|
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-15-003-039-001/1
(JIT SINGH WALA)
|
2615003000NRG24060620230063952
|
06/06/2023
|
Jasmel Kaur
|
2615003WL002082
|
Jasmel Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931785
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-039-001/10
(JIT SINGH WALA)
|
2615003000NRG24060620230063953
|
06/06/2023
|
Gurmit
|
2615003WL002082
|
Gurmit
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385931767
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-039-001/102
(JIT SINGH WALA)
|
2615003000NRG24060620230063954
|
06/06/2023
|
BALJIT KAUR
|
2615003WL002082
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385931765
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-039-001/11
(JIT SINGH WALA)
|
2615003000NRG24060620230063955
|
06/06/2023
|
Partap Singh
|
2615003WL002082
|
Partap Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2385931729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-039-001/121
(JIT SINGH WALA)
|
2615003000NRG24060620230063957
|
06/06/2023
|
HARDEV SINGH
|
2615003WL002082
|
HARDEV SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931740
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-039-001/13
(JIT SINGH WALA)
|
2615003000NRG24060620230063958
|
06/06/2023
|
Manjit Kaur
|
2615003WL002082
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931786
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-039-001/155
(JIT SINGH WALA)
|
2615003000NRG24060620230063959
|
06/06/2023
|
JASMEL KAUR
|
2615003WL002082
|
JASMEL KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931737
|
|
Jasmal kaur
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-039-001/163
(JIT SINGH WALA)
|
2615003000NRG24060620230063960
|
06/06/2023
|
PARMJIT KAUR
|
2615003WL002082
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931787
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
BAGHAPURANA
|
PB-15-003-039-001/17
(JIT SINGH WALA)
|
2615003000NRG24060620230063961
|
06/06/2023
|
Gurmel Kaur
|
2615003WL002082
|
Gurmel Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931764
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-039-001/170
(JIT SINGH WALA)
|
2615003000NRG24060620230063962
|
06/06/2023
|
SUKHPREET KAUR
|
2615003WL002082
|
SUKHPREET KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385931807
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-039-001/172
(JIT SINGH WALA)
|
2615003000NRG24060620230063963
|
06/06/2023
|
BALJIT KAUR
|
2615003WL002082
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385931731
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-039-001/173
(JIT SINGH WALA)
|
2615003000NRG24060620230063964
|
06/06/2023
|
RAMANDEEP KAUR
|
2615003WL002082
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931810
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-039-001/174
(JIT SINGH WALA)
|
2615003000NRG24060620230063965
|
06/06/2023
|
SARABJIT KAUR
|
2615003WL002082
|
SARABJIT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385931741
|
|
SARBJEET KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-039-001/175
(JIT SINGH WALA)
|
2615003000NRG24060620230063966
|
06/06/2023
|
VEERPAL KAUR
|
2615003WL002082
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385931783
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
CANARA BANK(508532)
|
|
15
|
BAGHAPURANA
|
PB-15-003-039-001/18
(JIT SINGH WALA)
|
2615003000NRG24060620230063967
|
06/06/2023
|
Jasvir Kaur
|
2615003WL002082
|
Jasvir Kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385931788
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-039-001/183
(JIT SINGH WALA)
|
2615003000NRG24060620230063968
|
06/06/2023
|
CHARNJIT KAUR
|
2615003WL002082
|
CHARNJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931726
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-039-001/190
(JIT SINGH WALA)
|
2615003000NRG24060620230063969
|
06/06/2023
|
SIMRANJIT KAUR
|
2615003WL002082
|
SIMRANJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385931778
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGHAPURANA
|
PB-15-003-039-001/20
(JIT SINGH WALA)
|
2615003000NRG24060620230063970
|
06/06/2023
|
Vakil Singh
|
2615003WL002082
|
Vakil Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931739
