|
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-15-003-021-001/191
(DHILWAN WALA)
|
2615003000NRG24201120230229046
|
20/11/2023
|
VEERPAL KAUR
|
2615003WL008960
|
VEERPAL KAUR
|
00152
|
HDFC0002218
|
840
|
840
|
Processed
|
01/01/2024
|
|
9008481703
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/294
(DHILWAN WALA)
|
2615003000NRG24201120230229052
|
20/11/2023
|
RAJ KAUR
|
2615003WL008960
|
RAJ KAUR
|
00152
|
HDFC0002218
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481691
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BAGHAPURANA
|
PB-15-003-021-001/95
(DHILWAN WALA)
|
2615003000NRG24201120230229075
|
20/11/2023
|
SARABJIT KAUR
|
2615003WL008960
|
SARABJIT KAUR
|
00152
|
HDFC0002218
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008481692
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-021-001/103
(DHILWAN WALA)
|
2615003000NRG24201120230229033
|
20/11/2023
|
PARMJIT KAUR
|
2615003WL008960
|
PARMJIT KAUR
|
00152
|
HDFC0003973
|
840
|
840
|
Processed
|
01/01/2024
|
|
9008481689
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BAGHAPURANA
|
PB-15-003-021-001/126
(DHILWAN WALA)
|
2615003000NRG24201120230229035
|
20/11/2023
|
JANGIR KAUR
|
2615003WL008960
|
JANGIR KAUR
|
00152
|
HDFC0003973
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481690
|
|
JANGIR KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BAGHAPURANA
|
PB-15-003-021-001/322
(DHILWAN WALA)
|
2615003000NRG24201120230229054
|
20/11/2023
|
Kiranpal Kaur
|
2615003WL008960
|
Kiranpal Kaur
|
00152
|
HDFC0003973
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481687
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-021-001/387
(DHILWAN WALA)
|
2615003000NRG24201120230229058
|
20/11/2023
|
parminder kaur
|
2615003WL008960
|
parminder kaur
|
00152
|
HDFC0003973
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008481702
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-021-001/392
(DHILWAN WALA)
|
2615003000NRG24201120230229059
|
20/11/2023
|
inderjeet kaur
|
2615003WL008960
|
inderjeet kaur
|
00152
|
HDFC0003973
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481688
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-003-001/245
(BUDH SINGH WALA)
|
2615003000NRG24201120230229021
|
20/11/2023
|
JAGROUP SINGH
|
2615003WL008959
|
JAGROUP SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008481684
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-003-001/267
(BUDH SINGH WALA)
|
2615003000NRG24201120230229024
|
20/11/2023
|
JALOURA SINGH
|
2615003WL008959
|
JALOURA SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008481725
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-003-001/267
(BUDH SINGH WALA)
|
2615003000NRG24201120230229025
|
20/11/2023
|
JALOURA SINGH
|
2615003WL008959
|
JALOURA SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008481724
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-021-001/107
(DHILWAN WALA)
|
2615003000NRG24201120230229034
|
20/11/2023
|
JANGIR KAUR
|
2615003WL008960
|
JANGIR KAUR
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481723
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-021-001/130
(DHILWAN WALA)
|
2615003000NRG24201120230229036
|
20/11/2023
|
MANDEEP KAUR
|
2615003WL008960
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481673
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BAGHAPURANA
|
PB-15-003-021-001/131
(DHILWAN WALA)
|
2615003000NRG24201120230229037
|
20/11/2023
|
HARBANS KAUR
|
2615003WL008960
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008481674
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BAGHAPURANA
|
PB-15-003-021-001/135
(DHILWAN WALA)
|
2615003000NRG24201120230229038
|
20/11/2023
|
KULDEEP KAUR
|
2615003WL008960
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
01/01/2024
|
|
9008481719
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-021-001/137
(DHILWAN WALA)
|
2615003000NRG24201120230229039
|
20/11/2023
|
SHINDER KAUR
|
2615003WL008960
|
SHINDER KAUR
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
01/01/2024
|
|
9008481683
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BAGHAPURANA
|
PB-15-003-021-001/141
(DHILWAN WALA)
|
2615003000NRG24201120230229040
|
20/11/2023
|
HARBANS KAUR
|
2615003WL008960
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
01/01/2024
|
|
9008481669
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-021-001/15
(DHILWAN WALA)
|
2615003000NRG24201120230229041
|
20/11/2023
|
Charjit Kaur
|
2615003WL008960
|
Charjit Kaur
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008481716
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-021-001/162
(DHILWAN WALA)
|
2615003000NRG24201120230229042
|
20/11/2023
|
RADHA
|
2615003WL008960
|
RADHA
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481722
|
|
RADHA W/O SHANKAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BAGHAPURANA
