|
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)
|
2615003000NRG24050120240282590
|
05/01/2024
|
SARBJIT KAUR
|
2615003WL011172
|
SARBJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044196
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-057-001/101
(MAUR NAU ABAD)
|
2615003000NRG24050120240282591
|
05/01/2024
|
RAJU SINGH
|
2615003WL011172
|
RAJU SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044189
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-057-001/106
(MAUR NAU ABAD)
|
2615003000NRG24050120240282592
|
05/01/2024
|
SUKHDEV SINGH
|
2615003WL011172
|
SUKHDEV SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044231
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-057-001/107
(MAUR NAU ABAD)
|
2615003000NRG24050120240282593
|
05/01/2024
|
SUKHJIT KAUR
|
2615003WL011172
|
SUKHJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044201
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-057-001/109
(MAUR NAU ABAD)
|
2615003000NRG24050120240282595
|
05/01/2024
|
JAGTAR SINGH
|
2615003WL011172
|
JAGTAR SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044199
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-057-001/109
(MAUR NAU ABAD)
|
2615003000NRG24050120240282594
|
05/01/2024
|
KAMAL DEEP KAUR
|
2615003WL011172
|
KAMAL DEEP KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044200
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-057-001/110
(MAUR NAU ABAD)
|
2615003000NRG24050120240282596
|
05/01/2024
|
PARMJIT KAUR
|
2615003WL011172
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044203
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-057-001/111
(MAUR NAU ABAD)
|
2615003000NRG24050120240282597
|
05/01/2024
|
GURDEEP SINGH
|
2615003WL011172
|
GURDEEP SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044191
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-057-001/122
(MAUR NAU ABAD)
|
2615003000NRG24050120240282598
|
05/01/2024
|
GURMAIL SINGH
|
2615003WL011172
|
GURMAIL SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044209
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-057-001/14
(MAUR NAU ABAD)
|
2615003000NRG24050120240282599
|
05/01/2024
|
Major singh
|
2615003WL011172
|
Major singh
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044185
|
|
MAJOR SINGH SO BAKHSHI SINGH
|
CANARA BANK(508532)
|
|
11
|
BAGHAPURANA
|
PB-15-003-057-001/146
(MAUR NAU ABAD)
|
2615003000NRG24050120240282600
|
05/01/2024
|
SUKHDEEP KAUR
|
2615003WL011172
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044187
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-057-001/15
(MAUR NAU ABAD)
|
2615003000NRG24050120240282601
|
05/01/2024
|
Chamkaur Singh
|
2615003WL011172
|
Chamkaur Singh
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044228
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGHAPURANA
|
PB-15-003-057-001/152
(MAUR NAU ABAD)
|
2615003000NRG24050120240282602
|
05/01/2024
|
SARABJIT KAUR
|
2615003WL011172
|
SARABJIT KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044205
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-057-001/154
(MAUR NAU ABAD)
|
2615003000NRG24050120240282603
|
05/01/2024
|
RANI KAUR
|
2615003WL011172
|
RANI KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044204
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-057-001/155
(MAUR NAU ABAD)
|
2615003000NRG24050120240282604
|
05/01/2024
|
harbans kaur
|
2615003WL011172
|
harbans kaur
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382044225
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-057-001/159
(MAUR NAU ABAD)
|
2615003000NRG24050120240282606
|
05/01/2024
|
NASIB KAUR
|
2615003WL011172
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044202
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-057-001/162
(MAUR NAU ABAD)
|
2615003000NRG24050120240282607
|
05/01/2024
|
HARBANS KAUR
|
2615003WL011172
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044195
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-057-001/166
(MAUR NAU ABAD)
|
2615003000NRG24050120240282608
|
05/01/2024
|
RAMANDEEP KAUR
|
2615003WL011172
|
RAMANDEEP KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044194
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-057-001/169
(MAUR NAU ABAD)
|
2615003000NRG24050120240282609
|
05/01/2024
|
SURJIT KAUR
|
2615003WL011172
|
SURJIT KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044197
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-057-001/188
(MAUR NAU ABAD)
|
2615003000NRG24050120240282611
|
05/01/2024
|
KARMJIT KAUR
|
2615003WL011172
|
KARMJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044192
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-057-001/198
(MAUR NAU ABAD)
|