|
|
VAKIL SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-039-001/202
(JIT SINGH WALA)
|
2615003000NRG24060620230063971
|
06/06/2023
|
Pooja
|
2615003WL002082
|
Pooja
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931780
|
|
POOJA KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-039-001/208
(JIT SINGH WALA)
|
2615003000NRG24060620230063972
|
06/06/2023
|
SUKHPREET KAUR
|
2615003WL002082
|
SUKHPREET KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931789
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-039-001/210
(JIT SINGH WALA)
|
2615003000NRG24060620230063973
|
06/06/2023
|
JASPREET
|
2615003WL002082
|
JASPREET
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931814
|
|
JASPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-039-001/211
(JIT SINGH WALA)
|
2615003000NRG24060620230063974
|
06/06/2023
|
Parmjeet kaur
|
2615003WL002082
|
Parmjeet kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931738
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-039-001/22
(JIT SINGH WALA)
|
2615003000NRG24060620230063976
|
06/06/2023
|
Manjit Kaur
|
2615003WL002082
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385931766
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-039-001/23
(JIT SINGH WALA)
|
2615003000NRG24060620230063978
|
06/06/2023
|
Kiranjit Kaur
|
2615003WL002082
|
Kiranjit Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385931742
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-039-001/33
(JIT SINGH WALA)
|
2615003000NRG24060620230063979
|
06/06/2023
|
Jito Kaur
|
2615003WL002082
|
Jito Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931723
|
|
JITO
|
CANARA BANK(508532)
|
|
26
|
BAGHAPURANA
|
PB-15-003-039-001/34
(JIT SINGH WALA)
|
2615003000NRG24060620230063980
|
06/06/2023
|
Angrej Kaur
|
2615003WL002082
|
Angrej Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385931725
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-039-001/38
(JIT SINGH WALA)
|
2615003000NRG24060620230063981
|
06/06/2023
|
Sukhpreet Kaur
|
2615003WL002082
|
Sukhpreet Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385931735
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-039-001/45
(JIT SINGH WALA)
|
2615003000NRG24060620230063983
|
06/06/2023
|
Charanjit
|
2615003WL002082
|
Charanjit
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931736
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-039-001/49
(JIT SINGH WALA)
|
2615003000NRG24060620230063984
|
06/06/2023
|
Amarjit Singh
|
2615003WL002082
|
Amarjit Singh
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385931779
|
|
AMARJEET SINGH S O GITTAN SINGH
|
CANARA BANK(508532)
|
|
30
|
BAGHAPURANA
|
PB-15-003-039-001/5
(JIT SINGH WALA)
|
2615003000NRG24060620230063985
|
06/06/2023
|
MANJIT KAUR
|
2615003WL002082
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931724
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-039-001/54
(JIT SINGH WALA)
|
2615003000NRG24060620230063987
|
06/06/2023
|
Amarjit kaur
|
2615003WL002082
|
Amarjit kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931728
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-039-001/63
(JIT SINGH WALA)
|
2615003000NRG24060620230063988
|
06/06/2023
|
Jaswinder Kaur
|
2615003WL002082
|
Jaswinder Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931734
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-039-001/68
(JIT SINGH WALA)
|
2615003000NRG24060620230063989
|
06/06/2023
|
Sinderpal kaur
|
2615003WL002082
|
Sinderpal kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931791
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-039-001/70
(JIT SINGH WALA)
|
2615003000NRG24060620230063990
|
06/06/2023
|
Sukhjit Kaur
|
2615003WL002082
|
Sukhjit Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385931792
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-039-001/73
(JIT SINGH WALA)
|
2615003000NRG24060620230063991
|
06/06/2023
|
Jasmel Kaur
|
2615003WL002082
|
Jasmel Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385931727
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-039-001/80
(JIT SINGH WALA)
|
2615003000NRG24060620230063993
|
06/06/2023
|
Kulwinder
|
2615003WL002082
|
Kulwinder
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385931730
