|
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-15-003-034-001/160
(KALEKE)
|
2615003000NRG24150620230085311
|
15/06/2023
|
MANPREET KAUR
|
2615003WL002610
|
MANPREET KAUR
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925969
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-034-001/196
(KALEKE)
|
2615003000NRG24150620230085322
|
15/06/2023
|
MANJIT KAUR
|
2615003WL002610
|
MANJIT KAUR
|
00089
|
CBIN0280334
|
303
|
303
|
Processed
|
20/06/2023
|
|
2663925959
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-034-001/228
(KALEKE)
|
2615003000NRG24150620230085332
|
15/06/2023
|
RAJINDER KAUR
|
2615003WL002610
|
RAJINDER KAUR
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663925920
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAGHAPURANA
|
PB-15-003-034-001/283
(KALEKE)
|
2615003000NRG24150620230085341
|
15/06/2023
|
SURJIT KAUR
|
2615003WL002610
|
SURJIT KAUR
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925967
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAGHAPURANA
|
PB-15-003-034-001/29
(KALEKE)
|
2615003000NRG24150620230085344
|
15/06/2023
|
MUKHTIAR
|
2615003WL002610
|
MUKHTIAR
|
00089
|
CBIN0280334
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2663925902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-034-001/62
(KALEKE)
|
2615003000NRG24150620230085411
|
15/06/2023
|
kuljeet kaur
|
2615003WL002610
|
kuljeet kaur
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663925893
|
|
Mrs. KULJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAGHAPURANA
|
PB-15-003-034-001/99
(KALEKE)
|
2615003000NRG24150620230085422
|
15/06/2023
|
DARSHAN SINGH
|
2615003WL002610
|
DARSHAN SINGH
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663925871
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-034-001/212
(KALEKE)
|
2615003000NRG24150620230085326
|
15/06/2023
|
MALKIAT KAUR
|
2615003WL002610
|
MALKIAT KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2663925953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-034-001/285
(KALEKE)
|
2615003000NRG24150620230085342
|
15/06/2023
|
KARMJEET
|
2615003WL002610
|
KARMJEET
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
20/06/2023
|
|
2663925948
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG24150620230085300
|
15/06/2023
|
JASMAIL SINGH
|
2615003WL002610
|
JASMAIL SINGH
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925941
|
|
Mr. JASMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG24150620230085299
|
15/06/2023
|
NASIB KAUR
|
2615003WL002610
|
NASIB KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925890
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAGHAPURANA
|
PB-15-003-034-001/109
(KALEKE)
|
2615003000NRG24150620230085301
|
15/06/2023
|
PARMJEET KAUR
|
2615003WL002610
|
PARMJEET KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925904
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAGHAPURANA
|
PB-15-003-034-001/111
(KALEKE)
|
2615003000NRG24150620230085302
|
15/06/2023
|
MANPREET KAUR
|
2615003WL002610
|
MANPREET KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925872
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-034-001/118
(KALEKE)
|
2615003000NRG24150620230085304
|
15/06/2023
|
TEJ KAUR
|
2615003WL002610
|
TEJ KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925870
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-034-001/120
(KALEKE)
|
2615003000NRG24150620230085305
|
15/06/2023
|
jaswinder kaur
|
2615003WL002610
|
jaswinder kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925927
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-034-001/137
(KALEKE)
|
2615003000NRG24150620230085306
|
15/06/2023
|
gurdev singh
|
2615003WL002610
|
gurdev singh
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925925
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-034-001/140
(KALEKE)
|
2615003000NRG24150620230085307
|
15/06/2023
|
SHINDO
|
2615003WL002610
|
SHINDO
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663925929
|
|
CHHINDER KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-034-001/150
(KALEKE)
|
2615003000NRG24150620230085308
|
15/06/2023
|
PARMJIT KAUR
|
2615003WL002610
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925965
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-034-001/153
(KALEKE)
|
2615003000NRG24150620230085309
|
15/06/2023
|
JASWINDER KAUR
|
2615003WL002610
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925956
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-034-001/165
(KALEKE)
|
2615003000NRG24150620230085313
|
15/06/2023
|
gurmeet kaur
|
2615003WL002610
|
gurmeet kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925947
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-034-001/166
(KALEKE)
|
2615003000NRG24150620230085314
|
15/06/2023
|
amandeep kaur
|
2615003WL002610
|
amandeep kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925964