2615003000NRG24050120240282612
|
05/01/2024
|
BALVEER SINGH
|
2615003WL011172
|
BALVEER SINGH
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382044227
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-057-001/203
(MAUR NAU ABAD)
|
2615003000NRG24050120240282613
|
05/01/2024
|
SHINDO KAUR
|
2615003WL011172
|
SHINDO KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382044226
|
|
MRS SHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-057-001/249
(MAUR NAU ABAD)
|
2615003000NRG24050120240282619
|
05/01/2024
|
Beant Kaur
|
2615003WL011172
|
Beant Kaur
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382044182
|
|
BEANT KAUR D/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHAPURANA
|
PB-15-003-057-001/250
(MAUR NAU ABAD)
|
2615003000NRG24050120240282620
|
05/01/2024
|
Dilpreet Kaur
|
2615003WL011172
|
Dilpreet Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382044183
|
|
DILPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-057-001/251
(MAUR NAU ABAD)
|
2615003000NRG24050120240282621
|
05/01/2024
|
Rajpal Kaur
|
2615003WL011172
|
Rajpal Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044186
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-057-001/42
(MAUR NAU ABAD)
|
2615003000NRG24050120240282624
|
05/01/2024
|
Jasvir Kaur
|
2615003WL011172
|
Jasvir Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044208
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-057-001/43
(MAUR NAU ABAD)
|
2615003000NRG24050120240282625
|
05/01/2024
|
Jaswinder Kaur
|
2615003WL011172
|
Jaswinder Kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044229
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-057-001/44
(MAUR NAU ABAD)
|
2615003000NRG24050120240282626
|
05/01/2024
|
Manjit Kaur
|
2615003WL011172
|
Manjit Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382044211
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-057-001/47
(MAUR NAU ABAD)
|
2615003000NRG24050120240282627
|
05/01/2024
|
SUKHDEV SINGH
|
2615003WL011172
|
SUKHDEV SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044230
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-057-001/54
(MAUR NAU ABAD)
|
2615003000NRG24050120240282628
|
05/01/2024
|
DEV SINGH
|
2615003WL011172
|
DEV SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044212
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-057-001/57
(MAUR NAU ABAD)
|
2615003000NRG24050120240282629
|
05/01/2024
|
NASIB KAUR
|
2615003WL011172
|
NASIB KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044206
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-057-001/73
(MAUR NAU ABAD)
|
2615003000NRG24050120240282630
|
05/01/2024
|
JASVEER KAUR
|
2615003WL011172
|
JASVEER KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044198
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-057-001/88
(MAUR NAU ABAD)
|
2615003000NRG24050120240282633
|
05/01/2024
|
JASVEER KAUR
|
2615003WL011172
|
JASVEER KAUR
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044188
|
|
MISS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-057-001/91
(MAUR NAU ABAD)
|
2615003000NRG24050120240282635
|
05/01/2024
|
BINDER KAUR
|
2615003WL011172
|
BINDER KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044210
|
|
Binder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BAGHAPURANA
|
PB-15-003-057-001/92
(MAUR NAU ABAD)
|
2615003000NRG24050120240282636
|
05/01/2024
|
HARPAL kaur
|
2615003WL011172
|
HARPAL kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382044207
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHAPURANA
|
PB-15-003-057-001/93
(MAUR NAU ABAD)
|
2615003000NRG24050120240282637
|
05/01/2024
|
Arshdeep Kaur
|
2615003WL011172
|
Arshdeep Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044190
|
|
ARSHDEEP KAUR
|
CANARA BANK(508532)
|
|
37
|
BAGHAPURANA
|
PB-15-003-057-001/98
(MAUR NAU ABAD)
|
2615003000NRG24050120240282638
|
05/01/2024
|
KULDEEP KAUR
|
2615003WL011172
|
KULDEEP KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044193
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-001-001/44
(GHOLIAN KHURD)
|
2615003000NRG24050120240282520
|
05/01/2024
|
Avtar Singh
|
2615003WL011156
|
Avtar Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044213
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-057-001/207
(MAUR NAU ABAD)
|
2615003000NRG24050120240282615
|
05/01/2024
|
Gurjant singh
|
2615003WL011172
|
Gurjant singh
|
00114
|
UTIB0SMCB01
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382044232
|
|
GURJANT SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-057-001/207
(MAUR NAU ABAD)
|
2615003000NRG24050120240282616
|
05/01/2024
|
Paramjit Kaur
|
2615003WL011172
|
Paramjit Kaur
|
00152
|
HDFC0001422
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382044224
