|
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-15-003-039-001/10
(JIT SINGH WALA)
|
2615003000NRG24301120230239595
|
30/11/2023
|
Gurmit
|
2615003WL009458
|
Gurmit
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394090
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-039-001/155
(JIT SINGH WALA)
|
2615003000NRG24301120230239597
|
30/11/2023
|
JASMEL KAUR
|
2615003WL009458
|
JASMEL KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394099
|
|
Jasmal kaur
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-039-001/170
(JIT SINGH WALA)
|
2615003000NRG24301120230239598
|
30/11/2023
|
SUKHPREET KAUR
|
2615003WL009458
|
SUKHPREET KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394125
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-039-001/18
(JIT SINGH WALA)
|
2615003000NRG24301120230239599
|
30/11/2023
|
Jasvir Kaur
|
2615003WL009458
|
Jasvir Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394102
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-039-001/183
(JIT SINGH WALA)
|
2615003000NRG24301120230239600
|
30/11/2023
|
CHARNJIT KAUR
|
2615003WL009458
|
CHARNJIT KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394078
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-039-001/202
(JIT SINGH WALA)
|
2615003000NRG24301120230239601
|
30/11/2023
|
GURJANT SINGH
|
2615003WL009458
|
GURJANT SINGH
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394135
|
|
GURJANT SINGH S/O NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHAPURANA
|
PB-15-003-039-001/210
(JIT SINGH WALA)
|
2615003000NRG24301120230239602
|
30/11/2023
|
JASPREET
|
2615003WL009458
|
JASPREET
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394138
|
|
JASPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-039-001/22
(JIT SINGH WALA)
|
2615003000NRG24301120230239603
|
30/11/2023
|
Manjit Kaur
|
2615003WL009458
|
Manjit Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394087
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-039-001/23
(JIT SINGH WALA)
|
2615003000NRG24301120230239605
|
30/11/2023
|
Kiranjit Kaur
|
2615003WL009458
|
Kiranjit Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394103
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-039-001/33
(JIT SINGH WALA)
|
2615003000NRG24301120230239606
|
30/11/2023
|
Jito Kaur
|
2615003WL009458
|
Jito Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394074
|
|
JITO
|
CANARA BANK(508532)
|
|
11
|
BAGHAPURANA
|
PB-15-003-039-001/34
(JIT SINGH WALA)
|
2615003000NRG24301120230239607
|
30/11/2023
|
Angrej Kaur
|
2615003WL009458
|
Angrej Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394076
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-039-001/49
(JIT SINGH WALA)
|
2615003000NRG24301120230239608
|
30/11/2023
|
Amarjit Singh
|
2615003WL009458
|
Amarjit Singh
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394137
|
|
AMARJEET SINGH S O GITTAN SINGH
|
CANARA BANK(508532)
|
|
13
|
BAGHAPURANA
|
PB-15-003-039-001/68
(JIT SINGH WALA)
|
2615003000NRG24301120230239609
|
30/11/2023
|
Sinderpal kaur
|
2615003WL009458
|
Sinderpal kaur
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394104
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-039-001/73
(JIT SINGH WALA)
|
2615003000NRG24301120230239610
|
30/11/2023
|
Jasmel Kaur
|
2615003WL009458
|
Jasmel Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394079
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-039-001/79
(JIT SINGH WALA)
|
2615003000NRG24301120230239611
|
30/11/2023
|
Hakam Singh
|
2615003WL009458
|
Hakam Singh
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394117
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-039-001/81
(JIT SINGH WALA)
|
2615003000NRG24301120230239612
|
30/11/2023
|
Sukhdev Singh
|
2615003WL009458
|
Sukhdev Singh
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394073
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-039-001/82
(JIT SINGH WALA)
|
2615003000NRG24301120230239613
|
30/11/2023
|
Sarbjit Kaur
|
2615003WL009458
|
Sarbjit Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394105
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-039-001/9
(JIT SINGH WALA)
|
2615003000NRG24301120230239615
|
30/11/2023
|
Charanjit Kaur
|
2615003WL009458
|
Charanjit Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394106
