|
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-15-003-057-001/101
(MAUR NAU ABAD)
|
2615003000NRG24190120240289443
|
19/01/2024
|
RAJU SINGH
|
2615003WL011665
|
RAJU SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783266
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-057-001/109
(MAUR NAU ABAD)
|
2615003000NRG24190120240289445
|
19/01/2024
|
JAGTAR SINGH
|
2615003WL011665
|
JAGTAR SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783263
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-057-001/109
(MAUR NAU ABAD)
|
2615003000NRG24190120240289444
|
19/01/2024
|
KAMAL DEEP KAUR
|
2615003WL011665
|
KAMAL DEEP KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783234
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-057-001/111
(MAUR NAU ABAD)
|
2615003000NRG24190120240289447
|
19/01/2024
|
ANGREJ KAUR
|
2615003WL011665
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783224
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-057-001/111
(MAUR NAU ABAD)
|
2615003000NRG24190120240289446
|
19/01/2024
|
GURDEEP SINGH
|
2615003WL011665
|
GURDEEP SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783222
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-057-001/12
(MAUR NAU ABAD)
|
2615003000NRG24190120240289450
|
19/01/2024
|
Resham Singh
|
2615003WL011665
|
Resham Singh
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342783228
|
|
MR REAHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-057-001/12
(MAUR NAU ABAD)
|
2615003000NRG24190120240289449
|
19/01/2024
|
Resham Singh
|
2615003WL011665
|
Resham Singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783227
|
|
MR REAHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-057-001/120
(MAUR NAU ABAD)
|
2615003000NRG24190120240289451
|
19/01/2024
|
SUKHDEEP KAUR
|
2615003WL011665
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783232
|
|
MR SUKHDEP KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-057-001/122
(MAUR NAU ABAD)
|
2615003000NRG24190120240289452
|
19/01/2024
|
GURMAIL SINGH
|
2615003WL011665
|
GURMAIL SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783243
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-057-001/14
(MAUR NAU ABAD)
|
2615003000NRG24190120240289453
|
19/01/2024
|
Kiranpreet Kaur
|
2615003WL011665
|
Kiranpreet Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783220
|
|
KIRANPREET KAUR
|
CANARA BANK(508532)
|
|
11
|
BAGHAPURANA
|
PB-15-003-057-001/143
(MAUR NAU ABAD)
|
2615003000NRG24190120240289454
|
19/01/2024
|
MANJIT KAUR
|
2615003WL011665
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783235
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-057-001/146
(MAUR NAU ABAD)
|
2615003000NRG24190120240289455
|
19/01/2024
|
SUKHDEEP KAUR
|
2615003WL011665
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783215
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-057-001/152
(MAUR NAU ABAD)
|
2615003000NRG24190120240289457
|
19/01/2024
|
SARABJIT KAUR
|
2615003WL011665
|
SARABJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783260
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-057-001/152
(MAUR NAU ABAD)
|
2615003000NRG24190120240289456
|
19/01/2024
|
SARABJIT KAUR
|
2615003WL011665
|
SARABJIT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342783241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-057-001/154
(MAUR NAU ABAD)
|
2615003000NRG24190120240289458
|
19/01/2024
|
RANI KAUR
|
2615003WL011665
|
RANI KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783262
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-057-001/156
(MAUR NAU ABAD)
|
2615003000NRG24190120240289460
|
19/01/2024
|
HARBANS KAUR
|
2615003WL011665
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783239
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHAPURANA
|
PB-15-003-057-001/156
(MAUR NAU ABAD)
|
2615003000NRG24190120240289459
|
19/01/2024
|
HARBANS KAUR
|
2615003WL011665
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783238
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-057-001/159
(MAUR NAU ABAD)
|
2615003000NRG24190120240289461
|
19/01/2024
|
NASIB KAUR
|
2615003WL011665
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783236
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-057-001/162
(MAUR NAU ABAD)
|
2615003000NRG24190120240289462
|
19/01/2024
|
HARBANS KAUR
|
2615003WL011665
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783230
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-057-001/166
(MAUR NAU ABAD)
|
2615003000NRG24190120240289463
|
19/01/2024
|
RAMANDEEP KAUR
|
2615003WL011665
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783229
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-057-001/167
(MAUR NAU ABAD)
|
