|
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-15-003-052-001/138
(CHANUWALA)
|
2615003000NRG24110320240308275
|
11/03/2024
|
GOKAL SINGH
|
2615003WL012893
|
GOKAL SINGH
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996041
|
|
MR GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-052-001/251
(CHANUWALA)
|
2615003000NRG24110320240308276
|
11/03/2024
|
Jagtar singh
|
2615003WL012893
|
Jagtar singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996024
|
|
JAGTAR SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-052-001/58
(CHANUWALA)
|
2615003000NRG24110320240308398
|
11/03/2024
|
NIRMAL SINGH
|
2615003WL012896
|
NIRMAL SINGH
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996040
|
|
NIRMAL SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-017-001/102
(GHOLIAN KALAN)
|
2615003000NRG24110320240308278
|
11/03/2024
|
Sukhdav Kaur
|
2615003WL012894
|
Sukhdav Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996051
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-017-001/108
(GHOLIAN KALAN)
|
2615003000NRG24110320240308279
|
11/03/2024
|
Amandeep Kaur
|
2615003WL012894
|
Amandeep Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995985
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAGHAPURANA
|
PB-15-003-017-001/123
(GHOLIAN KALAN)
|
2615003000NRG24110320240308282
|
11/03/2024
|
BALWINDER SINGH
|
2615003WL012894
|
BALWINDER SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996050
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-017-001/125
(GHOLIAN KALAN)
|
2615003000NRG24110320240308283
|
11/03/2024
|
Pal Kaur
|
2615003WL012894
|
Pal Kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996006
|
|
Mrs. PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAGHAPURANA
|
PB-15-003-017-001/139
(GHOLIAN KALAN)
|
2615003000NRG24110320240308286
|
11/03/2024
|
KULDEEP KAUR
|
2615003WL012894
|
KULDEEP KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996011
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-017-001/143
(GHOLIAN KALAN)
|
2615003000NRG24110320240308287
|
11/03/2024
|
KULDEEP SINGH
|
2615003WL012894
|
KULDEEP SINGH
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996076
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-017-001/154
(GHOLIAN KALAN)
|
2615003000NRG24110320240308394
|
11/03/2024
|
NACHHATAR SINGH
|
2615003WL012895
|
NACHHATAR SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996007
|
|
Mr. NACHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAGHAPURANA
|
PB-15-003-017-001/17
(GHOLIAN KALAN)
|
2615003000NRG24110320240308289
|
11/03/2024
|
MANJIT KAUR
|
2615003WL012894
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155996049
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-017-001/174
(GHOLIAN KALAN)
|
2615003000NRG24110320240308290
|
11/03/2024
|
MANINDERJIT KAUR
|
2615003WL012894
|
MANINDERJIT KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996009
|
|
Mrs. MANINDERJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAGHAPURANA
|
PB-15-003-017-001/176
(GHOLIAN KALAN)
|
2615003000NRG24110320240308291
|
11/03/2024
|
SWARNJEET KAUR
|
2615003WL012894
|
SWARNJEET KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996052
|
|
Mrs. SWARNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAGHAPURANA
|
PB-15-003-017-001/181
(GHOLIAN KALAN)
|
2615003000NRG24110320240308293
|
11/03/2024
|
SANDEEP KAUR
|
2615003WL012894
|
SANDEEP KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155996015
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-017-001/190
(GHOLIAN KALAN)
|
2615003000NRG24110320240308295
|
11/03/2024
|
TARO KAUR
|
2615003WL012894
|
TARO KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155996055
|
|
Mrs. TARO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAGHAPURANA
|
PB-15-003-017-001/191
(GHOLIAN KALAN)
|
2615003000NRG24110320240308296
|
11/03/2024
|
MANPREET KAUR
|
2615003WL012894
|
MANPREET KAUR
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155996012