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-034-001/174
(KALEKE)
|
2615003000NRG24150620230085315
|
15/06/2023
|
BHOLI
|
2615003WL002610
|
BHOLI
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925942
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-034-001/177
(KALEKE)
|
2615003000NRG24150620230085316
|
15/06/2023
|
manjit kaur
|
2615003WL002610
|
manjit kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663925950
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-034-001/183
(KALEKE)
|
2615003000NRG24150620230085317
|
15/06/2023
|
SWARNJEET KAUR
|
2615003WL002610
|
SWARNJEET KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925880
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-034-001/185
(KALEKE)
|
2615003000NRG24150620230085318
|
15/06/2023
|
AMANDEEP KAUR
|
2615003WL002610
|
AMANDEEP KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925923
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-034-001/187
(KALEKE)
|
2615003000NRG24150620230085319
|
15/06/2023
|
sukhdev kaur
|
2615003WL002610
|
sukhdev kaur
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925876
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-034-001/195
(KALEKE)
|
2615003000NRG24150620230085321
|
15/06/2023
|
CHARNJIT KAUR
|
2615003WL002610
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925963
|
|
CHARANJEET KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-034-001/206
(KALEKE)
|
2615003000NRG24150620230085323
|
15/06/2023
|
KHUSHPREET KAUR
|
2615003WL002610
|
KHUSHPREET KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925887
|
|
Mrs. KHUSHPREET KAUR W/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAGHAPURANA
|
PB-15-003-034-001/207
(KALEKE)
|
2615003000NRG24150620230085324
|
15/06/2023
|
KARMJIT KAUR
|
2615003WL002610
|
KARMJIT KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925966
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG24150620230085325
|
15/06/2023
|
JASVEER SINGH
|
2615003WL002610
|
JASVEER SINGH
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925944
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAGHAPURANA
|
PB-15-003-034-001/217
(KALEKE)
|
2615003000NRG24150620230085327
|
15/06/2023
|
jaswinder kaur
|
2615003WL002610
|
jaswinder kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663925919
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-034-001/219
(KALEKE)
|
2615003000NRG24150620230085328
|
15/06/2023
|
GORA SINGH
|
2615003WL002610
|
GORA SINGH
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925928
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAGHAPURANA
|
PB-15-003-034-001/225
(KALEKE)
|
2615003000NRG24150620230085330
|
15/06/2023
|
gurmail kaur
|
2615003WL002610
|
gurmail kaur
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925878
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG24150620230085334
|
15/06/2023
|
AMARJIT SINGH
|
2615003WL002610
|
AMARJIT SINGH
|
00089
|
CBIN0285057
|
303
|
303
|
Processed
|
20/06/2023
|
|
2663925883
|
|
AMARJIT SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG24150620230085333
|
15/06/2023
|
HARPAL KAUR
|
2615003WL002610
|
HARPAL KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663925961
|
|
Ms. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAGHAPURANA
|
PB-15-003-034-001/234
(KALEKE)
|
2615003000NRG24150620230085336
|
15/06/2023
|
jasveer kaur
|
2615003WL002610
|
jasveer kaur
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925884
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAGHAPURANA
|
PB-15-003-034-001/255
(KALEKE)
|
2615003000NRG24150620230085338
|
15/06/2023
|
shinder kaur
|
2615003WL002610
|
shinder kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925875
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-034-001/267
(KALEKE)
|
2615003000NRG24150620230085339
|
15/06/2023
|
MANJINDER KAUR
|
2615003WL002610
|
MANJINDER KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925917
|
|
Ms. MANJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAGHAPURANA
|
PB-15-003-034-001/288
(KALEKE)
|
2615003000NRG24150620230085343
|
15/06/2023
|
rani kaur
|
2615003WL002610
|
rani kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925918
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-034-001/292
(KALEKE)
|
2615003000NRG24150620230085345
|
15/06/2023
|
GURDAV KAUR
|
2615003WL002610
|
GURDAV KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925906
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAGHAPURANA
|
PB-15-003-034-001/294
(KALEKE)
|
2615003000NRG24150620230085346
|
15/06/2023
|
rajwinder kaur
|
2615003WL002610
|
rajwinder kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925926
|
|
RAJWINDER KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG24150620230085347
|
15/06/2023
|
CHARANJIT KAUR
|
2615003WL002610
|
CHARANJIT KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663925931
