|
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-15-003-001-001/10
(GHOLIAN KHURD)
|
2615003000NRG24031120230218462
|
03/11/2023
|
KARMJIT
|
2615003WL008397
|
KARMJIT
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048919
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-001-001/10
(GHOLIAN KHURD)
|
2615003000NRG24031120230218461
|
03/11/2023
|
Manjit Singh
|
2615003WL008397
|
Manjit Singh
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048944
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-001-001/101
(GHOLIAN KHURD)
|
2615003000NRG24031120230218463
|
03/11/2023
|
Sukhdev
|
2615003WL008397
|
Sukhdev
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048886
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAGHAPURANA
|
PB-15-003-001-001/103
(GHOLIAN KHURD)
|
2615003000NRG24031120230218464
|
03/11/2023
|
Harbans kaur
|
2615003WL008397
|
Harbans kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048903
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-001-001/104
(GHOLIAN KHURD)
|
2615003000NRG24031120230218465
|
03/11/2023
|
gudi kaur
|
2615003WL008397
|
gudi kaur
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048928
|
|
GUDI KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-001-001/11
(GHOLIAN KHURD)
|
2615003000NRG24031120230218466
|
03/11/2023
|
Kulwinder Kaur
|
2615003WL008397
|
Kulwinder Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048943
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-001-001/12
(GHOLIAN KHURD)
|
2615003000NRG24031120230218467
|
03/11/2023
|
Gurmit Kaur
|
2615003WL008397
|
Gurmit Kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048918
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BAGHAPURANA
|
PB-15-003-001-001/123
(GHOLIAN KHURD)
|
2615003000NRG24031120230218468
|
03/11/2023
|
SARBJIT KAUR
|
2615003WL008397
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048949
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-001-001/125
(GHOLIAN KHURD)
|
2615003000NRG24031120230218469
|
03/11/2023
|
BALWINDER
|
2615003WL008397
|
BALWINDER
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048909
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-001-001/13
(GHOLIAN KHURD)
|
2615003000NRG24031120230218470
|
03/11/2023
|
Binder Kaur
|
2615003WL008397
|
Binder Kaur
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048915
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-001-001/131
(GHOLIAN KHURD)
|
2615003000NRG24031120230218471
|
03/11/2023
|
PRITAM KAUR
|
2615003WL008397
|
PRITAM KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048957
|
|
Mrs. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAGHAPURANA
|
PB-15-003-001-001/132
(GHOLIAN KHURD)
|
2615003000NRG24031120230218472
|
03/11/2023
|
BALJEET KAUR
|
2615003WL008397
|
BALJEET KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048906
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-001-001/135
(GHOLIAN KHURD)
|
2615003000NRG24031120230218473
|
03/11/2023
|
RAVINDER KAUR
|
2615003WL008397
|
RAVINDER KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048963
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-001-001/136
(GHOLIAN KHURD)
|
2615003000NRG24031120230218474
|
03/11/2023
|
RAM MOORTI
|
2615003WL008397
|
RAM MOORTI
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048964
|
|
RAM MOORTI
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-001-001/138
(GHOLIAN KHURD)
|
2615003000NRG24031120230218475
|
03/11/2023
|
GURMAIL KAUR
|
2615003WL008397
|
GURMAIL KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048916
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-001-001/140
(GHOLIAN KHURD)
|
2615003000NRG24031120230218476
|
03/11/2023
|
GURMAIL SINGH
|
2615003WL008397
|
GURMAIL SINGH
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048965
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAGHAPURANA
|
PB-15-003-001-001/143
(GHOLIAN KHURD)
|
2615003000NRG24031120230218477
|
03/11/2023
|
CHARANJEET KAUR
|
2615003WL008397
|
CHARANJEET KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048941
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-001-001/156
(GHOLIAN KHURD)
|
2615003000NRG24031120230218478
|
03/11/2023
|
HARJIT KAUR
|
2615003WL008397
|
HARJIT KAUR
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048962
