|
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-15-003-051-001/128
(PHULE WALA)
|
2615003000NRG24050620230061546
|
05/06/2023
|
MANJINDER KAUR
|
2615003WL002019
|
MANJINDER KAUR
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925877
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-051-001/311
(PHULE WALA)
|
2615003000NRG24050620230061577
|
05/06/2023
|
USHA KAUR
|
2615003WL002019
|
USHA KAUR
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925928
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-051-001/105
(PHULE WALA)
|
2615003000NRG24050620230061536
|
05/06/2023
|
JASWINDER SINGH
|
2615003WL002019
|
JASWINDER SINGH
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385925872
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-051-001/112
(PHULE WALA)
|
2615003000NRG24050620230061537
|
05/06/2023
|
KULWINDER
|
2615003WL002019
|
KULWINDER
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925913
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-051-001/114
(PHULE WALA)
|
2615003000NRG24050620230061538
|
05/06/2023
|
BEANT
|
2615003WL002019
|
BEANT
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925886
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-051-001/12
(PHULE WALA)
|
2615003000NRG24050620230061539
|
05/06/2023
|
Charnjeet Kaur
|
2615003WL002019
|
Charnjeet Kaur
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385925883
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-051-001/120
(PHULE WALA)
|
2615003000NRG24050620230061540
|
05/06/2023
|
MANJIT
|
2615003WL002019
|
MANJIT
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385925922
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-051-001/121
(PHULE WALA)
|
2615003000NRG24050620230061541
|
05/06/2023
|
KIRAN DEEP KAUR
|
2615003WL002019
|
KIRAN DEEP KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925880
|
|
KIRAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-051-001/123
(PHULE WALA)
|
2615003000NRG24050620230061543
|
05/06/2023
|
KAMALJIT KAUR
|
2615003WL002019
|
KAMALJIT KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925921
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-051-001/124
(PHULE WALA)
|
2615003000NRG24050620230061545
|
05/06/2023
|
AMARJIT KAUR
|
2615003WL002019
|
AMARJIT KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925878
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-051-001/124
(PHULE WALA)
|
2615003000NRG24050620230061544
|
05/06/2023
|
JAGROUP SINGH
|
2615003WL002019
|
JAGROUP SINGH
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925905
|
|
Mr. JAGROOP SINGH SO NACHATTAR SINGH
|
INDIAN BANK(607105)
|
|
12
|
BAGHAPURANA
|
PB-15-003-051-001/132
(PHULE WALA)
|
2615003000NRG24050620230061547
|
05/06/2023
|
BALWINDER KAUR
|
2615003WL002019
|
BALWINDER KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925907
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-051-001/134
(PHULE WALA)
|
2615003000NRG24050620230061548
|
05/06/2023
|
JASPAL KAUR
|
2615003WL002019
|
JASPAL KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925879
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-051-001/153
(PHULE WALA)
|
2615003000NRG24050620230061551
|
05/06/2023
|
JASWINDER KAUR
|
2615003WL002019
|
JASWINDER KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925881
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-051-001/154
(PHULE WALA)
|
2615003000NRG24050620230061552
|
05/06/2023
|
JASVEER SINGH
|
2615003WL002019
|
JASVEER SINGH
|
00176
|
IDIB000M626
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2385925912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-051-001/164
(PHULE WALA)
|
2615003000NRG24050620230061553
|
05/06/2023
|
Murti Kaur
|
2615003WL002019
|
Murti Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925896
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
17
|
BAGHAPURANA
|
PB-15-003-051-001/165
(PHULE WALA)
|
2615003000NRG24050620230061554
|
05/06/2023
|
GURCHARAN SINGH
|
2615003WL002019
|
GURCHARAN SINGH
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925904
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-051-001/166
(PHULE WALA)
|
2615003000NRG24050620230061556
|
05/06/2023
|
GINDO KAUR
|
2615003WL002019
|
GINDO KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925903
|
|
GINDO KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-051-001/166
(PHULE WALA)
|
2615003000NRG24050620230061555
|
05/06/2023
|
SHINDA SINGH
|
2615003WL002019
|
SHINDA SINGH
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925931
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-051-001/167
(PHULE WALA)
|
2615003000NRG24050620230061557
|
05/06/2023
|
DALIP KAUR
|
2615003WL002019
|
DALIP KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925916
|
|
JASPREET SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-051-001/168
(PHULE WALA)
|
2615003000NRG24050620230061558
|
05/06/2023
|
BINDE KAUR
|
2615003WL002019
|
BINDE KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925874