2615003000NRG24190120240289464
|
19/01/2024
|
JAGSIR SINGH
|
2615003WL011665
|
JAGSIR SINGH
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783214
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-057-001/180
(MAUR NAU ABAD)
|
2615003000NRG24190120240289466
|
19/01/2024
|
BHINDER KAUR
|
2615003WL011665
|
BHINDER KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783226
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-057-001/198
(MAUR NAU ABAD)
|
2615003000NRG24190120240289467
|
19/01/2024
|
BALVEER SINGH
|
2615003WL011665
|
BALVEER SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783264
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-057-001/208
(MAUR NAU ABAD)
|
2615003000NRG24190120240289470
|
19/01/2024
|
Sarabjeet Kaur
|
2615003WL011665
|
Sarabjeet Kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783265
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHAPURANA
|
PB-15-003-057-001/21
(MAUR NAU ABAD)
|
2615003000NRG24190120240289472
|
19/01/2024
|
Kaka Singh
|
2615003WL011665
|
Kaka Singh
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783217
|
|
KAKA SINGH
|
CANARA BANK(508532)
|
|
26
|
BAGHAPURANA
|
PB-15-003-057-001/211
(MAUR NAU ABAD)
|
2615003000NRG24190120240289474
|
19/01/2024
|
Ramandeep Kaur
|
2615003WL011665
|
Ramandeep Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783247
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BAGHAPURANA
|
PB-15-003-057-001/211
(MAUR NAU ABAD)
|
2615003000NRG24190120240289473
|
19/01/2024
|
Ramandeep Kaur
|
2615003WL011665
|
Ramandeep Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783246
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BAGHAPURANA
|
PB-15-003-057-001/215
(MAUR NAU ABAD)
|
2615003000NRG24190120240289475
|
19/01/2024
|
Pawandeep Kaur
|
2615003WL011665
|
Pawandeep Kaur
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342783221
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-057-001/224
(MAUR NAU ABAD)
|
2615003000NRG24190120240289477
|
19/01/2024
|
Babu ram singh
|
2615003WL011665
|
Babu ram singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783212
|
|
MR BABU RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-057-001/224
(MAUR NAU ABAD)
|
2615003000NRG24190120240289476
|
19/01/2024
|
Babu ram singh
|
2615003WL011665
|
Babu ram singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783211
|
|
MR BABU RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-057-001/251
(MAUR NAU ABAD)
|
2615003000NRG24190120240289481
|
19/01/2024
|
Rajpal Kaur
|
2615003WL011665
|
Rajpal Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783267
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-057-001/251
(MAUR NAU ABAD)
|
2615003000NRG24190120240289480
|
19/01/2024
|
Tarsem singh
|
2615003WL011665
|
Tarsem singh
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783268
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-057-001/29
(MAUR NAU ABAD)
|
2615003000NRG24190120240289482
|
19/01/2024
|
Parmjit Kaur
|
2615003WL011665
|
Parmjit Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783219
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-057-001/34
(MAUR NAU ABAD)
|
2615003000NRG24190120240289484
|
19/01/2024
|
Sukhjit Kaur
|
2615003WL011665
|
Sukhjit Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783218
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAGHAPURANA
|
PB-15-003-057-001/43
(MAUR NAU ABAD)
|
2615003000NRG24190120240289485
|
19/01/2024
|
Jaswinder Kaur
|
2615003WL011665
|
Jaswinder Kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783223
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-057-001/54
(MAUR NAU ABAD)
|
2615003000NRG24190120240289486
|
19/01/2024
|
DEV SINGH
|
2615003WL011665
|
DEV SINGH
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783245
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-057-001/57
(MAUR NAU ABAD)
|
2615003000NRG24190120240289487
|
19/01/2024
|
NASIB KAUR
|
2615003WL011665
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783240
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-057-001/72
(MAUR NAU ABAD)
|
2615003000NRG24190120240289488
|
19/01/2024
|
RANJIT KAUR
|
2615003WL011665
|
RANJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783231
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-057-001/73
(MAUR NAU ABAD)
|
2615003000NRG24190120240289489
|
19/01/2024
|
JASVEER KAUR
|
2615003WL011665
|
JASVEER KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783233
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-057-001/79
(MAUR NAU ABAD)
|
2615003000NRG24190120240289490
|
19/01/2024
|
MANDEEP KAUR
|
2615003WL011665
|
MANDEEP KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783261
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-057-001/83
