|
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-15-003-057-001/100
(MAUR NAU ABAD)
|
2615003000NRG24260720230142785
|
26/07/2023
|
SARBJIT KAUR
|
2615003WL004804
|
SARBJIT KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/07/2023
|
|
4008877145
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-057-001/101
(MAUR NAU ABAD)
|
2615003000NRG24260720230142786
|
26/07/2023
|
RAJU SINGH
|
2615003WL004804
|
RAJU SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4008877197
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-057-001/106
(MAUR NAU ABAD)
|
2615003000NRG24260720230142787
|
26/07/2023
|
SUKHDEV SINGH
|
2615003WL004804
|
SUKHDEV SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4008877201
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-057-001/110
(MAUR NAU ABAD)
|
2615003000NRG24260720230142788
|
26/07/2023
|
PARMJIT KAUR
|
2615003WL004804
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4008877151
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-057-001/111
(MAUR NAU ABAD)
|
2615003000NRG24260720230142789
|
26/07/2023
|
ANGREJ KAUR
|
2615003WL004804
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877139
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-057-001/114
(MAUR NAU ABAD)
|
2615003000NRG24260720230142790
|
26/07/2023
|
SUKHDEEP KAUR
|
2615003WL004804
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/07/2023
|
|
4008877142
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-057-001/119
(MAUR NAU ABAD)
|
2615003000NRG24260720230142792
|
26/07/2023
|
JASWINDER KAUR
|
2615003WL004804
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/07/2023
|
|
4008877143
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-057-001/122
(MAUR NAU ABAD)
|
2615003000NRG24260720230142795
|
26/07/2023
|
GURMAIL SINGH
|
2615003WL004804
|
GURMAIL SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4008877159
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-057-001/138
(MAUR NAU ABAD)
|
2615003000NRG24260720230142797
|
26/07/2023
|
GURMEET KAUR
|
2615003WL004804
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4008877144
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-057-001/14
(MAUR NAU ABAD)
|
2615003000NRG24260720230142799
|
26/07/2023
|
Kiranpreet Kaur
|
2615003WL004804
|
Kiranpreet Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4008877194
|
|
KIRANPREET KAUR
|
CANARA BANK(508532)
|
|
11
|
BAGHAPURANA
|
PB-15-003-057-001/14
(MAUR NAU ABAD)
|
2615003000NRG24260720230142798
|
26/07/2023
|
Major singh
|
2615003WL004804
|
Major singh
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4008877200
|
|
MAJOR SINGH SO BAKHSHI SINGH
|
CANARA BANK(508532)
|
|
12
|
BAGHAPURANA
|
PB-15-003-057-001/15
(MAUR NAU ABAD)
|
2615003000NRG24260720230142800
|
26/07/2023
|
Chamkaur Singh
|
2615003WL004804
|
Chamkaur Singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
30/07/2023
|
|
4008877191
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGHAPURANA
|
PB-15-003-057-001/154
(MAUR NAU ABAD)
|
2615003000NRG24260720230142801
|
26/07/2023
|
RANI KAUR
|
2615003WL004804
|
RANI KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4008877152
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-057-001/155
(MAUR NAU ABAD)
|
2615003000NRG24260720230142802
|
26/07/2023
|
harbans kaur
|
2615003WL004804
|
harbans kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877182
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-057-001/156
(MAUR NAU ABAD)
|
2615003000NRG24260720230142803
|
26/07/2023
|
HARBANS KAUR
|
2615003WL004804
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4008877155
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-057-001/157
(MAUR NAU ABAD)
|
2615003000NRG24260720230142804
|
26/07/2023
|
SIMARJIT KAUR
|
2615003WL004804
|
SIMARJIT KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/07/2023
|
|
4008877138
|
|
MS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHAPURANA
|
PB-15-003-057-001/159
(MAUR NAU ABAD)
|
2615003000NRG24260720230142805
|
26/07/2023
|
JARNAIL SINGH
|
2615003WL004804
|
JARNAIL SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4008877154