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-046-001/10
(BHAMBIA BHAI)
|
2615003000NRG24301120230239662
|
30/11/2023
|
BINDER SINGH
|
2615003WL009462
|
BINDER SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394119
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-046-001/106
(BHAMBIA BHAI)
|
2615003000NRG24301120230239663
|
30/11/2023
|
SIMARJIT KAUR
|
2615003WL009462
|
SIMARJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394091
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-046-001/109
(BHAMBIA BHAI)
|
2615003000NRG24301120230239664
|
30/11/2023
|
INDERIT KAUR
|
2615003WL009462
|
INDERIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394098
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-046-001/109
(BHAMBIA BHAI)
|
2615003000NRG24301120230239665
|
30/11/2023
|
lakhveer singh
|
2615003WL009462
|
lakhveer singh
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394134
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-046-001/138
(BHAMBIA BHAI)
|
2615003000NRG24301120230239666
|
30/11/2023
|
VEERPAL KAUR
|
2615003WL009462
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394082
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-046-001/139
(BHAMBIA BHAI)
|
2615003000NRG24301120230239667
|
30/11/2023
|
BALJIT KAUR
|
2615003WL009462
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394126
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-046-001/144
(BHAMBIA BHAI)
|
2615003000NRG24301120230239668
|
30/11/2023
|
JASWINDER KAUR
|
2615003WL009462
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394089
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-046-001/145
(BHAMBIA BHAI)
|
2615003000NRG24301120230239669
|
30/11/2023
|
KULWANT KAUR
|
2615003WL009462
|
KULWANT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394075
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-046-001/169
(BHAMBIA BHAI)
|
2615003000NRG24301120230239671
|
30/11/2023
|
SUKHPAL KAUR
|
2615003WL009462
|
SUKHPAL KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394083
|
|
SUKHPAL KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-046-001/170
(BHAMBIA BHAI)
|
2615003000NRG24301120230239673
|
30/11/2023
|
GURDEY JAUR
|
2615003WL009462
|
GURDEY JAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394095
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
29
|
BAGHAPURANA
|
PB-15-003-046-001/171
(BHAMBIA BHAI)
|
2615003000NRG24301120230239674
|
30/11/2023
|
RASHAM SINGH
|
2615003WL009462
|
RASHAM SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394084
|
|
RESHAM SINGH S O JASWANT SINGH
|
CANARA BANK(508532)
|
|
30
|
BAGHAPURANA
|
PB-15-003-046-001/185
(BHAMBIA BHAI)
|
2615003000NRG24301120230239675
|
30/11/2023
|
SHINDER SINGH
|
2615003WL009462
|
SHINDER SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394077
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-046-001/2
(BHAMBIA BHAI)
|
2615003000NRG24301120230239677
|
30/11/2023
|
GURMIT KAUR
|
2615003WL009462
|
GURMIT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394133
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-046-001/2
(BHAMBIA BHAI)
|
2615003000NRG24301120230239676
|
30/11/2023
|
NASIB SINGH
|
2615003WL009462
|
NASIB SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394118
|
|
NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-046-001/217
(BHAMBIA BHAI)
|
2615003000NRG24301120230239678
|
30/11/2023
|
Darshan Singh
|
2615003WL009462
|
Darshan Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394097
|
|
DARSHAN SINGH S O BHAG SINGH
|
CANARA BANK(508532)
|
|
34
|
BAGHAPURANA
|
PB-15-003-046-001/223
(BHAMBIA BHAI)
|
2615003000NRG24301120230239680
|
30/11/2023
|
Bhajan Kaur
|
2615003WL009462
|
Bhajan Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394100
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
35
|
BAGHAPURANA
|
PB-15-003-046-001/224
(BHAMBIA BHAI)
|
2615003000NRG24301120230239682
|
30/11/2023
|
Gurmail Kaur
|
2615003WL009462
|
Gurmail Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394151
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-046-001/224
(BHAMBIA BHAI)
|
2615003000NRG24301120230239681
|
30/11/2023
|
Harnek Singh
|
2615003WL009462
|
Harnek Singh
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394140
|
|
HARNEK SINGH S O UJAGAR SINGH
|
CANARA BANK(508532)
|
|
37
|
BAGHAPURANA
|
PB-15-003-046-001/227
