|
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-15-003-009-001/194
(LANGIANA PURANA)
|
2615003000NRG24220120240290478
|
22/01/2024
|
JASWINDER KAUR
|
2615003WL011734
|
JASWINDER KAUR
|
00032
|
UTIB0000479
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783875
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAGHAPURANA
|
PB-15-003-009-001/206
(LANGIANA PURANA)
|
2615003000NRG24220120240290482
|
22/01/2024
|
AMARJIT KAUR
|
2615003WL011734
|
AMARJIT KAUR
|
00032
|
UTIB0000479
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783876
|
|
AMARJIT KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-009-001/290
(LANGIANA PURANA)
|
2615003000NRG24220120240290504
|
22/01/2024
|
charanjit kaur
|
2615003WL011734
|
charanjit kaur
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783871
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-009-001/1
(LANGIANA PURANA)
|
2615003000NRG24220120240290460
|
22/01/2024
|
Sandeep Kaur
|
2615003WL011734
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783822
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-009-001/105
(LANGIANA PURANA)
|
2615003000NRG24220120240290461
|
22/01/2024
|
SIMARJIT KAUR
|
2615003WL011734
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783835
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-009-001/107
(LANGIANA PURANA)
|
2615003000NRG24220120240290462
|
22/01/2024
|
BOOTA SINGH
|
2615003WL011734
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783827
|
|
BUTA SINGH S/O NAGINDER SINGH NAREGA N
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-009-001/107
(LANGIANA PURANA)
|
2615003000NRG24220120240290463
|
22/01/2024
|
paramjit kaur
|
2615003WL011734
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783823
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-009-001/116
(LANGIANA PURANA)
|
2615003000NRG24220120240290465
|
22/01/2024
|
KARMJIT KAUR
|
2615003WL011734
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783832
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-009-001/151
(LANGIANA PURANA)
|
2615003000NRG24220120240290471
|
22/01/2024
|
GURMAIL SINGH
|
2615003WL011734
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342783877
|
|
GURMEL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHAPURANA
|
PB-15-003-009-001/159
(LANGIANA PURANA)
|
2615003000NRG24220120240290472
|
22/01/2024
|
CHAMKAUR SINGH
|
2615003WL011734
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783834
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-009-001/160
(LANGIANA PURANA)
|
2615003000NRG24220120240290473
|
22/01/2024
|
BHOLI KAUR
|
2615003WL011734
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783837
|
|
BHOLI KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHAPURANA
|
PB-15-003-009-001/162
(LANGIANA PURANA)
|
2615003000NRG24220120240290474
|
22/01/2024
|
DALIP KAUR
|
2615003WL011734
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783836
|
|
DALIP KAUR WO SUKHDEV SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHAPURANA
|
PB-15-003-009-001/171
(LANGIANA PURANA)
|
2615003000NRG24220120240290475
|
22/01/2024
|
PIRTPAL SINGH
|
2615003WL011734
|
PIRTPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783842
|
|
PRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-009-001/197
(LANGIANA PURANA)
|
2615003000NRG24220120240290479
|
22/01/2024
|
HARJINDER KAUR
|
2615003WL011734
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783824
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-009-001/200
(LANGIANA PURANA)
|
2615003000NRG24220120240290480
|
22/01/2024
|
BHOLI KAUR
|
2615003WL011734
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783828
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-009-001/202
(LANGIANA PURANA)
|
2615003000NRG24220120240290481
|
22/01/2024
|
RAJPREET KAUR
|
2615003WL011734
|
RAJPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783826
|
|
RAJPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-009-001/223
(LANGIANA PURANA)
|
2615003000NRG24220120240290485
|
22/01/2024
|
KULWINDER KAUR
|
2615003WL011734
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783825
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-009-001/227
(LANGIANA PURANA)
|
2615003000NRG24220120240290486
|
22/01/2024
|
Maya Devi
|
2615003WL011734
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783829
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-009-001/240
(LANGIANA PURANA)
|
2615003000NRG24220120240290489
|
22/01/2024
|
BINDER KAUR
|
2615003WL011734
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783830
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-009-001/246
(LANGIANA PURANA)
|
2615003000NRG24220120240290490
|
22/01/2024
|
MANJIT KAUR
|
2615003WL011734
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783873
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-009-001/249
(LANGIANA PURANA)
|
2615003000NRG24220120240290492
|
22/01/2024
|
SARBJEET KAUR
|
2615003WL011734
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783833