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAGHAPURANA
|
PB-15-003-001-001/158
(GHOLIAN KHURD)
|
2615003000NRG24031120230218479
|
03/11/2023
|
RAJWINDER KAUR
|
2615003WL008397
|
RAJWINDER KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048905
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-001-001/168
(GHOLIAN KHURD)
|
2615003000NRG24031120230218480
|
03/11/2023
|
JASVEER KAUR
|
2615003WL008397
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048884
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-001-001/170
(GHOLIAN KHURD)
|
2615003000NRG24031120230218481
|
03/11/2023
|
SUKHPREET KAUR
|
2615003WL008397
|
SUKHPREET KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048892
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-001-001/174
(GHOLIAN KHURD)
|
2615003000NRG24031120230218482
|
03/11/2023
|
BASANT KAUR
|
2615003WL008397
|
BASANT KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048958
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-001-001/175
(GHOLIAN KHURD)
|
2615003000NRG24031120230218483
|
03/11/2023
|
BABBU SINGH
|
2615003WL008397
|
BABBU SINGH
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048883
|
|
BABBU SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-001-001/184
(GHOLIAN KHURD)
|
2615003000NRG24031120230218484
|
03/11/2023
|
KULWANT KAUR
|
2615003WL008397
|
KULWANT KAUR
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011048925
|
|
Mr. KULWANT KAUTR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAGHAPURANA
|
PB-15-003-001-001/200
(GHOLIAN KHURD)
|
2615003000NRG24031120230218485
|
03/11/2023
|
MOHINDER SINGH
|
2615003WL008397
|
MOHINDER SINGH
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048911
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-001-001/201
(GHOLIAN KHURD)
|
2615003000NRG24031120230218486
|
03/11/2023
|
RAM SINGH
|
2615003WL008397
|
RAM SINGH
|
00089
|
CBIN0282199
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011048968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-001-001/201
(GHOLIAN KHURD)
|
2615003000NRG24031120230218487
|
03/11/2023
|
sawarm kaur
|
2615003WL008397
|
sawarm kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048908
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-001-001/214
(GHOLIAN KHURD)
|
2615003000NRG24031120230218489
|
03/11/2023
|
MANDER SINGH
|
2615003WL008397
|
MANDER SINGH
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048967
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-001-001/252
(GHOLIAN KHURD)
|
2615003000NRG24031120230218491
|
03/11/2023
|
Sukhdeep Singh
|
2615003WL008397
|
Sukhdeep Singh
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048940
|
|
Mr. SUKHDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAGHAPURANA
|
PB-15-003-001-001/256
(GHOLIAN KHURD)
|
2615003000NRG24031120230218492
|
03/11/2023
|
MANJIT KAUR
|
2615003WL008397
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048935
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAGHAPURANA
|
PB-15-003-001-001/273
(GHOLIAN KHURD)
|
2615003000NRG24031120230218494
|
03/11/2023
|
HARBANS KAUR
|
2615003WL008397
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048896
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-001-001/276
(GHOLIAN KHURD)
|
2615003000NRG24031120230218495
|
03/11/2023
|
kuldeep kaur
|
2615003WL008397
|
kuldeep kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048897
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-001-001/279
(GHOLIAN KHURD)
|
2615003000NRG24031120230218496
|
03/11/2023
|
charnjit kaur
|
2615003WL008397
|
charnjit kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048895
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-001-001/283
(GHOLIAN KHURD)
|
2615003000NRG24031120230218497
|
03/11/2023
|
sukhdeep kaur
|
2615003WL008397
|
sukhdeep kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048907
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-001-001/287
(GHOLIAN KHURD)
|
2615003000NRG24031120230218498
|
03/11/2023
|
PALWINDER KAUR
|
2615003WL008397
|
PALWINDER KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048948
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAGHAPURANA
|
PB-15-003-001-001/288
(GHOLIAN KHURD)
|
2615003000NRG24031120230218499
|