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAGHAPURANA
|
PB-15-003-017-001/200
(GHOLIAN KALAN)
|
2615003000NRG24110320240308297
|
11/03/2024
|
GURMEET KAUR
|
2615003WL012894
|
GURMEET KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995998
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAGHAPURANA
|
PB-15-003-017-001/204
(GHOLIAN KALAN)
|
2615003000NRG24110320240308298
|
11/03/2024
|
balwinder kaur
|
2615003WL012894
|
balwinder kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995996
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-017-001/209
(GHOLIAN KALAN)
|
2615003000NRG24110320240308299
|
11/03/2024
|
PARMJIT KAUR
|
2615003WL012894
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995989
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAGHAPURANA
|
PB-15-003-017-001/213
(GHOLIAN KALAN)
|
2615003000NRG24110320240308301
|
11/03/2024
|
Jaswinder kaur
|
2615003WL012894
|
Jaswinder kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995992
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAGHAPURANA
|
PB-15-003-017-001/215
(GHOLIAN KALAN)
|
2615003000NRG24110320240308302
|
11/03/2024
|
harbans kaur
|
2615003WL012894
|
harbans kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995995
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-017-001/229
(GHOLIAN KALAN)
|
2615003000NRG24110320240308304
|
11/03/2024
|
kulwant kaur
|
2615003WL012894
|
kulwant kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996048
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAGHAPURANA
|
PB-15-003-017-001/23
(GHOLIAN KALAN)
|
2615003000NRG24110320240308305
|
11/03/2024
|
PARAMJEET KAUR
|
2615003WL012894
|
PARAMJEET KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996054
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-017-001/238
(GHOLIAN KALAN)
|
2615003000NRG24110320240308307
|
11/03/2024
|
BALWINDER KAUR
|
2615003WL012894
|
BALWINDER KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995973
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-017-001/239
(GHOLIAN KALAN)
|
2615003000NRG24110320240308308
|
11/03/2024
|
PARMJIT KAUR
|
2615003WL012894
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995997
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BAGHAPURANA
|
PB-15-003-017-001/244
(GHOLIAN KALAN)
|
2615003000NRG24110320240308309
|
11/03/2024
|
RAANI KAUR
|
2615003WL012894
|
RAANI KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155996017
|
|
Mrs. RANI W/O BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAGHAPURANA
|
PB-15-003-017-001/256
(GHOLIAN KALAN)
|
2615003000NRG24110320240308311
|
11/03/2024
|
MANDIP KAUR
|
2615003WL012894
|
MANDIP KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996000
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-017-001/260
(GHOLIAN KALAN)
|
2615003000NRG24110320240308313
|
11/03/2024
|
Sukhdeep Kaur
|
2615003WL012894
|
Sukhdeep Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995988
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-017-001/292
(GHOLIAN KALAN)
|
2615003000NRG24110320240308316
|
11/03/2024
|
DARSHAN SINGH
|
2615003WL012894
|
DARSHAN SINGH
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996056
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAGHAPURANA
|
PB-15-003-017-001/295
(GHOLIAN KALAN)
|
2615003000NRG24110320240308317
|
11/03/2024
|
MANJIT KAUR
|
2615003WL012894
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995991
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-017-001/305
(GHOLIAN KALAN)
|
2615003000NRG24110320240308318
|
11/03/2024
|
KISAN SINGH
|
2615003WL012894
|
KISAN SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996057
|
|
KRISHAN SINGH S/O SADHU SINGH
|
UCO BANK(607066)
|
|
32
|
BAGHAPURANA
|
PB-15-003-017-001/31
(GHOLIAN KALAN)
|
2615003000NRG24110320240308320
|
11/03/2024
|
Gurcharn Singh
|
2615003WL012894
|
Gurcharn Singh
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995990
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-017-001/319