|
PB-15-003-021-001/177
(DHILWAN WALA)
|
2615003000NRG24201120230229043
|
20/11/2023
|
SHINDERPEL KAUR
|
2615003WL008960
|
SHINDERPEL KAUR
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008481677
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BAGHAPURANA
|
PB-15-003-021-001/181
(DHILWAN WALA)
|
2615003000NRG24201120230229044
|
20/11/2023
|
Charanjit Kaur
|
2615003WL008960
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008481680
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BAGHAPURANA
|
PB-15-003-021-001/183
(DHILWAN WALA)
|
2615003000NRG24201120230229045
|
20/11/2023
|
HARBANS KAUR
|
2615003WL008960
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
01/01/2024
|
|
9008481671
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BAGHAPURANA
|
PB-15-003-021-001/205
(DHILWAN WALA)
|
2615003000NRG24201120230229047
|
20/11/2023
|
MANJIT KAUR
|
2615003WL008960
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008481670
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BAGHAPURANA
|
PB-15-003-021-001/218
(DHILWAN WALA)
|
2615003000NRG24201120230229048
|
20/11/2023
|
DALEEP KAUR
|
2615003WL008960
|
DALEEP KAUR
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481720
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BAGHAPURANA
|
PB-15-003-021-001/222
(DHILWAN WALA)
|
2615003000NRG24201120230229049
|
20/11/2023
|
KINDER KAUR
|
2615003WL008960
|
KINDER KAUR
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
01/01/2024
|
|
9008481717
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BAGHAPURANA
|
PB-15-003-021-001/245
(DHILWAN WALA)
|
2615003000NRG24201120230229050
|
20/11/2023
|
Karmte
|
2615003WL008960
|
Karmte
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481718
|
|
KARMTE
|
HDFC BANK LTD(607152)
|
|
27
|
BAGHAPURANA
|
PB-15-003-021-001/281
(DHILWAN WALA)
|
2615003000NRG24201120230229051
|
20/11/2023
|
Manjit Kaur
|
2615003WL008960
|
Manjit Kaur
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008481681
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BAGHAPURANA
|
PB-15-003-021-001/307
(DHILWAN WALA)
|
2615003000NRG24201120230229053
|
20/11/2023
|
Saravjit Kaur
|
2615003WL008960
|
Saravjit Kaur
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008481682
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BAGHAPURANA
|
PB-15-003-021-001/43
(DHILWAN WALA)
|
2615003000NRG24201120230229062
|
20/11/2023
|
HARBANS KAUR
|
2615003WL008960
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481678
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BAGHAPURANA
|
PB-15-003-021-001/64
(DHILWAN WALA)
|
2615003000NRG24201120230229070
|
20/11/2023
|
NAHAR SINGH
|
2615003WL008960
|
NAHAR SINGH
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481679
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-021-001/71
(DHILWAN WALA)
|
2615003000NRG24201120230229072
|
20/11/2023
|
MANJEET KAUR
|
2615003WL008960
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481672
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BAGHAPURANA
|
PB-15-003-021-001/72
(DHILWAN WALA)
|
2615003000NRG24201120230229073
|
20/11/2023
|
GURMAIL KAUR
|
2615003WL008960
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481676
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BAGHAPURANA
|
PB-15-003-021-001/89
(DHILWAN WALA)
|
2615003000NRG24201120230229074
|
20/11/2023
|
GURCHARN KAUR
|
2615003WL008960
|
GURCHARN KAUR
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481675
|
|
GURCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BAGHAPURANA
|
PB-15-003-021-001/97
(DHILWAN WALA)
|
2615003000NRG24201120230229076
|
20/11/2023
|
MAHINDER KAUR
|
2615003WL008960
|
MAHINDER KAUR
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
01/01/2024
|
|
9008481721
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23585
|
23585
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-021-001/344
(DHILWAN WALA)
|
2615003000NRG24201120230229056
|
20/11/2023
|
melo
|
2615003WL008960
|
melo
|
00349
|
PSIB0021071
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481715
|
|
Gurmail Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-021-001/502
(DHILWAN WALA)
|
2615003000NRG24201120230229066
|
20/11/2023
|
Harbans kaur
|
2615003WL008960
|
Harbans kaur
|
00349
|
PSIB0021440
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008481685
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
37
|
BAGHAPURANA
|
PB-15-003-021-001/328
(DHILWAN WALA)
|
2615003000NRG24201120230229055
|
20/11/2023
|
Kulwinder Kaur
|
2615003WL008960
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008481696
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BAGHAPURANA
|
PB-15-003-021-001/352
(DHILWAN WALA)
|
2615003000NRG24201120230229057
|
20/11/2023
|
Rajwant Kaur
|
2615003WL008960
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008481698