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-051-001/189
(PHULE WALA)
|
2615003000NRG24050620230061559
|
05/06/2023
|
TINDERJIT
|
2615003WL002019
|
TINDERJIT
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925892
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-051-001/190
(PHULE WALA)
|
2615003000NRG24050620230061560
|
05/06/2023
|
PAL KAUR
|
2615003WL002019
|
PAL KAUR
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385925908
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGHAPURANA
|
PB-15-003-051-001/196
(PHULE WALA)
|
2615003000NRG24050620230061561
|
05/06/2023
|
CHARNJIT KAUR
|
2615003WL002019
|
CHARNJIT KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925927
|
|
CHARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-051-001/202
(PHULE WALA)
|
2615003000NRG24050620230061562
|
05/06/2023
|
BINDER KAUR
|
2615003WL002019
|
BINDER KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925890
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-051-001/21
(PHULE WALA)
|
2615003000NRG24050620230061563
|
05/06/2023
|
Rahpal
|
2615003WL002019
|
Rahpal
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925884
|
|
RAHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-051-001/246
(PHULE WALA)
|
2615003000NRG24050620230061564
|
05/06/2023
|
SUKHPREET KAUR
|
2615003WL002019
|
SUKHPREET KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925887
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-051-001/251
(PHULE WALA)
|
2615003000NRG24050620230061565
|
05/06/2023
|
KULVEER KAUR
|
2615003WL002019
|
KULVEER KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925871
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-051-001/255
(PHULE WALA)
|
2615003000NRG24050620230061566
|
05/06/2023
|
Paramjit Kaur
|
2615003WL002019
|
Paramjit Kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925929
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGHAPURANA
|
PB-15-003-051-001/277
(PHULE WALA)
|
2615003000NRG24050620230061568
|
05/06/2023
|
ANGREJ KAUR
|
2615003WL002019
|
ANGREJ KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925889
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-051-001/278
(PHULE WALA)
|
2615003000NRG24050620230061570
|
05/06/2023
|
MANJIT KAUR
|
2615003WL002019
|
MANJIT KAUR
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385925900
|
|
Mrs. MANJIT KAUR SO SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
32
|
BAGHAPURANA
|
PB-15-003-051-001/278
(PHULE WALA)
|
2615003000NRG24050620230061569
|
05/06/2023
|
SAMSHER SINGH
|
2615003WL002019
|
SAMSHER SINGH
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925902
|
|
Mr. SHAMSHER SINGH SO DALIP SINGH
|
INDIAN BANK(607105)
|
|
33
|
BAGHAPURANA
|
PB-15-003-051-001/280
(PHULE WALA)
|
2615003000NRG24050620230061571
|
05/06/2023
|
SUKHDEEP KAUR
|
2615003WL002019
|
SUKHDEEP KAUR
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385925888
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-051-001/296
(PHULE WALA)
|
2615003000NRG24050620230061572
|
05/06/2023
|
GURCHARN KAUR
|
2615003WL002019
|
GURCHARN KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925911
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-051-001/297
(PHULE WALA)
|
2615003000NRG24050620230061573
|
05/06/2023
|
KARMJIT KAUR
|
2615003WL002019
|
KARMJIT KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925915
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-051-001/301
(PHULE WALA)
|
2615003000NRG24050620230061575
|
05/06/2023
|
KULWANT KAUR
|
2615003WL002019
|
KULWANT KAUR
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385925891
|
|
KULWANT KIAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-051-001/306
(PHULE WALA)
|
2615003000NRG24050620230061576
|
05/06/2023
|
KUKI
|
2615003WL002019
|
KUKI
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925876
|
|
AKKI
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-051-001/313
(PHULE WALA)
|
2615003000NRG24050620230061578
|
05/06/2023
|
Paramjit Kaur
|
2615003WL002019
|
Paramjit Kaur
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925918
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-051-001/335
(PHULE WALA)
|
2615003000NRG24050620230061579
|
05/06/2023
|
Ramandip
|
2615003WL002019
|
Ramandip
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925919
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-051-001/339
(PHULE WALA)
|
2615003000NRG24050620230061580
|
05/06/2023
|
Jasmail Kaur
|
2615003WL002019
|
Jasmail Kaur
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925925
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-051-001/376-A
(PHULE WALA)
|
2615003000NRG24050620230061581
|
05/06/2023
|
Baljinder kaur
|
2615003WL002019
|
Baljinder kaur
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925899
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-051-001/388
(PHULE WALA)
|
2615003000NRG24050620230061582
|
05/06/2023
|
Narinder singh
|
2615003WL002019
|
Narinder singh