(GHOLIAN KALAN)
|
2615003000NRG24110320240308322
|
11/03/2024
|
NACHHATAR SINGH
|
2615003WL012894
|
NACHHATAR SINGH
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996045
|
|
Mr. NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAGHAPURANA
|
PB-15-003-017-001/322
(GHOLIAN KALAN)
|
2615003000NRG24110320240308323
|
11/03/2024
|
PARMJEET KAUR
|
2615003WL012894
|
PARMJEET KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996047
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-017-001/333
(GHOLIAN KALAN)
|
2615003000NRG24110320240308324
|
11/03/2024
|
JASVIR KAUR
|
2615003WL012894
|
JASVIR KAUR
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155995982
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-017-001/338
(GHOLIAN KALAN)
|
2615003000NRG24110320240308325
|
11/03/2024
|
VERPAL KAUR
|
2615003WL012894
|
VERPAL KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995977
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-017-001/341
(GHOLIAN KALAN)
|
2615003000NRG24110320240308326
|
11/03/2024
|
ANGREJ KAUR
|
2615003WL012894
|
ANGREJ KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996018
|
|
ANGRAJ KAUR
|
UCO BANK(607066)
|
|
38
|
BAGHAPURANA
|
PB-15-003-017-001/345
(GHOLIAN KALAN)
|
2615003000NRG24110320240308327
|
11/03/2024
|
JAILO KAUR
|
2615003WL012894
|
JAILO KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995978
|
|
JAILO KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-017-001/346
(GHOLIAN KALAN)
|
2615003000NRG24110320240308328
|
11/03/2024
|
BINDER KAUR
|
2615003WL012894
|
BINDER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995976
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
40
|
BAGHAPURANA
|
PB-15-003-017-001/349
(GHOLIAN KALAN)
|
2615003000NRG24110320240308329
|
11/03/2024
|
KARMJIT KAUR
|
2615003WL012894
|
KARMJIT KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995984
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-017-001/394
(GHOLIAN KALAN)
|
2615003000NRG24110320240308334
|
11/03/2024
|
Baljit Kaur
|
2615003WL012894
|
Baljit Kaur
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155996020
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-017-001/401
(GHOLIAN KALAN)
|
2615003000NRG24110320240308336
|
11/03/2024
|
RANI KAUR
|
2615003WL012894
|
RANI KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155995975
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-017-001/402
(GHOLIAN KALAN)
|
2615003000NRG24110320240308337
|
11/03/2024
|
KIRAN KAUR
|
2615003WL012894
|
KIRAN KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996077
|
|
KIRAN KAUR
|
UCO BANK(607066)
|
|
44
|
BAGHAPURANA
|
PB-15-003-017-001/405
(GHOLIAN KALAN)
|
2615003000NRG24110320240308338
|
11/03/2024
|
MANJIT KAUR
|
2615003WL012894
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996014
|
|
Mr. MANJIT KAUR W/O DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAGHAPURANA
|
PB-15-003-017-001/410
(GHOLIAN KALAN)
|
2615003000NRG24110320240308396
|
11/03/2024
|
SOHAN SINGH
|
2615003WL012895
|
SOHAN SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
21/04/2024
|
|
3155996043
|
|
Sohan Singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
46
|
BAGHAPURANA
|
PB-15-003-017-001/416
(GHOLIAN KALAN)
|
2615003000NRG24110320240308339
|
11/03/2024
|
Gurdeep Kaur
|
2615003WL012894
|
Gurdeep Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996008
|
|
GURDEEP KAUR W/O KARNIL SINGH
|
UCO BANK(607066)
|
|
47
|
BAGHAPURANA
|
PB-15-003-017-001/417
(GHOLIAN KALAN)
|
2615003000NRG24110320240308340
|
11/03/2024
|
JASVEER KAUR
|
2615003WL012894
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995986
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAGHAPURANA
|
PB-15-003-017-001/461
(GHOLIAN KALAN)
|
2615003000NRG24110320240308342
|
11/03/2024
|
ANGREJ KAUR
|
2615003WL012894
|
ANGREJ KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996044
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-017-001/465