(BHAMBIA BHAI)
|
2615003000NRG24301120230239683
|
30/11/2023
|
Jagjeet Kaur
|
2615003WL009462
|
Jagjeet Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394136
|
|
JAGJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-046-001/250
(BHAMBIA BHAI)
|
2615003000NRG24301120230239684
|
30/11/2023
|
Balveer kaur
|
2615003WL009462
|
Balveer kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394141
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-046-001/253
(BHAMBIA BHAI)
|
2615003000NRG24301120230239685
|
30/11/2023
|
Kulwinder Kaur
|
2615003WL009462
|
Kulwinder Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394160
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-046-001/284
(BHAMBIA BHAI)
|
2615003000NRG24301120230239689
|
30/11/2023
|
Manjit kaur
|
2615003WL009462
|
Manjit kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394150
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
BAGHAPURANA
|
PB-15-003-046-001/31
(BHAMBIA BHAI)
|
2615003000NRG24301120230239691
|
30/11/2023
|
JASWINDER KAUR
|
2615003WL009462
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394101
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-046-001/36
(BHAMBIA BHAI)
|
2615003000NRG24301120230239695
|
30/11/2023
|
SUKHMANDER SINGH
|
2615003WL009462
|
SUKHMANDER SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394129
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-046-001/4
(BHAMBIA BHAI)
|
2615003000NRG24301120230239696
|
30/11/2023
|
HARBAN KAUR
|
2615003WL009462
|
HARBAN KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394088
|
|
HARBAN KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-046-001/76
(BHAMBIA BHAI)
|
2615003000NRG24301120230239698
|
30/11/2023
|
AMARJIT KAUR
|
2615003WL009462
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394085
|
|
AMARJIT KAUR W O TOGA SINGH
|
CANARA BANK(508532)
|
|
45
|
BAGHAPURANA
|
PB-15-003-046-001/79
(BHAMBIA BHAI)
|
2615003000NRG24301120230239699
|
30/11/2023
|
CHINDER KAUR
|
2615003WL009462
|
CHINDER KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394086
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-046-001/84
(BHAMBIA BHAI)
|
2615003000NRG24301120230239700
|
30/11/2023
|
AMARJIT KAUR
|
2615003WL009462
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394121
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-046-001/90
(BHAMBIA BHAI)
|
2615003000NRG24301120230239701
|
30/11/2023
|
MITHU SINGH
|
2615003WL009462
|
MITHU SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394107
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-046-001/95
(BHAMBIA BHAI)
|
2615003000NRG24301120230239702
|
30/11/2023
|
AMAR KAUR
|
2615003WL009462
|
AMAR KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394120
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-057-001/110
(MAUR NAU ABAD)
|
2615003000NRG24301120230239629
|
30/11/2023
|
PARMJIT KAUR
|
2615003WL009460
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394108
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-057-001/138
(MAUR NAU ABAD)
|
2615003000NRG24301120230239633
|
30/11/2023
|
GURMEET KAUR
|
2615003WL009461
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394115
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-057-001/14
(MAUR NAU ABAD)
|
2615003000NRG24301120230239634
|
30/11/2023
|
Major singh
|
2615003WL009461
|
Major singh
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394080
|
|
MAJOR SINGH SO BAKHSHI SINGH
|
CANARA BANK(508532)
|
|
52
|
BAGHAPURANA
|
PB-15-003-057-001/146
(MAUR NAU ABAD)
|
2615003000NRG24301120230239635
|
30/11/2023
|
SUKHDEEP KAUR
|
2615003WL009461
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394092
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-057-001/154
(MAUR NAU ABAD)
|
2615003000NRG24301120230239636
|
30/11/2023
|
RANI KAUR
|
2615003WL009461
|
RANI KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394130
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-057-001/155
(MAUR NAU ABAD)
|
2615003000NRG24301120230239637
|
30/11/2023
|
harbans kaur
|
2615003WL009461
|
harbans kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394139
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-057-001/155
(MAUR NAU ABAD)
|
2615003000NRG24301120230239631
|
30/11/2023
|
SUKHMANDER SINGH
|
2615003WL009460
|