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-039-001/81
(JIT SINGH WALA)
|
2615003000NRG24060620230063994
|
06/06/2023
|
Sukhdev Singh
|
2615003WL002082
|
Sukhdev Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931722
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-039-001/82
(JIT SINGH WALA)
|
2615003000NRG24060620230063995
|
06/06/2023
|
Sarbjit Kaur
|
2615003WL002082
|
Sarbjit Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385931793
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-039-001/89
(JIT SINGH WALA)
|
2615003000NRG24060620230063996
|
06/06/2023
|
Gobind Singh
|
2615003WL002082
|
Gobind Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931743
|
|
GOBIND SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-039-001/89
(JIT SINGH WALA)
|
2615003000NRG24060620230063997
|
06/06/2023
|
GURMAIL KAUR
|
2615003WL002082
|
GURMAIL KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931744
|
|
Guarmal kaur
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-057-001/100
(MAUR NAU ABAD)
|
2615003000NRG24060620230064543
|
06/06/2023
|
SARBJIT KAUR
|
2615003WL002091
|
SARBJIT KAUR
|
00078
|
CNRB0002114
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2385931769
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-057-001/101
(MAUR NAU ABAD)
|
2615003000NRG24060620230064544
|
06/06/2023
|
RAJU SINGH
|
2615003WL002091
|
RAJU SINGH
|
00078
|
CNRB0002114
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2385931745
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-057-001/106
(MAUR NAU ABAD)
|
2615003000NRG24060620230064545
|
06/06/2023
|
SUKHDEV SINGH
|
2615003WL002091
|
SUKHDEV SINGH
|
00078
|
CNRB0002114
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2385931721
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHAPURANA
|
PB-15-003-057-001/109
(MAUR NAU ABAD)
|
2615003000NRG24060620230064547
|
06/06/2023
|
JAGTAR SINGH
|
2615003WL002091
|
JAGTAR SINGH
|
00078
|
CNRB0002114
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2385931774
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHAPURANA
|
PB-15-003-057-001/109
(MAUR NAU ABAD)
|
2615003000NRG24060620230064546
|
06/06/2023
|
KAMAL DEEP KAUR
|
2615003WL002091
|
KAMAL DEEP KAUR
|
00078
|
CNRB0002114
|
281
|
281
|
Processed
|
10/06/2023
|
|
2385931746
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-057-001/111
(MAUR NAU ABAD)
|
2615003000NRG24060620230064548
|
06/06/2023
|
ANGREJ KAUR
|
2615003WL002091
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931747
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-057-001/138
(MAUR NAU ABAD)
|
2615003000NRG24060620230064550
|
06/06/2023
|
GURMEET KAUR
|
2615003WL002091
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931762
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-057-001/14
(MAUR NAU ABAD)
|
2615003000NRG24060620230064551
|
06/06/2023
|
Kiranpreet Kaur
|
2615003WL002091
|
Kiranpreet Kaur
|
00078
|
CNRB0002114
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2385931777
|
|
KIRANPREET KAUR
|
CANARA BANK(508532)
|
|
49
|
BAGHAPURANA
|
PB-15-003-057-001/152
(MAUR NAU ABAD)
|
2615003000NRG24060620230064552
|
06/06/2023
|
SARABJIT KAUR
|
2615003WL002091
|
SARABJIT KAUR
|
00078
|
CNRB0002114
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2385931776
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-057-001/154
(MAUR NAU ABAD)
|
2615003000NRG24060620230064553
|
06/06/2023
|
RANI KAUR
|
2615003WL002091
|
RANI KAUR
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931771
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-057-001/155
(MAUR NAU ABAD)
|
2615003000NRG24060620230064554
|
06/06/2023
|
harbans kaur
|
2615003WL002091
|
harbans kaur
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931815
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-057-001/155
(MAUR NAU ABAD)
|
2615003000NRG24060620230064555
|
06/06/2023
|
SUKHMANDER SINGH
|
2615003WL002091
|
SUKHMANDER SINGH
|
00078
|
CNRB0002114
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2385931748
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHAPURANA
|
PB-15-003-057-001/156
(MAUR NAU ABAD)
|
2615003000NRG24060620230064556
|
06/06/2023
|
HARBANS KAUR
|
2615003WL002091