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-009-001/270
(LANGIANA PURANA)
|
2615003000NRG24220120240290500
|
22/01/2024
|
Baljit Kaur
|
2615003WL011734
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783831
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-009-001/285
(LANGIANA PURANA)
|
2615003000NRG24220120240290503
|
22/01/2024
|
Veerpal kaur
|
2615003WL011734
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783874
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-009-001/129
(LANGIANA PURANA)
|
2615003000NRG24220120240290468
|
22/01/2024
|
NACHATTER SINGH
|
2615003WL011734
|
NACHATTER SINGH
|
00354
|
PUNB0063710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783820
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-035-001/311
(ALAMWALA)
|
2615003000NRG24220120240290520
|
22/01/2024
|
SUKHPREET KAUR
|
2615003WL011734
|
SUKHPREET KAUR
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783838
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-009-001/112
(LANGIANA PURANA)
|
2615003000NRG24220120240290464
|
22/01/2024
|
JAGTAR SINGH
|
2615003WL011734
|
JAGTAR SINGH
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342783852
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-009-001/124
(LANGIANA PURANA)
|
2615003000NRG24220120240290466
|
22/01/2024
|
KULWINDER KAUR
|
2615003WL011734
|
KULWINDER KAUR
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783840
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-009-001/133
(LANGIANA PURANA)
|
2615003000NRG24220120240290469
|
22/01/2024
|
Sawrn kaur
|
2615003WL011734
|
Sawrn kaur
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342783879
|
|
SWARN KAUR WO FANGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHAPURANA
|
PB-15-003-009-001/135
(LANGIANA PURANA)
|
2615003000NRG24220120240290470
|
22/01/2024
|
RAJINDER KAUR
|
2615003WL011734
|
RAJINDER KAUR
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783861
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-009-001/182
(LANGIANA PURANA)
|
2615003000NRG24220120240290476
|
22/01/2024
|
KULDIP KAUR
|
2615003WL011734
|
KULDIP KAUR
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783848
|
|
KULDEEP KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAGHAPURANA
|
PB-15-003-009-001/188
(LANGIANA PURANA)
|
2615003000NRG24220120240290477
|
22/01/2024
|
BALWANT KAUR
|
2615003WL011734
|
BALWANT KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783846
|
|
BALWANT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAGHAPURANA
|
PB-15-003-009-001/211
(LANGIANA PURANA)
|
2615003000NRG24220120240290483
|
22/01/2024
|
MANJINDER KAUR
|
2615003WL011734
|
MANJINDER KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783872
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-009-001/217
(LANGIANA PURANA)
|
2615003000NRG24220120240290484
|
22/01/2024
|
PARMINDER KAUR
|
2615003WL011734
|
PARMINDER KAUR
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783858
|
|
PARMINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHAPURANA
|
PB-15-003-009-001/233
(LANGIANA PURANA)
|
2615003000NRG24220120240290487
|
22/01/2024
|
RANJIT KAUR
|
2615003WL011734
|
RANJIT KAUR
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342783849
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BAGHAPURANA
|
PB-15-003-009-001/239
(LANGIANA PURANA)
|
2615003000NRG24220120240290488
|
22/01/2024
|
Harbans Kaur
|
2615003WL011734
|
Harbans Kaur
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783850
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-009-001/247
(LANGIANA PURANA)
|
2615003000NRG24220120240290491
|
22/01/2024
|
PARMINDER KAUR
|
2615003WL011734
|
PARMINDER KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783880
|
|
PARMINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-009-001/250
(LANGIANA PURANA)
|
2615003000NRG24220120240290493
|
22/01/2024
|
kirndeep Kaur
|
2615003WL011734
|
kirndeep Kaur
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783855
|
|
KIARNDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHAPURANA
|
PB-15-003-009-001/251
(LANGIANA PURANA)
|
2615003000NRG24220120240290494
|
22/01/2024
|
Kuldeep Singh
|
2615003WL011734
|
Kuldeep Singh
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783821
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-009-001/255
(LANGIANA PURANA)
|
2615003000NRG24220120240290496
|
22/01/2024
|
Kashmir Kaur
|
2615003WL011734
|
Kashmir Kaur
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783860
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-009-001/259
(LANGIANA PURANA)
|
2615003000NRG24220120240290497
|
22/01/2024
|
Palo
|
2615003WL011734
|
Palo
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342783851
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-009-001/261
(LANGIANA PURANA)
|
2615003000NRG24220120240290498
|
22/01/2024
|
barhampal kaur
|
2615003WL011734
|
barhampal kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783862
|
|
BARHAMPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHAPURANA
|
PB-15-003-009-001/268
(LANGIANA PURANA)