SUKHMANDER SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394109
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-057-001/156
(MAUR NAU ABAD)
|
2615003000NRG24301120230239638
|
30/11/2023
|
HARBANS KAUR
|
2615003WL009461
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394128
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHAPURANA
|
PB-15-003-057-001/162
(MAUR NAU ABAD)
|
2615003000NRG24301120230239639
|
30/11/2023
|
HARBANS KAUR
|
2615003WL009461
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394110
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-057-001/166
(MAUR NAU ABAD)
|
2615003000NRG24301120230239640
|
30/11/2023
|
RAMANDEEP KAUR
|
2615003WL009461
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394131
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-057-001/167
(MAUR NAU ABAD)
|
2615003000NRG24301120230239641
|
30/11/2023
|
JAGSIR SINGH
|
2615003WL009461
|
JAGSIR SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394081
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-057-001/184
(MAUR NAU ABAD)
|
2615003000NRG24301120230239644
|
30/11/2023
|
HARBANS KAUR
|
2615003WL009461
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394111
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHAPURANA
|
PB-15-003-057-001/198
(MAUR NAU ABAD)
|
2615003000NRG24301120230239645
|
30/11/2023
|
BALVEER SINGH
|
2615003WL009461
|
BALVEER SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394116
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-057-001/44
(MAUR NAU ABAD)
|
2615003000NRG24301120230239650
|
30/11/2023
|
Manjit Kaur
|
2615003WL009461
|
Manjit Kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394112
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-057-001/47
(MAUR NAU ABAD)
|
2615003000NRG24301120230239651
|
30/11/2023
|
SUKHDEV SINGH
|
2615003WL009461
|
SUKHDEV SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394096
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-057-001/54
(MAUR NAU ABAD)
|
2615003000NRG24301120230239652
|
30/11/2023
|
DEV SINGH
|
2615003WL009461
|
DEV SINGH
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394113
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-057-001/72
(MAUR NAU ABAD)
|
2615003000NRG24301120230239653
|
30/11/2023
|
RANJIT KAUR
|
2615003WL009461
|
RANJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394127
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-057-001/75
(MAUR NAU ABAD)
|
2615003000NRG24301120230239654
|
30/11/2023
|
SHINDO KAUR
|
2615003WL009461
|
SHINDO KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394114
|
|
SHINDI KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-057-001/79
(MAUR NAU ABAD)
|
2615003000NRG24301120230239655
|
30/11/2023
|
MANDEEP KAUR
|
2615003WL009461
|
MANDEEP KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394124
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-057-001/88
(MAUR NAU ABAD)
|
2615003000NRG24301120230239656
|
30/11/2023
|
JASVEER KAUR
|
2615003WL009461
|
JASVEER KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394094
|
|
MISS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGHAPURANA
|
PB-15-003-057-001/90
(MAUR NAU ABAD)
|
2615003000NRG24301120230239658
|
30/11/2023
|
JASPAL KAUR
|
2615003WL009461
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394132
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-057-001/91
(MAUR NAU ABAD)
|
2615003000NRG24301120230239659
|
30/11/2023
|
BINDER KAUR
|
2615003WL009461
|
BINDER KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394123
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAGHAPURANA
|
PB-15-003-057-001/92
(MAUR NAU ABAD)
|
2615003000NRG24301120230239660
|
30/11/2023
|
HARPAL kaur
|
2615003WL009461
|
HARPAL kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394122
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHAPURANA
|
PB-15-003-057-001/94
(MAUR NAU ABAD)
|
2615003000NRG24301120230239661
|
30/11/2023
|
KARMJIT KAUR
|
2615003WL009461
|
KARMJIT KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394093
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
73
|
BAGHAPURANA
|
PB-15-003-057-001/207
(MAUR NAU ABAD)
|
2615003000NRG24301120230239646
|
30/11/2023
|
Paramjit Kaur
|
2615003WL009461
|
Paramjit Kaur
|
00152
|
HDFC0001422
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394146