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-034-001/30
(KALEKE)
|
2615003000NRG24150620230085348
|
15/06/2023
|
RAJ PAL KAUR
|
2615003WL002610
|
RAJ PAL KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663925914
|
|
Mrs. RAJPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAGHAPURANA
|
PB-15-003-034-001/304
(KALEKE)
|
2615003000NRG24150620230085349
|
15/06/2023
|
AMANDEEP KAUR
|
2615003WL002610
|
AMANDEEP KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925960
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-034-001/305
(KALEKE)
|
2615003000NRG24150620230085350
|
15/06/2023
|
KULWINDER KAUR
|
2615003WL002610
|
KULWINDER KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925949
|
|
KUWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-034-001/307
(KALEKE)
|
2615003000NRG24150620230085351
|
15/06/2023
|
HARJINDER KAUR
|
2615003WL002610
|
HARJINDER KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925943
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAGHAPURANA
|
PB-15-003-034-001/308
(KALEKE)
|
2615003000NRG24150620230085352
|
15/06/2023
|
PARMJIT KAUR
|
2615003WL002610
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925930
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-034-001/314
(KALEKE)
|
2615003000NRG24150620230085354
|
15/06/2023
|
ROSHI KAUR
|
2615003WL002610
|
ROSHI KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925874
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-034-001/316
(KALEKE)
|
2615003000NRG24150620230085355
|
15/06/2023
|
SUKHWINDER KAUR
|
2615003WL002610
|
SUKHWINDER KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925873
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAGHAPURANA
|
PB-15-003-034-001/320
(KALEKE)
|
2615003000NRG24150620230085356
|
15/06/2023
|
JASVIR KAUR
|
2615003WL002610
|
JASVIR KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925954
|
|
Mr. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAGHAPURANA
|
PB-15-003-034-001/326
(KALEKE)
|
2615003000NRG24150620230085357
|
15/06/2023
|
Beant kaur
|
2615003WL002610
|
Beant kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925945
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAGHAPURANA
|
PB-15-003-034-001/338
(KALEKE)
|
2615003000NRG24150620230085360
|
15/06/2023
|
Parmjeet kaur
|
2615003WL002610
|
Parmjeet kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925905
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAGHAPURANA
|
PB-15-003-034-001/340
(KALEKE)
|
2615003000NRG24150620230085363
|
15/06/2023
|
Soma Kaur
|
2615003WL002610
|
Soma Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925885
|
|
Mrs. SOMA KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAGHAPURANA
|
PB-15-003-034-001/344
(KALEKE)
|
2615003000NRG24150620230085364
|
15/06/2023
|
Gurbhinder kaur
|
2615003WL002610
|
Gurbhinder kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925899
|
|
Mr. GURBHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAGHAPURANA
|
PB-15-003-034-001/345
(KALEKE)
|
2615003000NRG24150620230085365
|
15/06/2023
|
manjit kaur
|
2615003WL002610
|
manjit kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925921
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-034-001/347
(KALEKE)
|
2615003000NRG24150620230085366
|
15/06/2023
|
mandeep kaur
|
2615003WL002610
|
mandeep kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925900
|
|
MANDIP KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
57
|
BAGHAPURANA
|
PB-15-003-034-001/352
(KALEKE)
|
2615003000NRG24150620230085368
|
15/06/2023
|
Mandeep kaur
|
2615003WL002610
|
Mandeep kaur
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925886
|
|
Mrs. MANDEEP KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAGHAPURANA
|
PB-15-003-034-001/359
(KALEKE)
|
2615003000NRG24150620230085370
|
15/06/2023
|
Kiran
|
2615003WL002610
|
Kiran
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663925939
|
|
Mrs. KIRANA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAGHAPURANA
|
PB-15-003-034-001/360
(KALEKE)
|
2615003000NRG24150620230085371
|
15/06/2023
|
Malkit kaur
|
2615003WL002610
|
Malkit kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925958
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHAPURANA
|
PB-15-003-034-001/366
(KALEKE)
|
2615003000NRG24150620230085372
|
15/06/2023
|
Lovedeep kaur
|
2615003WL002610
|
Lovedeep kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663925911
|
|
Mrs. LOVEDEP KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAGHAPURANA
|
PB-15-003-034-001/378
(KALEKE)
|
2615003000NRG24150620230085373
|
15/06/2023
|
Amandeep kaur
|
2615003WL002610
|
Amandeep kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663925909
|
|
Ms. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAGHAPURANA
|
PB-15-003-034-001/379
(KALEKE)
|
2615003000NRG24150620230085374
|