(GHOLIAN KALAN)
|
2615003000NRG24110320240308343
|
11/03/2024
|
BALJIT KAUR
|
2615003WL012894
|
BALJIT KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155996010
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAGHAPURANA
|
PB-15-003-017-001/478
(GHOLIAN KALAN)
|
2615003000NRG24110320240308344
|
11/03/2024
|
BEANT SINGH
|
2615003WL012894
|
BEANT SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995994
|
|
Mr. BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAGHAPURANA
|
PB-15-003-017-001/488
(GHOLIAN KALAN)
|
2615003000NRG24110320240308345
|
11/03/2024
|
Prakash kaur
|
2615003WL012894
|
Prakash kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996002
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-017-001/489
(GHOLIAN KALAN)
|
2615003000NRG24110320240308346
|
11/03/2024
|
JASWNDER KAUR
|
2615003WL012894
|
JASWNDER KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995980
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-017-001/524
(GHOLIAN KALAN)
|
2615003000NRG24110320240308349
|
11/03/2024
|
Kuljeet kaur
|
2615003WL012894
|
Kuljeet kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996042
|
|
Mrs. KULJEET KAUR W/O CHAMKOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAGHAPURANA
|
PB-15-003-017-001/53
(GHOLIAN KALAN)
|
2615003000NRG24110320240308351
|
11/03/2024
|
NASIB KAUR
|
2615003WL012894
|
NASIB KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995979
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-017-001/535
(GHOLIAN KALAN)
|
2615003000NRG24110320240308352
|
11/03/2024
|
ranjeet kaur
|
2615003WL012894
|
ranjeet kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996046
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-017-001/539
(GHOLIAN KALAN)
|
2615003000NRG24110320240308354
|
11/03/2024
|
Sarbjeet kaur
|
2615003WL012894
|
Sarbjeet kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995987
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAGHAPURANA
|
PB-15-003-017-001/544
(GHOLIAN KALAN)
|
2615003000NRG24110320240308356
|
11/03/2024
|
gurmail kaur
|
2615003WL012894
|
gurmail kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996005
|
|
GURMAIL KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
58
|
BAGHAPURANA
|
PB-15-003-017-001/547
(GHOLIAN KALAN)
|
2615003000NRG24110320240308358
|
11/03/2024
|
harbans kaur
|
2615003WL012894
|
harbans kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996016
|
|
Mrs. HARBANS KAUR W/O THANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAGHAPURANA
|
PB-15-003-017-001/570
(GHOLIAN KALAN)
|
2615003000NRG24110320240308362
|
11/03/2024
|
amandeep kaur
|
2615003WL012894
|
amandeep kaur
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155996021
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-017-001/577
(GHOLIAN KALAN)
|
2615003000NRG24110320240308365
|
11/03/2024
|
Malkeet kaur
|
2615003WL012894
|
Malkeet kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996004
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAGHAPURANA
|
PB-15-003-017-001/579
(GHOLIAN KALAN)
|
2615003000NRG24110320240308367
|
11/03/2024
|
Harjinder kaur
|
2615003WL012894
|
Harjinder kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996023
|
|
HARJINDER KAUR W/O UDHAM SINGH
|
UCO BANK(607066)
|
|
62
|
BAGHAPURANA
|
PB-15-003-017-001/593
(GHOLIAN KALAN)
|
2615003000NRG24110320240308372
|
11/03/2024
|
RANJIT KAUR
|
2615003WL012894
|
RANJIT KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996013
|
|
Mrs. RANJIT KAUR W/O SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAGHAPURANA
|
PB-15-003-017-001/6
(GHOLIAN KALAN)
|
2615003000NRG24110320240308374
|
11/03/2024
|
Harjinder Kaur
|
2615003WL012894
|
Harjinder Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995983
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
CANARA BANK(508532)
|
|
64
|
BAGHAPURANA
|
PB-15-003-017-001/634
(GHOLIAN KALAN)
|
2615003000NRG24110320240308381
|
11/03/2024
|
Harmesh Chand
|
2615003WL012894