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
74
|
BAGHAPURANA
|
PB-15-003-046-001/7
(BHAMBIA BHAI)
|
2615003000NRG24301120230239697
|
30/11/2023
|
SANDURA SINGH
|
2615003WL009462
|
SANDURA SINGH
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000394072
|
|
SANDURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
75
|
BAGHAPURANA
|
PB-15-003-039-001/12
(JIT SINGH WALA)
|
2615003000NRG24301120230239596
|
30/11/2023
|
MANINDER KAUR
|
2615003WL009458
|
MANINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394155
|
|
MANINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BAGHAPURANA
|
PB-15-003-039-001/226
(JIT SINGH WALA)
|
2615003000NRG24301120230239604
|
30/11/2023
|
Parmjit kaur
|
2615003WL009458
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394158
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-039-001/85
(JIT SINGH WALA)
|
2615003000NRG24301120230239614
|
30/11/2023
|
Charanjit Kaur
|
2615003WL009458
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000394147
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-046-001/163
(BHAMBIA BHAI)
|
2615003000NRG24301120230239670
|
30/11/2023
|
GURMEET KAUR
|
2615003WL009462
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394154
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-046-001/297
(BHAMBIA BHAI)
|
2615003000NRG24301120230239690
|
30/11/2023
|
Harpreet kaur
|
2615003WL009462
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394157
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-057-001/12
(MAUR NAU ABAD)
|
2615003000NRG24301120230239630
|
30/11/2023
|
Kuldip Kaur
|
2615003WL009460
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394144
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
81
|
BAGHAPURANA
|
PB-15-003-046-001/314
(BHAMBIA BHAI)
|
2615003000NRG24301120230239692
|
30/11/2023
|
gurpreet singh
|
2615003WL009462
|
gurpreet singh
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394152
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHAPURANA
|
PB-15-003-046-001/326
(BHAMBIA BHAI)
|
2615003000NRG24301120230239694
|
30/11/2023
|
Balwinder Singh
|
2615003WL009462
|
Balwinder Singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394161
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHAPURANA
|
PB-15-003-057-001/176
(MAUR NAU ABAD)
|
2615003000NRG24301120230239643
|
30/11/2023
|
MANDEEP KAUR
|
2615003WL009461
|
MANDEEP KAUR
|
00415
|
SBIN0007520
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394149
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
84
|
BAGHAPURANA
|
PB-15-003-046-001/263
(BHAMBIA BHAI)
|
2615003000NRG24301120230239686
|
30/11/2023
|
Bittu singh
|
2615003WL009462
|
Bittu singh
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000394153
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
85
|
BAGHAPURANA
|
PB-15-003-046-001/223
(BHAMBIA BHAI)
|
2615003000NRG24301120230239679
|
30/11/2023
|
Buta Singh
|
2615003WL009462
|
Buta Singh
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394156
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
86
|
BAGHAPURANA
|
PB-15-003-046-001/325
(BHAMBIA BHAI)
|
2615003000NRG24301120230239693
|
30/11/2023
|
Ravinder Kaur
|
2615003WL009462
|
Ravinder Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000394159
|
|
RAVINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-057-001/209
(MAUR NAU ABAD)
|
2615003000NRG24301120230239647
|
30/11/2023
|
Anju
|
2615003WL009461
|
Anju
|
00415
|
SBIN0050607
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000394148
|
|
ANJU
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-057-001/33
(MAUR NAU ABAD)
|
2615003000NRG24301120230239648
|
30/11/2023
|
Surjit Kaur
|
2615003WL009461
|
Surjit Kaur
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394145
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-057-001/36
(MAUR NAU ABAD)
|
2615003000NRG24301120230239649
|
30/11/2023
|
Manjit Kaur
|
2615003WL009461
|
Manjit Kaur
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394142
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-057-001/89
(MAUR NAU ABAD)
|
2615003000NRG24301120230239657
|
30/11/2023
|
SUKHPAL KAUR
|
2615003WL009461
|
SUKHPAL KAUR
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000394143
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98778
|
98778
|
|
|
|
|
|
|
|