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-057-001/159
(MAUR NAU ABAD)
|
2615003000NRG24260720230142806
|
26/07/2023
|
NASIB KAUR
|
2615003WL004804
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877149
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-057-001/162
(MAUR NAU ABAD)
|
2615003000NRG24260720230142807
|
26/07/2023
|
HARBANS KAUR
|
2615003WL004804
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877141
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-057-001/166
(MAUR NAU ABAD)
|
2615003000NRG24260720230142808
|
26/07/2023
|
RAMANDEEP KAUR
|
2615003WL004804
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4008877189
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-057-001/169
(MAUR NAU ABAD)
|
2615003000NRG24260720230142809
|
26/07/2023
|
SURJIT KAUR
|
2615003WL004804
|
SURJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877146
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-057-001/176
(MAUR NAU ABAD)
|
2615003000NRG24260720230142810
|
26/07/2023
|
JARNAIL KAUR
|
2615003WL004804
|
JARNAIL KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4008877162
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-057-001/184
(MAUR NAU ABAD)
|
2615003000NRG24260720230142812
|
26/07/2023
|
HARBANS KAUR
|
2615003WL004804
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
29/07/2023
|
|
4008877164
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-057-001/188
(MAUR NAU ABAD)
|
2615003000NRG24260720230142813
|
26/07/2023
|
KARMJIT KAUR
|
2615003WL004804
|
KARMJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4008877135
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-057-001/198
(MAUR NAU ABAD)
|
2615003000NRG24260720230142814
|
26/07/2023
|
BALVEER SINGH
|
2615003WL004804
|
BALVEER SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/07/2023
|
|
4008877190
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-057-001/21
(MAUR NAU ABAD)
|
2615003000NRG24260720230142818
|
26/07/2023
|
Kaka Singh
|
2615003WL004804
|
Kaka Singh
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4008877196
|
|
KAKA SINGH
|
CANARA BANK(508532)
|
|
27
|
BAGHAPURANA
|
PB-15-003-057-001/211
(MAUR NAU ABAD)
|
2615003000NRG24260720230142820
|
26/07/2023
|
Ramandeep Kaur
|
2615003WL004804
|
Ramandeep Kaur
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/07/2023
|
|
4008877167
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BAGHAPURANA
|
PB-15-003-057-001/29
(MAUR NAU ABAD)
|
2615003000NRG24260720230142823
|
26/07/2023
|
Parmjit Kaur
|
2615003WL004804
|
Parmjit Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4008877195
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-057-001/37
(MAUR NAU ABAD)
|
2615003000NRG24260720230142826
|
26/07/2023
|
Jaswinder Kaur
|
2615003WL004804
|
Jaswinder Kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/07/2023
|
|
4008877148
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-057-001/38
(MAUR NAU ABAD)
|
2615003000NRG24260720230142828
|
26/07/2023
|
Avtar Singh
|
2615003WL004804
|
Avtar Singh
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
29/07/2023
|
|
4008877188
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-057-001/42
(MAUR NAU ABAD)
|
2615003000NRG24260720230142829
|
26/07/2023
|
Jasvir Kaur
|
2615003WL004804
|
Jasvir Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4008877184
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-057-001/43
(MAUR NAU ABAD)
|
2615003000NRG24260720230142830
|
26/07/2023
|
Jaswinder Kaur
|
2615003WL004804
|
Jaswinder Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877192
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-057-001/44
(MAUR NAU ABAD)
|
2615003000NRG24260720230142831
|
26/07/2023
|
Baljit SIngh
|
2615003WL004804
|
Baljit SIngh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877181
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-057-001/44
(MAUR NAU ABAD)
|
2615003000NRG24260720230142832
|
26/07/2023
|
Manjit Kaur
|
2615003WL004804
|
Manjit Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877163