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2385931770
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-057-001/159
(MAUR NAU ABAD)
|
2615003000NRG24060620230064557
|
06/06/2023
|
NASIB KAUR
|
2615003WL002091
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931749
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-057-001/162
(MAUR NAU ABAD)
|
2615003000NRG24060620230064558
|
06/06/2023
|
HARBANS KAUR
|
2615003WL002091
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2385931750
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-057-001/166
(MAUR NAU ABAD)
|
2615003000NRG24060620230064559
|
06/06/2023
|
RAMANDEEP KAUR
|
2615003WL002091
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
843
|
843
|
Processed
|
10/06/2023
|
|
2385931772
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-057-001/167
(MAUR NAU ABAD)
|
2615003000NRG24060620230064560
|
06/06/2023
|
KAMALJIT KAUR
|
2615003WL002091
|
KAMALJIT KAUR
|
00078
|
CNRB0002114
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2385931818
|
|
Kamaljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAGHAPURANA
|
PB-15-003-057-001/169
(MAUR NAU ABAD)
|
2615003000NRG24060620230064561
|
06/06/2023
|
SURJIT KAUR
|
2615003WL002091
|
SURJIT KAUR
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931751
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-057-001/176
(MAUR NAU ABAD)
|
2615003000NRG24060620230064562
|
06/06/2023
|
JARNAIL KAUR
|
2615003WL002091
|
JARNAIL KAUR
|
00078
|
CNRB0002114
|
281
|
281
|
Processed
|
10/06/2023
|
|
2385931794
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHAPURANA
|
PB-15-003-057-001/178
(MAUR NAU ABAD)
|
2615003000NRG24060620230064564
|
06/06/2023
|
BALJIT KAUR
|
2615003WL002091
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2385931752
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-057-001/18
(MAUR NAU ABAD)
|
2615003000NRG24060620230064565
|
06/06/2023
|
Jasvir Kaur
|
2615003WL002091
|
Jasvir Kaur
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931753
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-057-001/19
(MAUR NAU ABAD)
|
2615003000NRG24060620230064567
|
06/06/2023
|
Manpreet Kaur
|
2615003WL002091
|
Manpreet Kaur
|
00078
|
CNRB0002114
|
843
|
843
|
Processed
|
10/06/2023
|
|
2385931775
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-057-001/198
(MAUR NAU ABAD)
|
2615003000NRG24060620230064568
|
06/06/2023
|
BALVEER SINGH
|
2615003WL002091
|
BALVEER SINGH
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931763
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-057-001/21
(MAUR NAU ABAD)
|
2615003000NRG24060620230064573
|
06/06/2023
|
Kaka Singh
|
2615003WL002091
|
Kaka Singh
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931768
|
|
KAKA SINGH
|
CANARA BANK(508532)
|
|
65
|
BAGHAPURANA
|
PB-15-003-057-001/29
(MAUR NAU ABAD)
|
2615003000NRG24060620230064578
|
06/06/2023
|
Parmjit Kaur
|
2615003WL002091
|
Parmjit Kaur
|
00078
|
CNRB0002114
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2385931754
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-057-001/43
(MAUR NAU ABAD)
|
2615003000NRG24060620230064580
|
06/06/2023
|
Jaswinder Kaur
|
2615003WL002091
|
Jaswinder Kaur
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931773
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-057-001/44
(MAUR NAU ABAD)
|
2615003000NRG24060620230064581
|
06/06/2023
|
Manjit Kaur
|
2615003WL002091
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931795
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-057-001/44
(MAUR NAU ABAD)
|
2615003000NRG24060620230064582
|
06/06/2023
|
Sukhdeep Kaur
|
2615003WL002091
|
Sukhdeep Kaur
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931782
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
69
|
BAGHAPURANA
|
PB-15-003-057-001/54
(MAUR NAU ABAD)
|
2615003000NRG24060620230064584
|
06/06/2023
|
DEV SINGH
|
2615003WL002091
|
DEV SINGH
|
00078
|
CNRB0002114
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2385931797
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-057-001/57
(MAUR NAU ABAD)
|
2615003000NRG24060620230064585
|
06/06/2023
|
NASIB KAUR
|
2615003WL002091
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2385931755