|
Harmesh Chand
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996022
|
|
Mr. HARMESH CHAND S/O BALDEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAGHAPURANA
|
PB-15-003-017-001/650
(GHOLIAN KALAN)
|
2615003000NRG24110320240308383
|
11/03/2024
|
Amandeep Kaur
|
2615003WL012894
|
Amandeep Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995999
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-017-001/7
(GHOLIAN KALAN)
|
2615003000NRG24110320240308385
|
11/03/2024
|
Ammar Kaur
|
2615003WL012894
|
Ammar Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996053
|
|
Amar
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-017-001/8
(GHOLIAN KALAN)
|
2615003000NRG24110320240308387
|
11/03/2024
|
Darshan Singh
|
2615003WL012894
|
Darshan Singh
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995974
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAGHAPURANA
|
PB-15-003-017-001/80
(GHOLIAN KALAN)
|
2615003000NRG24110320240308388
|
11/03/2024
|
Chindar Kaur
|
2615003WL012894
|
Chindar Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995981
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-017-001/83
(GHOLIAN KALAN)
|
2615003000NRG24110320240308389
|
11/03/2024
|
Natha Singh
|
2615003WL012894
|
Natha Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996003
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-017-001/87
(GHOLIAN KALAN)
|
2615003000NRG24110320240308390
|
11/03/2024
|
Charan SIngh
|
2615003WL012894
|
Charan SIngh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995993
|
|
CHARN SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-017-001/9
(GHOLIAN KALAN)
|
2615003000NRG24110320240308391
|
11/03/2024
|
Babli Kaur
|
2615003WL012894
|
Babli Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996019
|
|
Mrs. BABLI KAUR W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98475
|
98475
|
|
|
|
|
|
|
|
|
72
|
BAGHAPURANA
|
PB-15-003-017-001/109
(GHOLIAN KALAN)
|
2615003000NRG24110320240308280
|
11/03/2024
|
BALWINDER KAUR
|
2615003WL012894
|
BALWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995967
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
BAGHAPURANA
|
PB-15-003-017-001/118
(GHOLIAN KALAN)
|
2615003000NRG24110320240308281
|
11/03/2024
|
RAJDIP KAUR
|
2615003WL012894
|
RAJDIP KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155996081
|
|
RAJDIP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-017-001/131
(GHOLIAN KALAN)
|
2615003000NRG24110320240308284
|
11/03/2024
|
GURMAIL KAUR
|
2615003WL012894
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155996080
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
BAGHAPURANA
|
PB-15-003-017-001/182
(GHOLIAN KALAN)
|
2615003000NRG24110320240308294
|
11/03/2024
|
LAKHVEER KAUR
|
2615003WL012894
|
LAKHVEER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996085
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-017-001/221
(GHOLIAN KALAN)
|
2615003000NRG24110320240308303
|
11/03/2024
|
KARMJIT KAUR
|
2615003WL012894
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996083
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-017-001/254
(GHOLIAN KALAN)
|
2615003000NRG24110320240308310
|
11/03/2024
|
CHARANJIT KAUR
|
2615003WL012894
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155995966
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAGHAPURANA
|
PB-15-003-017-001/26
(GHOLIAN KALAN)
|
2615003000NRG24110320240308312
|
11/03/2024
|
KULWANT KAUR
|
2615003WL012894
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
21/04/2024
|
|
3155996082
|
|
KULWANT KAUR W/O AMARJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
79
|
BAGHAPURANA
|
PB-15-003-017-001/288
(GHOLIAN KALAN)
|
2615003000NRG24110320240308314
|
11/03/2024
|
JASWINDER KAUR
|
2615003WL012894
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996087
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAGHAPURANA
|
PB-15-003-017-001/290
(GHOLIAN KALAN)
|
2615003000NRG24110320240308315
|
11/03/2024