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-057-001/47
(MAUR NAU ABAD)
|
2615003000NRG24260720230142834
|
26/07/2023
|
CHARNJIT KAUR
|
2615003WL004804
|
CHARNJIT KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/07/2023
|
|
4008877165
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-057-001/54
(MAUR NAU ABAD)
|
2615003000NRG24260720230142835
|
26/07/2023
|
DEV SINGH
|
2615003WL004804
|
DEV SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877166
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-057-001/57
(MAUR NAU ABAD)
|
2615003000NRG24260720230142836
|
26/07/2023
|
NASIB KAUR
|
2615003WL004804
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4008877158
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-057-001/59
(MAUR NAU ABAD)
|
2615003000NRG24260720230142837
|
26/07/2023
|
GURMIT SINGH
|
2615003WL004804
|
GURMIT SINGH
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
29/07/2023
|
|
4008877153
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-057-001/73
(MAUR NAU ABAD)
|
2615003000NRG24260720230142839
|
26/07/2023
|
JASVEER KAUR
|
2615003WL004804
|
JASVEER KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
29/07/2023
|
|
4008877147
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-057-001/73
(MAUR NAU ABAD)
|
2615003000NRG24260720230142838
|
26/07/2023
|
Malkit Kaur
|
2615003WL004804
|
Malkit Kaur
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
29/07/2023
|
|
4008877136
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-057-001/75
(MAUR NAU ABAD)
|
2615003000NRG24260720230142841
|
26/07/2023
|
SHINDER SINGH
|
2615003WL004804
|
SHINDER SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4008877156
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-057-001/75
(MAUR NAU ABAD)
|
2615003000NRG24260720230142840
|
26/07/2023
|
SHINDO KAUR
|
2615003WL004804
|
SHINDO KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4008877157
|
|
SHINDI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-057-001/76
(MAUR NAU ABAD)
|
2615003000NRG24260720230142842
|
26/07/2023
|
BALWINDER SINGH
|
2615003WL004804
|
BALWINDER SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4008877137
|
|
BALWINDER SINGH SO SURJIT SINGH
|
CANARA BANK(508532)
|
|
44
|
BAGHAPURANA
|
PB-15-003-057-001/76
(MAUR NAU ABAD)
|
2615003000NRG24260720230142843
|
26/07/2023
|
JASPREET KAUR
|
2615003WL004804
|
JASPREET KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4008877193
|
|
JASPREET KAUR UNG HARDEEP KAUR
|
CANARA BANK(508532)
|
|
45
|
BAGHAPURANA
|
PB-15-003-057-001/81
(MAUR NAU ABAD)
|
2615003000NRG24260720230142845
|
26/07/2023
|
VEER SINGH
|
2615003WL004804
|
VEER SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4008877160
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-057-001/83
(MAUR NAU ABAD)
|
2615003000NRG24260720230142846
|
26/07/2023
|
VEERPAL KAUR
|
2615003WL004804
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/07/2023
|
|
4008877187
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-057-001/86
(MAUR NAU ABAD)
|
2615003000NRG24260720230142847
|
26/07/2023
|
SHINDER PAL KAUR
|
2615003WL004804
|
SHINDER PAL KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4008877150
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-057-001/88
(MAUR NAU ABAD)
|
2615003000NRG24260720230142848
|
26/07/2023
|
JASVEER KAUR
|
2615003WL004804
|
JASVEER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877198
|
|
MISS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHAPURANA
|
PB-15-003-057-001/90
(MAUR NAU ABAD)
|
2615003000NRG24260720230142850
|
26/07/2023
|
JASPAL KAUR
|
2615003WL004804
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
29/07/2023
|
|
4008877183
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-057-001/91
(MAUR NAU ABAD)
|
2615003000NRG24260720230142851
|
26/07/2023
|
BINDER KAUR
|
2615003WL004804
|
BINDER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877161
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BAGHAPURANA
|
PB-15-003-057-001/92
(MAUR NAU ABAD)
|
2615003000NRG24260720230142852
|
26/07/2023
|
HARPAL kaur
|
2615003WL004804
|