15/06/2023
|
Baljit Kaur
|
2615003WL002610
|
Baljit Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925952
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-034-001/384
(KALEKE)
|
2615003000NRG24150620230085375
|
15/06/2023
|
Kuhshpreet kaur
|
2615003WL002610
|
Kuhshpreet kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925908
|
|
Mrs. KHUSHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAGHAPURANA
|
PB-15-003-034-001/386
(KALEKE)
|
2615003000NRG24150620230085376
|
15/06/2023
|
Baljeet kaur
|
2615003WL002610
|
Baljeet kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925892
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAGHAPURANA
|
PB-15-003-034-001/389
(KALEKE)
|
2615003000NRG24150620230085377
|
15/06/2023
|
Shinderpal kaur
|
2615003WL002610
|
Shinderpal kaur
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925907
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
66
|
BAGHAPURANA
|
PB-15-003-034-001/392
(KALEKE)
|
2615003000NRG24150620230085379
|
15/06/2023
|
Amarjit Kaur
|
2615003WL002610
|
Amarjit Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925940
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAGHAPURANA
|
PB-15-003-034-001/393
(KALEKE)
|
2615003000NRG24150620230085380
|
15/06/2023
|
Sarbjit Kaur
|
2615003WL002610
|
Sarbjit Kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925935
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAGHAPURANA
|
PB-15-003-034-001/400
(KALEKE)
|
2615003000NRG24150620230085383
|
15/06/2023
|
Piaro
|
2615003WL002610
|
Piaro
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925934
|
|
MRS PIARO PIARO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGHAPURANA
|
PB-15-003-034-001/401
(KALEKE)
|
2615003000NRG24150620230085384
|
15/06/2023
|
Dalip Kaur
|
2615003WL002610
|
Dalip Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925879
|
|
Mrs. DALIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAGHAPURANA
|
PB-15-003-034-001/406
(KALEKE)
|
2615003000NRG24150620230085385
|
15/06/2023
|
Swarnjit Kaur
|
2615003WL002610
|
Swarnjit Kaur
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925901
|
|
Mrs. SAWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAGHAPURANA
|
PB-15-003-034-001/414
(KALEKE)
|
2615003000NRG24150620230085386
|
15/06/2023
|
Sutjeet Kaur
|
2615003WL002610
|
Sutjeet Kaur
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925938
|
|
Mrs. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAGHAPURANA
|
PB-15-003-034-001/440
(KALEKE)
|
2615003000NRG24150620230085389
|
15/06/2023
|
Karamjit kaur
|
2615003WL002610
|
Karamjit kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925933
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BAGHAPURANA
|
PB-15-003-034-001/445
(KALEKE)
|
2615003000NRG24150620230085390
|
15/06/2023
|
Jeet kaur
|
2615003WL002610
|
Jeet kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925916
|
|
Mrs. JEET KAUR PLA-148589
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAGHAPURANA
|
PB-15-003-034-001/446
(KALEKE)
|
2615003000NRG24150620230085391
|
15/06/2023
|
Jagir kaur
|
2615003WL002610
|
Jagir kaur
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663925882
|
|
Mrs. JAGIR KAUR W/O HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAGHAPURANA
|
PB-15-003-034-001/45
(KALEKE)
|
2615003000NRG24150620230085392
|
15/06/2023
|
SHINDER KAUR
|
2615003WL002610
|
SHINDER KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925957
|
|
SWARNJIT SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-034-001/46
(KALEKE)
|
2615003000NRG24150620230085393
|
15/06/2023
|
malkit kaur
|
2615003WL002610
|
malkit kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925889
|
|
Mrs. MALKIAT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAGHAPURANA
|
PB-15-003-034-001/48
(KALEKE)
|
2615003000NRG24150620230085396
|
15/06/2023
|
RANJIT KAUR
|
2615003WL002610
|
RANJIT KAUR
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663925968
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHAPURANA
|
PB-15-003-034-001/495
(KALEKE)
|
2615003000NRG24150620230085397
|
15/06/2023
|
jyoti
|
2615003WL002610
|
jyoti
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663925894
|
|
Mr. JYOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAGHAPURANA
|
PB-15-003-034-001/503
(KALEKE)
|
2615003000NRG24150620230085398
|
15/06/2023
|
sukhvirpal kaur
|
2615003WL002610
|
sukhvirpal kaur
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663925895
|
|
Mrs. SUKHVEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAGHAPURANA
|
PB-15-003-034-001/52
(KALEKE)
|
2615003000NRG24150620230085400
|
15/06/2023
|
SHINDER KAUR
|
2615003WL002610
|
SHINDER KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925877
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAGHAPURANA
|
PB-15-003-034-001/527
(KALEKE)
|
2615003000NRG24150620230085402
|
15/06/2023
|
Gurmel Kaur