|
PRITAM KAUR
|
2615003WL012894
|
PRITAM KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155996086
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
81
|
BAGHAPURANA
|
PB-15-003-017-001/308
(GHOLIAN KALAN)
|
2615003000NRG24110320240308319
|
11/03/2024
|
SARABJIT KAUR
|
2615003WL012894
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996088
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAGHAPURANA
|
PB-15-003-017-001/356
(GHOLIAN KALAN)
|
2615003000NRG24110320240308330
|
11/03/2024
|
MANJIT KAUR
|
2615003WL012894
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996084
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAGHAPURANA
|
PB-15-003-017-001/362
(GHOLIAN KALAN)
|
2615003000NRG24110320240308331
|
11/03/2024
|
JASVIR KAUR
|
2615003WL012894
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995970
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-017-001/371
(GHOLIAN KALAN)
|
2615003000NRG24110320240308333
|
11/03/2024
|
JASBEER KAUR
|
2615003WL012894
|
JASBEER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996090
|
|
JASBEER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-017-001/56
(GHOLIAN KALAN)
|
2615003000NRG24110320240308361
|
11/03/2024
|
BALTEJ KAUR
|
2615003WL012894
|
BALTEJ KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995969
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-017-001/62
(GHOLIAN KALAN)
|
2615003000NRG24110320240308377
|
11/03/2024
|
HARBANS KAUR
|
2615003WL012894
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155995968
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-017-001/645
(GHOLIAN KALAN)
|
2615003000NRG24110320240308382
|
11/03/2024
|
Gurdeep Singh
|
2615003WL012894
|
Gurdeep Singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155995971
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
88
|
BAGHAPURANA
|
PB-15-003-017-001/179
(GHOLIAN KALAN)
|
2615003000NRG24110320240308292
|
11/03/2024
|
AMARJIT KAUR
|
2615003WL012894
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996036
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
89
|
BAGHAPURANA
|
PB-15-003-017-001/210
(GHOLIAN KALAN)
|
2615003000NRG24110320240308300
|
11/03/2024
|
MALKEET SINGH
|
2615003WL012894
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996037
|
|
SARABJIT SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-017-001/528
(GHOLIAN KALAN)
|
2615003000NRG24110320240308350
|
11/03/2024
|
Somnath Singh
|
2615003WL012894
|
Somnath Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155996035
|
|
SOMNATH SINGH
|
UCO BANK(607066)
|
|
91
|
BAGHAPURANA
|
PB-15-003-017-001/549
(GHOLIAN KALAN)
|
2615003000NRG24110320240308359
|
11/03/2024
|
swarnjeet kaur
|
2615003WL012894
|
swarnjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996025
|
|
SWARANJIT KAUR W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
92
|
BAGHAPURANA
|
PB-15-003-017-001/558
(GHOLIAN KALAN)
|
2615003000NRG24110320240308360
|
11/03/2024
|
Gurjant Singh
|
2615003WL012894
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/04/2024
|
|
3155996034
|
|
GURJANT SINGH S/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
93
|
BAGHAPURANA
|
PB-15-003-017-001/573
(GHOLIAN KALAN)
|
2615003000NRG24110320240308363
|
11/03/2024
|
Gobind Singh
|
2615003WL012894
|
Gobind Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996026
|
|
Mr. GOBIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAGHAPURANA
|
PB-15-003-017-001/578
(GHOLIAN KALAN)
|
2615003000NRG24110320240308366
|
11/03/2024
|
Hardeep kaur
|
2615003WL012894
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155996031
|
|
HARDEEP KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
95
|
BAGHAPURANA
|
PB-15-003-017-001/581
(GHOLIAN KALAN)
|
2615003000NRG24110320240308369
|
11/03/2024
|
Jasveer kaur
|
2615003WL012894
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155996029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BAGHAPURANA
|
PB-15-003-017-001/582
(GHOLIAN KALAN)