HARPAL kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877185
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHAPURANA
|
PB-15-003-057-001/94
(MAUR NAU ABAD)
|
2615003000NRG24260720230142853
|
26/07/2023
|
KARMJIT KAUR
|
2615003WL004804
|
KARMJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877199
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-057-001/95
(MAUR NAU ABAD)
|
2615003000NRG24260720230142854
|
26/07/2023
|
RAMANDEEP KAUR
|
2615003WL004804
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877186
|
|
RAMANDEEP KAUR W O BALRAJ SINGH
|
CANARA BANK(508532)
|
|
54
|
BAGHAPURANA
|
PB-15-003-057-001/98
(MAUR NAU ABAD)
|
2615003000NRG24260720230142855
|
26/07/2023
|
KULDEEP KAUR
|
2615003WL004804
|
KULDEEP KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877140
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-057-001/207
(MAUR NAU ABAD)
|
2615003000NRG24260720230142815
|
26/07/2023
|
Paramjit Kaur
|
2615003WL004804
|
Paramjit Kaur
|
00152
|
HDFC0001422
|
282
|
282
|
Processed
|
29/07/2023
|
|
4008877180
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-057-001/12
(MAUR NAU ABAD)
|
2615003000NRG24260720230142794
|
26/07/2023
|
Kuldip Kaur
|
2615003WL004804
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2023
|
|
4008877176
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-057-001/132
(MAUR NAU ABAD)
|
2615003000NRG24260720230142796
|
26/07/2023
|
JASPAL
|
2615003WL004804
|
JASPAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4008877177
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGHAPURANA
|
PB-15-003-057-001/80
(MAUR NAU ABAD)
|
2615003000NRG24260720230142844
|
26/07/2023
|
SUKHPREET KAUR
|
2615003WL004804
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4008877175
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-057-001/176
(MAUR NAU ABAD)
|
2615003000NRG24260720230142811
|
26/07/2023
|
MANDEEP KAUR
|
2615003WL004804
|
MANDEEP KAUR
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877168
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHAPURANA
|
PB-15-003-057-001/210
(MAUR NAU ABAD)
|
2615003000NRG24260720230142819
|
26/07/2023
|
Kiran
|
2615003WL004804
|
Kiran
|
00415
|
SBIN0007520
|
282
|
282
|
Processed
|
29/07/2023
|
|
4008877170
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHAPURANA
|
PB-15-003-057-001/230
(MAUR NAU ABAD)
|
2615003000NRG24260720230142822
|
26/07/2023
|
Sukhpreet kaur
|
2615003WL004804
|
Sukhpreet kaur
|
00415
|
SBIN0007520
|
1128
|
1128
|
Processed
|
29/07/2023
|
|
4008877169
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHAPURANA
|
PB-15-003-057-001/38
(MAUR NAU ABAD)
|
2615003000NRG24260720230142827
|
26/07/2023
|
Gurdip Kaur
|
2615003WL004804
|
Gurdip Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
29/07/2023
|
|
4008877173
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-057-001/45
(MAUR NAU ABAD)
|
2615003000NRG24260720230142833
|
26/07/2023
|
Rani Kaur
|
2615003WL004804
|
Rani Kaur
|
00415
|
SBIN0007520
|
846
|
846
|
Processed
|
29/07/2023
|
|
4008877171
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-057-001/209
(MAUR NAU ABAD)
|
2615003000NRG24260720230142817
|
26/07/2023
|
Anju
|
2615003WL004804
|
Anju
|
00415
|
SBIN0050607
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877178
|
|
ANJU
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-057-001/33
(MAUR NAU ABAD)
|
2615003000NRG24260720230142824
|
26/07/2023
|
Surjit Kaur
|
2615003WL004804
|
Surjit Kaur
|
00415
|
SBIN0050607
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877179
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-057-001/36
(MAUR NAU ABAD)
|
2615003000NRG24260720230142825
|
26/07/2023
|
Manjit Kaur
|
2615003WL004804
|
Manjit Kaur
|
00415
|
SBIN0050607
|
1692
|
1692
|
Processed
|
29/07/2023
|
|
4008877172
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-057-001/89
(MAUR NAU ABAD)
|
2615003000NRG24260720230142849
|
26/07/2023
|
SUKHPAL KAUR
|
2615003WL004804
|
SUKHPAL KAUR
|
00415
|
SBIN0050607
|
564
|
564
|
Processed
|
29/07/2023
|
|
4008877174
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78960
|
78960
|
|
|
|
|
|
|
|