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-057-001/73
(MAUR NAU ABAD)
|
2615003000NRG24060620230064586
|
06/06/2023
|
Malkit Kaur
|
2615003WL002091
|
Malkit Kaur
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931756
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-057-001/75
(MAUR NAU ABAD)
|
2615003000NRG24060620230064588
|
06/06/2023
|
SHINDER SINGH
|
2615003WL002091
|
SHINDER SINGH
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931758
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-057-001/75
(MAUR NAU ABAD)
|
2615003000NRG24060620230064587
|
06/06/2023
|
SHINDO KAUR
|
2615003WL002091
|
SHINDO KAUR
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931757
|
|
SHINDI KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-057-001/76
(MAUR NAU ABAD)
|
2615003000NRG24060620230064589
|
06/06/2023
|
BALWINDER SINGH
|
2615003WL002091
|
BALWINDER SINGH
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931759
|
|
BALWINDER SINGH SO SURJIT SINGH
|
CANARA BANK(508532)
|
|
75
|
BAGHAPURANA
|
PB-15-003-057-001/76
(MAUR NAU ABAD)
|
2615003000NRG24060620230064590
|
06/06/2023
|
JASPREET KAUR
|
2615003WL002091
|
JASPREET KAUR
|
00078
|
CNRB0002114
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2385931781
|
|
JASPREET KAUR UNG HARDEEP KAUR
|
CANARA BANK(508532)
|
|
76
|
BAGHAPURANA
|
PB-15-003-057-001/81
(MAUR NAU ABAD)
|
2615003000NRG24060620230064592
|
06/06/2023
|
VEER SINGH
|
2615003WL002091
|
VEER SINGH
|
00078
|
CNRB0002114
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2385931799
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHAPURANA
|
PB-15-003-057-001/84
(MAUR NAU ABAD)
|
2615003000NRG24060620230064593
|
06/06/2023
|
CHARNJIT KAUR
|
2615003WL002091
|
CHARNJIT KAUR
|
00078
|
CNRB0002114
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2385931800
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHAPURANA
|
PB-15-003-057-001/86
(MAUR NAU ABAD)
|
2615003000NRG24060620230064594
|
06/06/2023
|
SHINDER PAL KAUR
|
2615003WL002091
|
SHINDER PAL KAUR
|
00078
|
CNRB0002114
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2385931760
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-057-001/88
(MAUR NAU ABAD)
|
2615003000NRG24060620230064595
|
06/06/2023
|
JASVEER KAUR
|
2615003WL002091
|
JASVEER KAUR
|
00078
|
CNRB0002114
|
843
|
843
|
Processed
|
10/06/2023
|
|
2385931733
|
|
MISS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHAPURANA
|
PB-15-003-057-001/90
(MAUR NAU ABAD)
|
2615003000NRG24060620230064597
|
06/06/2023
|
JASPAL KAUR
|
2615003WL002091
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2385931808
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-057-001/91
(MAUR NAU ABAD)
|
2615003000NRG24060620230064598
|
06/06/2023
|
BINDER KAUR
|
2615003WL002091
|
BINDER KAUR
|
00078
|
CNRB0002114
|
843
|
843
|
Processed
|
10/06/2023
|
|
2385931805
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAGHAPURANA
|
PB-15-003-057-001/92
(MAUR NAU ABAD)
|
2615003000NRG24060620230064599
|
06/06/2023
|
HARPAL kaur
|
2615003WL002091
|
HARPAL kaur
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931804
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHAPURANA
|
PB-15-003-057-001/93
(MAUR NAU ABAD)
|
2615003000NRG24060620230064601
|
06/06/2023
|
Arshdeep Kaur
|
2615003WL002091
|
Arshdeep Kaur
|
00078
|
CNRB0002114
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2385931784
|
|
ARSHDEEP KAUR
|
CANARA BANK(508532)
|
|
84
|
BAGHAPURANA
|
PB-15-003-057-001/93
(MAUR NAU ABAD)
|
2615003000NRG24060620230064600
|
06/06/2023
|
JASWINDER KAUR
|
2615003WL002091
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
562
|
562
|
Processed
|
10/06/2023
|
|
2385931761
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAGHAPURANA
|
PB-15-003-057-001/94
(MAUR NAU ABAD)
|
2615003000NRG24060620230064602
|
06/06/2023
|
KARMJIT KAUR
|
2615003WL002091
|
KARMJIT KAUR
|
00078
|
CNRB0002114
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2385931732
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-057-001/95
(MAUR NAU ABAD)
|
2615003000NRG24060620230064603
|
06/06/2023
|
RAMANDEEP KAUR
|
2615003WL002091
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931803
|
|