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-026-001/148
(HARIWALA)
|
2615003000NRG24050120240282477
|
05/01/2024
|
AMRITPAL SINGH
|
2615003WL011144
|
AMRITPAL SINGH
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382044178
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-026-001/221
(HARIWALA)
|
2615003000NRG24050120240282478
|
05/01/2024
|
SUKHCHAIN SINGH
|
2615003WL011144
|
SUKHCHAIN SINGH
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044179
|
|
SUKHCHAIN SINGH AJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-026-001/27
(HARIWALA)
|
2615003000NRG24050120240282479
|
05/01/2024
|
SHINDER SINGH
|
2615003WL011144
|
SHINDER SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382044177
|
|
CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-026-001/45
(HARIWALA)
|
2615003000NRG24050120240282482
|
05/01/2024
|
ATTMA SINGH
|
2615003WL011144
|
ATTMA SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044234
|
|
ATTMA SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-026-001/46
(HARIWALA)
|
2615003000NRG24050120240282483
|
05/01/2024
|
SOOBA SINGH
|
2615003WL011144
|
SOOBA SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044233
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-026-001/58
(HARIWALA)
|
2615003000NRG24050120240282484
|
05/01/2024
|
SADH SINGH
|
2615003WL011144
|
SADH SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382044235
|
|
SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-026-001/297
(HARIWALA)
|
2615003000NRG24050120240282480
|
05/01/2024
|
Harpal Singh
|
2615003WL011144
|
Harpal Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382044180
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-026-001/304
(HARIWALA)
|
2615003000NRG24050120240282481
|
05/01/2024
|
Jasmeet Kaur
|
2615003WL011144
|
Jasmeet Kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382044181
|
|
JASMEET KAUR WO HARMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-057-001/157
(MAUR NAU ABAD)
|
2615003000NRG24050120240282605
|
05/01/2024
|
SHAMSER SINGH
|
2615003WL011172
|
SHAMSER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044221
|
|
Shamsher Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAGHAPURANA
|
PB-15-003-057-001/80
(MAUR NAU ABAD)
|
2615003000NRG24050120240282631
|
05/01/2024
|
SUKHPREET KAUR
|
2615003WL011172
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382044220
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-057-001/176
(MAUR NAU ABAD)
|
2615003000NRG24050120240282610
|
05/01/2024
|
MANDEEP KAUR
|
2615003WL011172
|
MANDEEP KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044214
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-001-001/40
(GHOLIAN KHURD)
|
2615003000NRG24050120240282519
|
05/01/2024
|
Arshdeep Singh
|
2615003WL011156
|
Arshdeep Singh
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044215
|
|
Mr. ARSHDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAGHAPURANA
|
PB-15-003-057-001/206
(MAUR NAU ABAD)
|
2615003000NRG24050120240282614
|
05/01/2024
|
JOGINDER SINGH
|
2615003WL011172
|
JOGINDER SINGH
|
00415
|
SBIN0050607
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044222
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-057-001/209
(MAUR NAU ABAD)
|
2615003000NRG24050120240282617
|
05/01/2024
|
Anju
|
2615003WL011172
|
Anju
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044223
|
|
ANJU
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-057-001/234
(MAUR NAU ABAD)
|
2615003000NRG24050120240282618
|
05/01/2024
|
Balwinder singh
|
2615003WL011172
|
Balwinder singh
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382044217
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-057-001/33
(MAUR NAU ABAD)
|
2615003000NRG24050120240282622
|
05/01/2024
|
Surjit Kaur
|
2615003WL011172
|
Surjit Kaur
|
00415
|
SBIN0050607
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382044219
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-057-001/36
(MAUR NAU ABAD)
|
2615003000NRG24050120240282623
|
05/01/2024
|
Manjit Kaur
|
2615003WL011172
|
Manjit Kaur
|
00415
|
SBIN0050607
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382044216
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-057-001/82
(MAUR NAU ABAD)
|
2615003000NRG24050120240282632
|
05/01/2024
|
NAIB SINGH
|
2615003WL011172
|
NAIB SINGH
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044184
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-057-001/89
(MAUR NAU ABAD)
|
2615003000NRG24050120240282634
|
05/01/2024
|
SUKHPAL KAUR
|
2615003WL011172
|
SUKHPAL KAUR
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382044218
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79386
|
79386
|
|
|
|
|
|
|
|