAMJIT KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008338369
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-029-001/25
(SUKHANAND)
|
2615003000NRG24111220230257354
|
11/12/2023
|
manjit kaur
|
2615003WL010124
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008338422
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-059-001/119
(SEKHA KHURD)
|
2615003000NRG24111220230257253
|
11/12/2023
|
Manjeet kaur
|
2615003WL010118
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338431
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-059-001/120
(SEKHA KHURD)
|
2615003000NRG24111220230257249
|
11/12/2023
|
JASPREET SINGH
|
2615003WL010117
|
JASPREET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008338413
|
|
JASPREET SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-059-001/138
(SEKHA KHURD)
|
2615003000NRG24111220230257250
|
11/12/2023
|
Bhura Ram
|
2615003WL010117
|
Bhura Ram
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008338416
|
|
BHOORA RAM S/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BAGHAPURANA
|
PB-15-003-059-001/25
(SEKHA KHURD)
|
2615003000NRG24111220230257258
|
11/12/2023
|
GURDEEP SINGH
|
2615003WL010118
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008338436
|
|
GURDEEP SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHAPURANA
|
PB-15-003-059-001/80
(SEKHA KHURD)
|
2615003000NRG24111220230257251
|
11/12/2023
|
JASVIR SINGH
|
2615003WL010117
|
JASVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008338408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-066-001/77
(SUKHANAND KHURD)
|
2615003000NRG24111220230257368
|
11/12/2023
|
JASWINDER KAUR
|
2615003WL010124
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008338415
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-029-001/10
(SUKHANAND)
|
2615003000NRG24111220230257351
|
11/12/2023
|
SAMPURAN SINGH
|
2615003WL010124
|
SAMPURAN SINGH
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008338425
|
|
MR SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHAPURANA
|
PB-15-003-029-001/13
(SUKHANAND)
|
2615003000NRG24111220230257352
|
11/12/2023
|
JASWINDER KAUR
|
2615003WL010124
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008338414
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-029-001/18
(SUKHANAND)
|
2615003000NRG24111220230257353
|
11/12/2023
|
KARMJIT KAUR
|
2615003WL010124
|
KARMJIT KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008338429
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-029-001/30
(SUKHANAND)
|
2615003000NRG24111220230257355
|
11/12/2023
|
MANJIT KAUR
|
2615003WL010124
|
MANJIT KAUR
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008338421
|
|
MS MANJEET KAUR PLA26171 DSSO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-029-001/38
(SUKHANAND)
|
2615003000NRG24111220230257356
|
11/12/2023
|
KULWINDER KAUR
|
2615003WL010124
|
KULWINDER KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008338426
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHAPURANA
|
PB-15-003-066-001/132
(SUKHANAND KHURD)
|
2615003000NRG24111220230257357
|
11/12/2023
|
KARMJEET KAUR
|
2615003WL010124
|
KARMJEET KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008338420
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-066-001/153
(SUKHANAND KHURD)
|
2615003000NRG24111220230257358
|
11/12/2023
|
HARPREET KAUR
|
2615003WL010124
|
HARPREET KAUR
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008338427
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-066-001/175
(SUKHANAND KHURD)
|
2615003000NRG24111220230257359
|
11/12/2023
|
PARMJIT KAUR
|
2615003WL010124
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008338409
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-066-001/177
(SUKHANAND KHURD)
|
2615003000NRG24111220230257360
|
11/12/2023
|
GURMIT SINGH
|
2615003WL010124
|
GURMIT SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008338418
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-066-001/216
(SUKHANAND KHURD)
|
2615003000NRG24111220230257361
|
11/12/2023
|
Gurwinder kaur
|
2615003WL010124
|
Gurwinder kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008338410
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHAPURANA
|
PB-15-003-066-001/234
(SUKHANAND KHURD)
|
2615003000NRG24111220230257362
|
11/12/2023
|
Sukhpreet Kaur
|
2615003WL010124
|
Sukhpreet Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008338423
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-066-001/288
(SUKHANAND KHURD)
|
2615003000NRG24111220230257363
|
11/12/2023
|
karamjeet kaur
|
2615003WL010124
|
karamjeet kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008338430
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-066-001/291
(SUKHANAND KHURD)
|
2615003000NRG24111220230257364
|
11/12/2023
|
bholi kaur
|
2615003WL010124
|
bholi kaur
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008338435
|
|
MS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-066-001/44
(SUKHANAND KHURD)
|
2615003000NRG24111220230257365
|
11/12/2023
|
VEERPAL KAUR
|
2615003WL010124
|
VEERPAL KAUR
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008338419
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-066-001/56
(SUKHANAND KHURD)
|
2615003000NRG24111220230257366
|
11/12/2023
|
KARNAIL SINGH
|
2615003WL010124
|
KARNAIL SINGH
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008338424
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHAPURANA
|
PB-15-003-066-001/64
(SUKHANAND KHURD)
|
2615003000NRG24111220230257367
|
11/12/2023
|
SIMBLE SINGH
|
2615003WL010124
|
SIMBLE SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008338428
|
|
SIMBAL SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-066-001/96
(SUKHANAND KHURD)
|
2615003000NRG24111220230257369
|
11/12/2023
|
KULWINDER KAUR
|
2615003WL010124
|
KULWINDER KAUR
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008338417
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92415
|
92415
|
|
|
|
|
|
|
|