|
2615003000NRG24110320240308370
|
11/03/2024
|
Paramjit
|
2615003WL012894
|
Paramjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/04/2024
|
|
3155996032
|
|
PARAMJEET KAUR W/O MAHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
97
|
BAGHAPURANA
|
PB-15-003-017-001/597
(GHOLIAN KALAN)
|
2615003000NRG24110320240308373
|
11/03/2024
|
hardeep kaur
|
2615003WL012894
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996033
|
|
Mrs. HARDEEP KAUR W/O BALOUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAGHAPURANA
|
PB-15-003-017-001/600
(GHOLIAN KALAN)
|
2615003000NRG24110320240308375
|
11/03/2024
|
SARABJEET KAUR
|
2615003WL012894
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996030
|
|
SARABJIT KAUR WO JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BAGHAPURANA
|
PB-15-003-017-001/624
(GHOLIAN KALAN)
|
2615003000NRG24110320240308379
|
11/03/2024
|
Rimpy Kaur
|
2615003WL012894
|
Rimpy Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996028
|
|
GAGANDEEP KAUR UG RIMPY KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BAGHAPURANA
|
PB-15-003-017-001/660
(GHOLIAN KALAN)
|
2615003000NRG24110320240308384
|
11/03/2024
|
Sharnjeet Kaur
|
2615003WL012894
|
Sharnjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996027
|
|
SHARNJEET KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
101
|
BAGHAPURANA
|
PB-15-003-017-001/93
(GHOLIAN KALAN)
|
2615003000NRG24110320240308392
|
11/03/2024
|
Jaga Singh
|
2615003WL012894
|
Jaga Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996038
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-052-001/114
(CHANUWALA)
|
2615003000NRG24110320240308274
|
11/03/2024
|
JASWANT SINGH
|
2615003WL012893
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996039
|
|
JASWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
103
|
BAGHAPURANA
|
PB-15-003-035-001/314
(ALAMWALA)
|
2615003000NRG24110320240308393
|
11/03/2024
|
manpreet kaur
|
2615003WL012894
|
manpreet kaur
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155995972
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
BAGHAPURANA
|
PB-15-003-052-001/196
(CHANUWALA)
|
2615003000NRG24110320240308397
|
11/03/2024
|
JANTA SINGH
|
2615003WL012896
|
JANTA SINGH
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155996001
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHAPURANA
|
PB-15-003-052-001/36
(CHANUWALA)
|
2615003000NRG24110320240308277
|
11/03/2024
|
KULDEEP KAUR
|
2615003WL012893
|
KULDEEP KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996089
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
106
|
BAGHAPURANA
|
PB-15-003-017-001/137
(GHOLIAN KALAN)
|
2615003000NRG24110320240308285
|
11/03/2024
|
AMARJIT KAUR
|
2615003WL012894
|
AMARJIT KAUR
|
00462
|
UCBA0002306
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155996067
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
BAGHAPURANA
|
PB-15-003-017-001/156
(GHOLIAN KALAN)
|
2615003000NRG24110320240308288
|
11/03/2024
|
KULJIT KAUR
|
2615003WL012894
|
KULJIT KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996064
|
|
KULJIT KAUR
|
UCO BANK(607066)
|
|
108
|
BAGHAPURANA
|
PB-15-003-017-001/234
(GHOLIAN KALAN)
|
2615003000NRG24110320240308306
|
11/03/2024
|
Lovepreet Singh
|
2615003WL012894
|
Lovepreet Singh
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996078
|
|
LOVEPREET SINGH
|
UCO BANK(607066)
|
|
109
|
BAGHAPURANA
|
PB-15-003-017-001/313
(GHOLIAN KALAN)
|
2615003000NRG24110320240308321
|
11/03/2024
|
Parveen Kaur
|
2615003WL012894
|
Parveen Kaur
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155996079
|
|
PARVEEN KAUR D/O JASPAL SINGH
|
UCO BANK(607066)
|
|
110
|
BAGHAPURANA
|
PB-15-003-017-001/352
(GHOLIAN KALAN)
|
2615003000NRG24110320240308395
|
11/03/2024
|
TARLOCHAN SINGH
|
2615003WL012895
|
TARLOCHAN SINGH
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996071
|
|
TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
111
|
BAGHAPURANA
|
PB-15-003-017-001/366