(MAUR NAU ABAD)
|
2615003000NRG24190120240289493
|
19/01/2024
|
VEERPAL KAUR
|
2615003WL011665
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783237
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-057-001/88
(MAUR NAU ABAD)
|
2615003000NRG24190120240289494
|
19/01/2024
|
JASVEER KAUR
|
2615003WL011665
|
JASVEER KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783216
|
|
MISS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHAPURANA
|
PB-15-003-057-001/91
(MAUR NAU ABAD)
|
2615003000NRG24190120240289498
|
19/01/2024
|
BINDER KAUR
|
2615003WL011665
|
BINDER KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783244
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAGHAPURANA
|
PB-15-003-057-001/92
(MAUR NAU ABAD)
|
2615003000NRG24190120240289499
|
19/01/2024
|
HARPAL kaur
|
2615003WL011665
|
HARPAL kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783259
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHAPURANA
|
PB-15-003-057-001/93
(MAUR NAU ABAD)
|
2615003000NRG24190120240289500
|
19/01/2024
|
JASWINDER KAUR
|
2615003WL011665
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783225
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAGHAPURANA
|
PB-15-003-057-001/95
(MAUR NAU ABAD)
|
2615003000NRG24190120240289501
|
19/01/2024
|
RAMANDEEP KAUR
|
2615003WL011665
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783242
|
|
RAMANDEEP KAUR W O BALRAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-057-001/207
(MAUR NAU ABAD)
|
2615003000NRG24190120240289468
|
19/01/2024
|
Gurjant singh
|
2615003WL011665
|
Gurjant singh
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783269
|
|
GURJANT SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-057-001/207
(MAUR NAU ABAD)
|
2615003000NRG24190120240289469
|
19/01/2024
|
Paramjit Kaur
|
2615003WL011665
|
Paramjit Kaur
|
00152
|
HDFC0001422
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342783248
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-057-001/12
(MAUR NAU ABAD)
|
2615003000NRG24190120240289448
|
19/01/2024
|
Kuldip Kaur
|
2615003WL011665
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342783255
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-057-001/169
(MAUR NAU ABAD)
|
2615003000NRG24190120240289465
|
19/01/2024
|
Kulwant Kaur
|
2615003WL011665
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342783253
|
|
MRS KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHAPURANA
|
PB-15-003-057-001/80
(MAUR NAU ABAD)
|
2615003000NRG24190120240289491
|
19/01/2024
|
SUKHPREET KAUR
|
2615003WL011665
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783254
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-057-001/90
(MAUR NAU ABAD)
|
2615003000NRG24190120240289497
|
19/01/2024
|
Malkeet Singh
|
2615003WL011665
|
Malkeet Singh
|
00354
|
PUNB0781900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342783252
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHAPURANA
|
PB-15-003-057-001/90
(MAUR NAU ABAD)
|
2615003000NRG24190120240289496
|
19/01/2024
|
Malkeet Singh
|
2615003WL011665
|
Malkeet Singh
|
00354
|
PUNB0781900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342783251
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-057-001/209
(MAUR NAU ABAD)
|
2615003000NRG24190120240289471
|
19/01/2024
|
Anju
|
2615003WL011665
|
Anju
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783256
|
|
ANJU
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-057-001/241
(MAUR NAU ABAD)
|
2615003000NRG24190120240289479
|
19/01/2024
|
DARSHAN SINGH
|
2615003WL011665
|
DARSHAN SINGH
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783257
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAGHAPURANA
|
PB-15-003-057-001/241
(MAUR NAU ABAD)
|
2615003000NRG24190120240289478
|
19/01/2024
|
DARSHAN SINGH
|
2615003WL011665
|
DARSHAN SINGH
|
00415
|
SBIN0050607
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342783258
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAGHAPURANA
|
PB-15-003-057-001/33
(MAUR NAU ABAD)
|
2615003000NRG24190120240289483
|
19/01/2024
|
Surjit Kaur
|
2615003WL011665
|
Surjit Kaur
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783250
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-057-001/82
(MAUR NAU ABAD)
|
2615003000NRG24190120240289492
|
19/01/2024
|
NAIB SINGH
|
2615003WL011665
|
NAIB SINGH
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783213
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-057-001/89
(MAUR NAU ABAD)
|
2615003000NRG24190120240289495
|
19/01/2024
|
SUKHPAL KAUR
|
2615003WL011665
|
SUKHPAL KAUR
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342783249
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85749
|
85749
|
|
|
|
|
|
|
|