|
|
RAJWANT KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-021-001/397
(DHILWAN WALA)
|
2615003000NRG24201120230229060
|
20/11/2023
|
gurdev kaur
|
2615003WL008960
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481695
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-021-001/426
(DHILWAN WALA)
|
2615003000NRG24201120230229061
|
20/11/2023
|
sony kaur
|
2615003WL008960
|
sony kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008481701
|
|
SONY KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BAGHAPURANA
|
PB-15-003-021-001/436
(DHILWAN WALA)
|
2615003000NRG24201120230229063
|
20/11/2023
|
Jasveer kaur
|
2615003WL008960
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481700
|
|
JASVEER KAUR W/O THAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BAGHAPURANA
|
PB-15-003-021-001/584
(DHILWAN WALA)
|
2615003000NRG24201120230229068
|
20/11/2023
|
Veerpal Kaur
|
2615003WL008960
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
01/01/2024
|
|
9008481699
|
|
VEERPAL KAUR WP MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-021-001/67
(DHILWAN WALA)
|
2615003000NRG24201120230229071
|
20/11/2023
|
SHINDER
|
2615003WL008960
|
SHINDER
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481697
|
|
SINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-021-001/525
(DHILWAN WALA)
|
2615003000NRG24201120230229067
|
20/11/2023
|
kirna kaur
|
2615003WL008960
|
kirna kaur
|
00354
|
PUNB0347000
|
840
|
840
|
Processed
|
01/01/2024
|
|
9008481686
|
|
KIRNA KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
45
|
BAGHAPURANA
|
PB-15-003-003-001/107
(BUDH SINGH WALA)
|
2615003000NRG24201120230229019
|
20/11/2023
|
JASWINDER KAUR
|
2615003WL008959
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008481707
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-003-001/107
(BUDH SINGH WALA)
|
2615003000NRG24201120230229020
|
20/11/2023
|
JASWINDER KAUR
|
2615003WL008959
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008481706
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-003-001/251
(BUDH SINGH WALA)
|
2615003000NRG24201120230229022
|
20/11/2023
|
VIJAY SINGH
|
2615003WL008959
|
VIJAY SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008481710
|
|
BEEJA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-003-001/251
(BUDH SINGH WALA)
|
2615003000NRG24201120230229023
|
20/11/2023
|
VIJAY SINGH
|
2615003WL008959
|
VIJAY SINGH
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008481709
|
|
BEEJA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-003-001/305
(BUDH SINGH WALA)
|
2615003000NRG24201120230229026
|
20/11/2023
|
KULWANT SINGH
|
2615003WL008959
|
KULWANT SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008481712
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-003-001/305
(BUDH SINGH WALA)
|
2615003000NRG24201120230229027
|
20/11/2023
|
KULWANT SINGH
|
2615003WL008959
|
KULWANT SINGH
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008481711
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-003-001/369-A
(BUDH SINGH WALA)
|
2615003000NRG24201120230229028
|
20/11/2023
|
Buta Singh
|
2615003WL008959
|
Buta Singh
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008481705
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BAGHAPURANA
|
PB-15-003-003-001/369-A
(BUDH SINGH WALA)
|
2615003000NRG24201120230229029
|
20/11/2023
|
Buta Singh
|
2615003WL008959
|
Buta Singh
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008481704
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BAGHAPURANA
|
PB-15-003-003-001/378
(BUDH SINGH WALA)
|
2615003000NRG24201120230229030
|
20/11/2023
|
JASPAL SINGH
|
2615003WL008959
|
JASPAL SINGH
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008481708
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-003-001/82
(BUDH SINGH WALA)
|
2615003000NRG24201120230229031
|
20/11/2023
|
DARSHAN SINGH
|
2615003WL008959
|
DARSHAN SINGH
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008481714
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-003-001/82
(BUDH SINGH WALA)
|
2615003000NRG24201120230229032
|
20/11/2023
|
DARSHAN SINGH
|
2615003WL008959
|
DARSHAN SINGH
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008481713
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-021-001/468
(DHILWAN WALA)
|
2615003000NRG24201120230229064
|
20/11/2023
|
gurdiyal singh
|
2615003WL008960
|
gurdiyal singh
|
00415
|
SBIN0050607
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481694
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHAPURANA
|
PB-15-003-021-001/5
(DHILWAN WALA)
|
2615003000NRG24201120230229065
|
20/11/2023
|
Ram Singh
|
2615003WL008960
|
Ram Singh
|
00415
|
SBIN0050607
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008481693
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53997
|
53997
|
|
|
|
|
|
|
|