(GHOLIAN KALAN)
|
2615003000NRG24110320240308332
|
11/03/2024
|
Shinderpal Kaur
|
2615003WL012894
|
Shinderpal Kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996059
|
|
Mrs. SHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAGHAPURANA
|
PB-15-003-017-001/397
(GHOLIAN KALAN)
|
2615003000NRG24110320240308335
|
11/03/2024
|
PARAMJIT KAUR
|
2615003WL012894
|
PARAMJIT KAUR
|
00462
|
UCBA0002306
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155996066
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BAGHAPURANA
|
PB-15-003-017-001/419
(GHOLIAN KALAN)
|
2615003000NRG24110320240308341
|
11/03/2024
|
HARPREET KAUR
|
2615003WL012894
|
HARPREET KAUR
|
00462
|
UCBA0002306
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155996069
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
114
|
BAGHAPURANA
|
PB-15-003-017-001/509
(GHOLIAN KALAN)
|
2615003000NRG24110320240308347
|
11/03/2024
|
Daeshan kaur
|
2615003WL012894
|
Daeshan kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996062
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-017-001/522
(GHOLIAN KALAN)
|
2615003000NRG24110320240308348
|
11/03/2024
|
Parmjeet kaur
|
2615003WL012894
|
Parmjeet kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996061
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAGHAPURANA
|
PB-15-003-017-001/537
(GHOLIAN KALAN)
|
2615003000NRG24110320240308353
|
11/03/2024
|
amandeep kaur
|
2615003WL012894
|
amandeep kaur
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155996072
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
117
|
BAGHAPURANA
|
PB-15-003-017-001/540
(GHOLIAN KALAN)
|
2615003000NRG24110320240308355
|
11/03/2024
|
kulwinder kaur
|
2615003WL012894
|
kulwinder kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996068
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
118
|
BAGHAPURANA
|
PB-15-003-017-001/546
(GHOLIAN KALAN)
|
2615003000NRG24110320240308357
|
11/03/2024
|
jaswinder kaur
|
2615003WL012894
|
jaswinder kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996070
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
119
|
BAGHAPURANA
|
PB-15-003-017-001/574
(GHOLIAN KALAN)
|
2615003000NRG24110320240308364
|
11/03/2024
|
preet kaur
|
2615003WL012894
|
preet kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996073
|
|
PREET
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BAGHAPURANA
|
PB-15-003-017-001/580
(GHOLIAN KALAN)
|
2615003000NRG24110320240308368
|
11/03/2024
|
Kewal Singh
|
2615003WL012894
|
Kewal Singh
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996075
|
|
KEWAL SINGH SO GURDEV SINGH
|
UCO BANK(607066)
|
|
121
|
BAGHAPURANA
|
PB-15-003-017-001/590-A
(GHOLIAN KALAN)
|
2615003000NRG24110320240308371
|
11/03/2024
|
KUJEET KAUR
|
2615003WL012894
|
KUJEET KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996074
|
|
KULJEET KAUR
|
UCO BANK(607066)
|
|
122
|
BAGHAPURANA
|
PB-15-003-017-001/613
(GHOLIAN KALAN)
|
2615003000NRG24110320240308376
|
11/03/2024
|
Parmjit Kaur
|
2615003WL012894
|
Parmjit Kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996060
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
123
|
BAGHAPURANA
|
PB-15-003-017-001/623
(GHOLIAN KALAN)
|
2615003000NRG24110320240308378
|
11/03/2024
|
Jaspal kaur
|
2615003WL012894
|
Jaspal kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996058
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAGHAPURANA
|
PB-15-003-017-001/633
(GHOLIAN KALAN)
|
2615003000NRG24110320240308380
|
11/03/2024
|
Ramandeep Singh
|
2615003WL012894
|
Ramandeep Singh
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996063
|
|
RAMANDEEP SINGH S/O SHINDERPAL SINGH
|
UCO BANK(607066)
|
|
125
|
BAGHAPURANA
|
PB-15-003-017-001/75
(GHOLIAN KALAN)
|
2615003000NRG24110320240308386
|
11/03/2024
|
Gurmeel Kaur
|
2615003WL012894
|
Gurmeel Kaur
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155996065
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177558
|
177558
|
|
|
|
|
|
|
|