|
2615003WL002610
|
Gurmel Kaur
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925913
|
|
GURMAIL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BAGHAPURANA
|
PB-15-003-034-001/56
(KALEKE)
|
2615003000NRG24150620230085406
|
15/06/2023
|
surjit kaur
|
2615003WL002610
|
surjit kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925962
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-034-001/57
(KALEKE)
|
2615003000NRG24150620230085407
|
15/06/2023
|
Kulwinder Singh
|
2615003WL002610
|
Kulwinder Singh
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663925936
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-034-001/58
(KALEKE)
|
2615003000NRG24150620230085408
|
15/06/2023
|
PARMJIT KAUR
|
2615003WL002610
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925915
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-034-001/59
(KALEKE)
|
2615003000NRG24150620230085409
|
15/06/2023
|
Sarbjit Kaur
|
2615003WL002610
|
Sarbjit Kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925891
|
|
Mrs. SARABJIT KAUR W/O NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAGHAPURANA
|
PB-15-003-034-001/62
(KALEKE)
|
2615003000NRG24150620230085410
|
15/06/2023
|
KULWANT KAUR
|
2615003WL002610
|
KULWANT KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925924
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-034-001/63
(KALEKE)
|
2615003000NRG24150620230085412
|
15/06/2023
|
Dalip Kaur
|
2615003WL002610
|
Dalip Kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925881
|
|
Mrs. DALIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAGHAPURANA
|
PB-15-003-034-001/66
(KALEKE)
|
2615003000NRG24150620230085413
|
15/06/2023
|
SUKHJIT KAUR
|
2615003WL002610
|
SUKHJIT KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925932
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-034-001/70
(KALEKE)
|
2615003000NRG24150620230085415
|
15/06/2023
|
PRITAM KAUR
|
2615003WL002610
|
PRITAM KAUR
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2663925951
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-034-001/75
(KALEKE)
|
2615003000NRG24150620230085416
|
15/06/2023
|
GURMIET KAUR
|
2615003WL002610
|
GURMIET KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925937
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-034-001/8
(KALEKE)
|
2615003000NRG24150620230085418
|
15/06/2023
|
JASVEER SINGH
|
2615003WL002610
|
JASVEER SINGH
|
00089
|
CBIN0285057
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663925888
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-034-001/8
(KALEKE)
|
2615003000NRG24150620230085419
|
15/06/2023
|
KULJIT KAUR
|
2615003WL002610
|
KULJIT KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663925946
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-034-001/95
(KALEKE)
|
2615003000NRG24150620230085421
|
15/06/2023
|
BALBIR KAUR
|
2615003WL002610
|
BALBIR KAUR
|
00089
|
CBIN0285057
|
606
|
606
|
Processed
|
20/06/2023
|
|
2663925903
|
|
Mrs. BALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111807
|
111807
|
|
|
|
|
|
|
|
|
94
|
BAGHAPURANA
|
PB-15-003-034-001/313
(KALEKE)
|
2615003000NRG24150620230085353
|
15/06/2023
|
HARBANS KAUR
|
2615003WL002610
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925922
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
95
|
BAGHAPURANA
|
PB-15-003-034-001/189
(KALEKE)
|
2615003000NRG24150620230085320
|
15/06/2023
|
Jasveer Kaur
|
2615003WL002610
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925896
|
|
JASVIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BAGHAPURANA
|
PB-15-003-034-001/222
(KALEKE)
|
2615003000NRG24150620230085329
|
15/06/2023
|
HARA SINGH
|
2615003WL002610
|
HARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925898
|
|
Mr. HARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAGHAPURANA
|
PB-15-003-034-001/336
(KALEKE)
|
2615003000NRG24150620230085359
|
15/06/2023
|
Kulwinder Kaur
|
2615003WL002610
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925910
|
|
KULWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BAGHAPURANA
|
PB-15-003-034-001/76
(KALEKE)
|
2615003000NRG24150620230085417
|
15/06/2023
|
BALBIR KAUR
|
2615003WL002610
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2663925897
|
|
BALVIR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
99
|
BAGHAPURANA
|
PB-15-003-034-001/334
(KALEKE)
|
2615003000NRG24150620230085358
|
15/06/2023
|
Manjit Kaur
|
2615003WL002610
|
Manjit Kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2663925955
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
BAGHAPURANA
|
PB-15-003-034-001/236
(KALEKE)
|
2615003000NRG24150620230085337
|
15/06/2023
|
SANDEEP KAUR
|
2615003WL002610
|
SANDEEP KAUR
|
00415
|
SBIN0050607
|
909
|
909
|
Processed
|
20/06/2023
|
|
2663925912
|
|
SANDEEP KAUR D/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132411
|
132411
|
|
|
|
|
|
|
|