RAMANDEEP KAUR W O BALRAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126381
|
126381
|
|
|
|
|
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-057-001/207
(MAUR NAU ABAD)
|
2615003000NRG24060620230064569
|
06/06/2023
|
Gurjant singh
|
2615003WL002091
|
Gurjant singh
|
00114
|
UTIB0SMCB01
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2385931720
|
|
GURJANT SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
88
|
BAGHAPURANA
|
PB-15-003-057-001/207
(MAUR NAU ABAD)
|
2615003000NRG24060620230064570
|
06/06/2023
|
Paramjit Kaur
|
2615003WL002091
|
Paramjit Kaur
|
00152
|
HDFC0001422
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2385931806
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
89
|
BAGHAPURANA
|
PB-15-003-039-001/75
(JIT SINGH WALA)
|
2615003000NRG24060620230063992
|
06/06/2023
|
Jaskarn Bibi
|
2615003WL002082
|
Jaskarn Bibi
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385931719
|
|
JASKARN BIBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
90
|
BAGHAPURANA
|
PB-15-003-039-001/12
(JIT SINGH WALA)
|
2615003000NRG24060620230063956
|
06/06/2023
|
MANINDER KAUR
|
2615003WL002082
|
MANINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931817
|
|
MANINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BAGHAPURANA
|
PB-15-003-039-001/227
(JIT SINGH WALA)
|
2615003000NRG24060620230063977
|
06/06/2023
|
kamaljit kaur
|
2615003WL002082
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385931819
|
|
KAMALJIT KAUR WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BAGHAPURANA
|
PB-15-003-039-001/44
(JIT SINGH WALA)
|
2615003000NRG24060620230063982
|
06/06/2023
|
Nirmal Singh
|
2615003WL002082
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385931790
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGHAPURANA
|
PB-15-003-057-001/80
(MAUR NAU ABAD)
|
2615003000NRG24060620230064591
|
06/06/2023
|
SUKHPREET KAUR
|
2615003WL002091
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
843
|
843
|
Processed
|
10/06/2023
|
|
2385931798
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
94
|
BAGHAPURANA
|
PB-15-003-057-001/176
(MAUR NAU ABAD)
|
2615003000NRG24060620230064563
|
06/06/2023
|
MANDEEP KAUR
|
2615003WL002091
|
MANDEEP KAUR
|
00415
|
SBIN0007520
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2385931811
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHAPURANA
|
PB-15-003-057-001/214
(MAUR NAU ABAD)
|
2615003000NRG24060620230064574
|
06/06/2023
|
Beant Kaur
|
2615003WL002091
|
Beant Kaur
|
00415
|
SBIN0007520
|
281
|
281
|
Processed
|
10/06/2023
|
|
2385931813
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
BAGHAPURANA
|
PB-15-003-057-001/230
(MAUR NAU ABAD)
|
2615003000NRG24060620230064577
|
06/06/2023
|
Sukhpreet kaur
|
2615003WL002091
|
Sukhpreet kaur
|
00415
|
SBIN0007520
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2385931812
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHAPURANA
|
PB-15-003-057-001/45
(MAUR NAU ABAD)
|
2615003000NRG24060620230064583
|
06/06/2023
|
Rani Kaur
|
2615003WL002091
|
Rani Kaur
|
00415
|
SBIN0007520
|
281
|
281
|
Processed
|
10/06/2023
|
|
2385931796
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
98
|
BAGHAPURANA
|
PB-15-003-057-001/183
(MAUR NAU ABAD)
|
2615003000NRG24060620230064566
|
06/06/2023
|
Rani Kaur
|
2615003WL002091
|
Rani Kaur
|
00415
|
SBIN0050607
|
1405
|
1405
|
Processed
|
10/06/2023
|
|
2385931816
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHAPURANA
|
PB-15-003-057-001/209
(MAUR NAU ABAD)
|
2615003000NRG24060620230064572
|
06/06/2023
|
Anju
|
2615003WL002091
|
Anju
|
00415
|
SBIN0050607
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931809
|
|
ANJU
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-057-001/33
(MAUR NAU ABAD)
|
2615003000NRG24060620230064579
|
06/06/2023
|
Surjit Kaur
|
2615003WL002091
|
Surjit Kaur
|
00415
|
SBIN0050607
|
1686
|
1686
|
Processed
|
10/06/2023
|
|
2385931802
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-057-001/89
(MAUR NAU ABAD)
|
2615003000NRG24060620230064596
|
06/06/2023
|
SUKHPAL KAUR
|
2615003WL002091
|
SUKHPAL KAUR
|
00415
|
SBIN0050607
|
1124
|
1124
|
Processed
|
10/06/2023
|
|
2385931801
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145086
|
145086
|
|
|
|
|
|
|
|