03/11/2023
|
BACHITAR SINGH
|
2615003WL008397
|
BACHITAR SINGH
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048889
|
|
Mr. BACHITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAGHAPURANA
|
PB-15-003-001-001/297
(GHOLIAN KHURD)
|
2615003000NRG24031120230218500
|
03/11/2023
|
SUKHDEEP KAUR
|
2615003WL008397
|
SUKHDEEP KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048912
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-001-001/300
(GHOLIAN KHURD)
|
2615003000NRG24031120230218501
|
03/11/2023
|
HARBANS KAUR
|
2615003WL008397
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011048913
|
|
HARBANS KAUR W/O BIKKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
39
|
BAGHAPURANA
|
PB-15-003-001-001/300
(GHOLIAN KHURD)
|
2615003000NRG24031120230218502
|
03/11/2023
|
Simarjit kaur
|
2615003WL008397
|
Simarjit kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011048927
|
|
SIMARJIT KAUR W/O MANDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
40
|
BAGHAPURANA
|
PB-15-003-001-001/309
(GHOLIAN KHURD)
|
2615003000NRG24031120230218504
|
03/11/2023
|
sarbjit kaur
|
2615003WL008397
|
sarbjit kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048898
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-001-001/31
(GHOLIAN KHURD)
|
2615003000NRG24031120230218505
|
03/11/2023
|
Bakhtour Singh
|
2615003WL008397
|
Bakhtour Singh
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048955
|
|
BAKHTOUR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-001-001/319
(GHOLIAN KHURD)
|
2615003000NRG24031120230218506
|
03/11/2023
|
RANJIT KAUR
|
2615003WL008397
|
RANJIT KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048899
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-001-001/323
(GHOLIAN KHURD)
|
2615003000NRG24031120230218508
|
03/11/2023
|
Amandeep kaur
|
2615003WL008397
|
Amandeep kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048936
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAGHAPURANA
|
PB-15-003-001-001/323
(GHOLIAN KHURD)
|
2615003000NRG24031120230218507
|
03/11/2023
|
JASPREET KAUR
|
2615003WL008397
|
JASPREET KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048946
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAGHAPURANA
|
PB-15-003-001-001/325
(GHOLIAN KHURD)
|
2615003000NRG24031120230218509
|
03/11/2023
|
KULWINDER KAUR
|
2615003WL008397
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048904
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-001-001/329
(GHOLIAN KHURD)
|
2615003000NRG24031120230218511
|
03/11/2023
|
jaswinder kaur
|
2615003WL008397
|
jaswinder kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048952
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-001-001/335
(GHOLIAN KHURD)
|
2615003000NRG24031120230218512
|
03/11/2023
|
AMANDEEP KAUR
|
2615003WL008397
|
AMANDEEP KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048894
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-001-001/341
(GHOLIAN KHURD)
|
2615003000NRG24031120230218513
|
03/11/2023
|
MAHINDER KAUR
|
2615003WL008397
|
MAHINDER KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048947
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-001-001/359
(GHOLIAN KHURD)
|
2615003000NRG24031120230218514
|
03/11/2023
|
CHAMKOUR SINGH
|
2615003WL008397
|
CHAMKOUR SINGH
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048951
|
|
Mr. CHAMKAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAGHAPURANA
|
PB-15-003-001-001/36
(GHOLIAN KHURD)
|
2615003000NRG24031120230218515
|
03/11/2023
|
Harpal Kaur
|
2615003WL008397
|
Harpal Kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048910
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-001-001/37
(GHOLIAN KHURD)
|
2615003000NRG24031120230218516
|
03/11/2023
|
Gurdip Singh
|
2615003WL008397
|
Gurdip Singh
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048926
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAGHAPURANA
|
PB-15-003-001-001/37
(GHOLIAN KHURD)
|
2615003000NRG24031120230218517
|
03/11/2023
|
karmjit kaur
|
2615003WL008397
|
karmjit kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048914
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAGHAPURANA
|
PB-15-003-001-001/370
(GHOLIAN KHURD)
|
2615003000NRG24031120230218518
|
03/11/2023
|
SURJIT KAUR
|