|
2615003000NRG24220120240290499
|
22/01/2024
|
Amandeep Kaur
|
2615003WL011734
|
Amandeep Kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783878
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-009-001/272
(LANGIANA PURANA)
|
2615003000NRG24220120240290501
|
22/01/2024
|
Binder kau
|
2615003WL011734
|
Binder kau
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783863
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-009-001/280
(LANGIANA PURANA)
|
2615003000NRG24220120240290502
|
22/01/2024
|
Jaspal Kaur
|
2615003WL011734
|
Jaspal Kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783859
|
|
JASPAL KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHAPURANA
|
PB-15-003-009-001/290
(LANGIANA PURANA)
|
2615003000NRG24220120240290505
|
22/01/2024
|
Jagtar Singh
|
2615003WL011734
|
Jagtar Singh
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783841
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHAPURANA
|
PB-15-003-009-001/296
(LANGIANA PURANA)
|
2615003000NRG24220120240290507
|
22/01/2024
|
Dalip kaur
|
2615003WL011734
|
Dalip kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783847
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-009-001/320
(LANGIANA PURANA)
|
2615003000NRG24220120240290508
|
22/01/2024
|
Anju Rani
|
2615003WL011734
|
Anju Rani
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783864
|
|
ANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAGHAPURANA
|
PB-15-003-009-001/325
(LANGIANA PURANA)
|
2615003000NRG24220120240290509
|
22/01/2024
|
Resham kaur
|
2615003WL011734
|
Resham kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783857
|
|
RESHMA KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHAPURANA
|
PB-15-003-009-001/338
(LANGIANA PURANA)
|
2615003000NRG24220120240290510
|
22/01/2024
|
kuldeep kaur
|
2615003WL011734
|
kuldeep kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783865
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-009-001/34
(LANGIANA PURANA)
|
2615003000NRG24220120240290511
|
22/01/2024
|
PARMJIT KAUR
|
2615003WL011734
|
PARMJIT KAUR
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342783854
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-009-001/35
(LANGIANA PURANA)
|
2615003000NRG24220120240290512
|
22/01/2024
|
Mohinder Kaur
|
2615003WL011734
|
Mohinder Kaur
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783845
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-009-001/350
(LANGIANA PURANA)
|
2615003000NRG24220120240290513
|
22/01/2024
|
BALWINDER KAUR
|
2615003WL011734
|
BALWINDER KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783856
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHAPURANA
|
PB-15-003-009-001/375
(LANGIANA PURANA)
|
2615003000NRG24220120240290514
|
22/01/2024
|
KEWAL KRISHAN KAUR
|
2615003WL011734
|
KEWAL KRISHAN KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783866
|
|
KEWAL KRISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHAPURANA
|
PB-15-003-009-001/378
(LANGIANA PURANA)
|
2615003000NRG24220120240290515
|
22/01/2024
|
Baljeet Kaur
|
2615003WL011734
|
Baljeet Kaur
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783853
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
55
|
BAGHAPURANA
|
PB-15-003-009-001/380
(LANGIANA PURANA)
|
2615003000NRG24220120240290516
|
22/01/2024
|
harpreet kaur
|
2615003WL011734
|
harpreet kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783839
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHAPURANA
|
PB-15-003-009-001/55
(LANGIANA PURANA)
|
2615003000NRG24220120240290517
|
22/01/2024
|
Rani
|
2615003WL011734
|
Rani
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783843
|
|
RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHAPURANA
|
PB-15-003-009-001/58
(LANGIANA PURANA)
|
2615003000NRG24220120240290518
|
22/01/2024
|
Balwinder Kaur
|
2615003WL011734
|
Balwinder Kaur
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783844
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-009-001/125
(LANGIANA PURANA)
|
2615003000NRG24220120240290467
|
22/01/2024
|
BALJINDER KAUR
|
2615003WL011734
|
BALJINDER KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783868
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-009-001/252
(LANGIANA PURANA)
|
2615003000NRG24220120240290495
|
22/01/2024
|
Sandeep Kaur
|
2615003WL011734
|
Sandeep Kaur
|
00462
|
UCBA0002306
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783870
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-009-001/294
(LANGIANA PURANA)
|
2615003000NRG24220120240290506
|
22/01/2024
|
Kamaljit kaur
|
2615003WL011734
|
Kamaljit kaur
|
00462
|
UCBA0002306
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342783869
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHAPURANA
|
PB-15-003-009-001/97
(LANGIANA PURANA)
|
2615003000NRG24220120240290519
|
22/01/2024
|
CHARANJIT KAUR
|
2615003WL011734
|
CHARANJIT KAUR
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783867
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73629
|
73629
|
|
|
|
|
|
|
|