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925924
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHAPURANA
|
PB-15-003-051-001/410
(PHULE WALA)
|
2615003000NRG24050620230061584
|
05/06/2023
|
Satnam singh
|
2615003WL002019
|
Satnam singh
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925909
|
|
Mr. SATNAM SINGH SO DIAL SINGH
|
INDIAN BANK(607105)
|
|
44
|
BAGHAPURANA
|
PB-15-003-051-001/414
(PHULE WALA)
|
2615003000NRG24050620230061585
|
05/06/2023
|
Amar singh
|
2615003WL002019
|
Amar singh
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925894
|
|
Mr. AMAR SINGH SO DARBARA SINGH
|
INDIAN BANK(607105)
|
|
45
|
BAGHAPURANA
|
PB-15-003-051-001/415
(PHULE WALA)
|
2615003000NRG24050620230061586
|
05/06/2023
|
Kamaljit kaur
|
2615003WL002019
|
Kamaljit kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925906
|
|
KAMALJEET KAUR
|
AXIS BANK(607153)
|
|
46
|
BAGHAPURANA
|
PB-15-003-051-001/418
(PHULE WALA)
|
2615003000NRG24050620230061587
|
05/06/2023
|
Mejar singh
|
2615003WL002019
|
Mejar singh
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925898
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-051-001/421
(PHULE WALA)
|
2615003000NRG24050620230061588
|
05/06/2023
|
Beant kaur
|
2615003WL002019
|
Beant kaur
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385925901
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
48
|
BAGHAPURANA
|
PB-15-003-051-001/43
(PHULE WALA)
|
2615003000NRG24050620230061590
|
05/06/2023
|
Parmjeet Kaur
|
2615003WL002019
|
Parmjeet Kaur
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925897
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BAGHAPURANA
|
PB-15-003-051-001/43
(PHULE WALA)
|
2615003000NRG24050620230061589
|
05/06/2023
|
Sangara Singh
|
2615003WL002019
|
Sangara Singh
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925893
|
|
SHINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-051-001/442
(PHULE WALA)
|
2615003000NRG24050620230061592
|
05/06/2023
|
mandeep kaur
|
2615003WL002019
|
mandeep kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925895
|
|
MANDEEP KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-051-001/79
(PHULE WALA)
|
2615003000NRG24050620230061594
|
05/06/2023
|
MALKIT
|
2615003WL002019
|
MALKIT
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385925882
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-051-001/81
(PHULE WALA)
|
2615003000NRG24050620230061595
|
05/06/2023
|
KULWINDER
|
2615003WL002019
|
KULWINDER
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925914
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGHAPURANA
|
PB-15-003-051-001/95
(PHULE WALA)
|
2615003000NRG24050620230061596
|
05/06/2023
|
AMANDEEP KAUR
|
2615003WL002019
|
AMANDEEP KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925930
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
54
|
BAGHAPURANA
|
PB-15-003-051-001/99
(PHULE WALA)
|
2615003000NRG24050620230061597
|
05/06/2023
|
DALIP SINGH
|
2615003WL002019
|
DALIP SINGH
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925875
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-051-001/123
(PHULE WALA)
|
2615003000NRG24050620230061542
|
05/06/2023
|
MAHESH SINGH
|
2615003WL002019
|
MAHESH SINGH
|
00176
|
IDIB000M636
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925917
|
|
MAHESH SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-051-001/151
(PHULE WALA)
|
2615003000NRG24050620230061550
|
05/06/2023
|
AJAIB SINGH
|
2615003WL002019
|
AJAIB SINGH
|
00176
|
IDIB000M636
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385925920
|
|
AJIAB SINGH SO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BAGHAPURANA
|
PB-15-003-051-001/264
(PHULE WALA)
|
2615003000NRG24050620230061567
|
05/06/2023
|
RAJNI KAUR
|
2615003WL002019
|
RAJNI KAUR
|
00176
|
IDIB000M636
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925873
|
|
RAJNI KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BAGHAPURANA
|
PB-15-003-051-001/390
(PHULE WALA)
|
2615003000NRG24050620230061583
|
05/06/2023
|
Sukhveer kaur
|
2615003WL002019
|
Sukhveer kaur
|
00176
|
IDIB000M636
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385925923
|
|
Mrs. sukhveer kaur
|
INDIAN BANK(607105)
|
|
59
|
BAGHAPURANA
|
PB-15-003-051-001/5
(PHULE WALA)
|
2615003000NRG24050620230061593
|
05/06/2023
|
Sukhvinder Singh
|
2615003WL002019
|
Sukhvinder Singh
|
00176
|
IDIB000M636
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925910
|
|
SUKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-051-001/143
(PHULE WALA)
|
2615003000NRG24050620230061549
|
05/06/2023
|
SHINDO KAUR
|
2615003WL002019
|
SHINDO KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925885
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-051-001/431
(PHULE WALA)
|
2615003000NRG24050620230061591
|
05/06/2023
|
Harbans singh
|
2615003WL002019
|
Harbans singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385925926
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44238
|
44238
|
|
|
|
|
|
|
|