2615003WL008397
|
SURJIT KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048891
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAGHAPURANA
|
PB-15-003-001-001/374
(GHOLIAN KHURD)
|
2615003000NRG24031120230218519
|
03/11/2023
|
KULWINDER KAUR
|
2615003WL008397
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048942
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BAGHAPURANA
|
PB-15-003-001-001/389
(GHOLIAN KHURD)
|
2615003000NRG24031120230218520
|
03/11/2023
|
Jaswant Kaur
|
2615003WL008397
|
Jaswant Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048939
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-001-001/390
(GHOLIAN KHURD)
|
2615003000NRG24031120230218521
|
03/11/2023
|
HARBANS KAUR
|
2615003WL008397
|
HARBANS KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048888
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAGHAPURANA
|
PB-15-003-001-001/396
(GHOLIAN KHURD)
|
2615003000NRG24031120230218523
|
03/11/2023
|
Kirnjeet Kaur
|
2615003WL008397
|
Kirnjeet Kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048920
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BAGHAPURANA
|
PB-15-003-001-001/40
(GHOLIAN KHURD)
|
2615003000NRG24031120230218524
|
03/11/2023
|
Rajwinder kaur
|
2615003WL008397
|
Rajwinder kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048945
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-001-001/403
(GHOLIAN KHURD)
|
2615003000NRG24031120230218525
|
03/11/2023
|
SIMARNJIT KAUR
|
2615003WL008397
|
SIMARNJIT KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048929
|
|
Mrs. SIMRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAGHAPURANA
|
PB-15-003-001-001/404
(GHOLIAN KHURD)
|
2615003000NRG24031120230218526
|
03/11/2023
|
Sukhdev
|
2615003WL008397
|
Sukhdev
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048931
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAGHAPURANA
|
PB-15-003-001-001/409
(GHOLIAN KHURD)
|
2615003000NRG24031120230218527
|
03/11/2023
|
MANJIT KAUR
|
2615003WL008397
|
MANJIT KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048887
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-001-001/410
(GHOLIAN KHURD)
|
2615003000NRG24031120230218528
|
03/11/2023
|
GURDAV KAUR
|
2615003WL008397
|
GURDAV KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048917
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-001-001/414
(GHOLIAN KHURD)
|
2615003000NRG24031120230218529
|
03/11/2023
|
DARSHAN KAUR
|
2615003WL008397
|
DARSHAN KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048961
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-001-001/416
(GHOLIAN KHURD)
|
2615003000NRG24031120230218530
|
03/11/2023
|
KULWANT KAUR
|
2615003WL008397
|
KULWANT KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048921
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-001-001/42
(GHOLIAN KHURD)
|
2615003000NRG24031120230218531
|
03/11/2023
|
Blwinder Kaur
|
2615003WL008397
|
Blwinder Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048950
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-001-001/43
(GHOLIAN KHURD)
|
2615003000NRG24031120230218532
|
03/11/2023
|
Gora Singh
|
2615003WL008397
|
Gora Singh
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048954
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAGHAPURANA
|
PB-15-003-001-001/44
(GHOLIAN KHURD)
|
2615003000NRG24031120230218533
|
03/11/2023
|
Avtar Singh
|
2615003WL008397
|
Avtar Singh
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048966
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-001-001/443
(GHOLIAN KHURD)
|
2615003000NRG24031120230218534
|
03/11/2023
|
NAND KAUR
|
2615003WL008397
|
NAND KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048930
|
|
Mrs. NAND KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAGHAPURANA
|
PB-15-003-001-001/455
(GHOLIAN KHURD)
|
2615003000NRG24031120230218535
|
03/11/2023
|
Kulwinder Kaur
|
2615003WL008397
|
Kulwinder Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048933
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BAGHAPURANA
|
PB-15-003-001-001/482
(GHOLIAN KHURD)
|
2615003000NRG24031120230218538
|
03/11/2023
|
Mandeep Kaur
|
2615003WL008397
|
Mandeep Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048934
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAGHAPURANA
|
PB-15-003-001-001/500
(GHOLIAN KHURD)
|
2615003000NRG24031120230218539
|
03/11/2023
|
jasveer kaur
|
2615003WL008397
|
jasveer kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048924
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAGHAPURANA
|
PB-15-003-001-001/51
(GHOLIAN KHURD)
|
2615003000NRG24031120230218540
|
03/11/2023
|
RESHAM SINGH
|
2615003WL008397
|
RESHAM SINGH
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048923
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-001-001/512
(GHOLIAN KHURD)
|
2615003000NRG24031120230218541
|
03/11/2023
|
Sukhdev Singh
|
2615003WL008397
|
Sukhdev Singh
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048938
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAGHAPURANA
|
PB-15-003-001-001/56
(GHOLIAN KHURD)
|
2615003000NRG24031120230218542
|
03/11/2023
|
Chhhinderpal Kaur
|
2615003WL008397
|
Chhhinderpal Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048885
|
|
CHHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-001-001/65
(GHOLIAN KHURD)
|
2615003000NRG24031120230218543
|
03/11/2023
|
mahinder kaur
|
2615003WL008397
|
mahinder kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048900
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAGHAPURANA
|
PB-15-003-001-001/72
(GHOLIAN KHURD)
|
2615003000NRG24031120230218544
|
03/11/2023
|
Sukhdip Kaur
|
2615003WL008397
|
Sukhdip Kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048901
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-001-001/75
(GHOLIAN KHURD)
|
2615003000NRG24031120230218545
|
03/11/2023
|
Sinder Kaur
|
2615003WL008397
|
Sinder Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048882
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-001-001/76
(GHOLIAN KHURD)
|
2615003000NRG24031120230218546
|
03/11/2023
|
Jeet Singh
|
2615003WL008397
|
Jeet Singh
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048953
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-001-001/80
(GHOLIAN KHURD)
|
2615003000NRG24031120230218547
|
03/11/2023
|
Darshan Singh
|
2615003WL008397
|
Darshan Singh
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048956
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAGHAPURANA
|
PB-15-003-001-001/80
(GHOLIAN KHURD)
|
2615003000NRG24031120230218548
|
03/11/2023
|
Gurmel Kaur
|
2615003WL008397
|
Gurmel Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048922
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-001-001/84
(GHOLIAN KHURD)
|
2615003000NRG24031120230218549
|
03/11/2023
|
Gurmel Kaur
|
2615003WL008397
|
Gurmel Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048893
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-001-001/86
(GHOLIAN KHURD)
|
2615003000NRG24031120230218550
|
03/11/2023
|
Harpal kaur
|
2615003WL008397
|
Harpal kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011048890
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-001-001/88
(GHOLIAN KHURD)
|
2615003000NRG24031120230218551
|
03/11/2023
|
sandeep kaur
|
2615003WL008397
|
sandeep kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048932
|
|
Mr. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAGHAPURANA
|
PB-15-003-001-001/91
(GHOLIAN KHURD)
|
2615003000NRG24031120230218552
|
03/11/2023
|
Baljit Kaur
|
2615003WL008397
|
Baljit Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048902
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-001-001/99
(GHOLIAN KHURD)
|
2615003000NRG24031120230218554
|
03/11/2023
|
Major Singh
|
2615003WL008397
|
Major Singh
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048960
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
86
|
BAGHAPURANA
|
PB-15-003-001-001/211
(GHOLIAN KHURD)
|
2615003000NRG24031120230218488
|
03/11/2023
|
SUMANDEEP KAUR
|
2615003WL008397
|
SUMANDEEP KAUR
|
00152
|
HDFC0002793
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048937
|
|
Miss. SUMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
87
|
BAGHAPURANA
|
PB-15-003-001-001/301
(GHOLIAN KHURD)
|
2615003000NRG24031120230218503
|
03/11/2023
|
Kewal Singh
|
2615003WL008397
|
Kewal Singh
|
00354
|
PUNB0138300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011048959
|
|
Mr. KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71205
|
71205
|
|
|
|
|
|
|
|