|
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-15-003-021-001/117
(DHILWAN WALA)
|
2615003000NRG23010720220108531
|
01/07/2022
|
Gursharan Singh
|
2615003WL003616
|
Gursharan Singh
|
00152
|
HDFC0003973
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910611267
|
|
GURSHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/385
(DHILWAN WALA)
|
2615003000NRG23010720220108837
|
01/07/2022
|
Gurcharan Singh
|
2615003WL003635
|
Gurcharan Singh
|
00152
|
HDFC0003973
|
1662
|
1662
|
Processed
|
08/07/2022
|
|
2910611268
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-003-001/203
(BUDH SINGH WALA)
|
2615003000NRG23010720220109346
|
01/07/2022
|
GURPREET KAUR
|
2615003WL003648
|
GURPREET KAUR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611213
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-021-001/106
(DHILWAN WALA)
|
2615003000NRG23010720220108529
|
01/07/2022
|
SUKHDEV SINGH
|
2615003WL003616
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
783
|
783
|
Processed
|
08/07/2022
|
|
2910611216
|
|
SAKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BAGHAPURANA
|
PB-15-003-021-001/107
(DHILWAN WALA)
|
2615003000NRG23010720220108530
|
01/07/2022
|
JANGIR KAUR
|
2615003WL003616
|
JANGIR KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910611215
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-021-001/139
(DHILWAN WALA)
|
2615003000NRG23010720220108831
|
01/07/2022
|
DALIP SINGH
|
2615003WL003635
|
DALIP SINGH
|
00168
|
ICIC0000538
|
1662
|
1662
|
Processed
|
08/07/2022
|
|
2910611227
|
|
DALIP SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-021-001/140
(DHILWAN WALA)
|
2615003000NRG23010720220108533
|
01/07/2022
|
SARBJIT KAUR
|
2615003WL003616
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
1305
|
1305
|
Processed
|
08/07/2022
|
|
2910611224
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-021-001/140
(DHILWAN WALA)
|
2615003000NRG23010720220108532
|
01/07/2022
|
SUKHDEV SINGH
|
2615003WL003616
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910611214
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-021-001/171
(DHILWAN WALA)
|
2615003000NRG23010720220108534
|
01/07/2022
|
BHAJAN KAUR
|
2615003WL003616
|
BHAJAN KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910611219
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BAGHAPURANA
|
PB-15-003-021-001/171
(DHILWAN WALA)
|
2615003000NRG23010720220108833
|
01/07/2022
|
Mehma Singh
|
2615003WL003635
|
Mehma Singh
|
00168
|
ICIC0000538
|
1662
|
1662
|
Processed
|
08/07/2022
|
|
2910611223
|
|
MEHMA SINGH S/O BHAGWAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
BAGHAPURANA
|
PB-15-003-021-001/172
(DHILWAN WALA)
|
2615003000NRG23010720220108535
|
01/07/2022
|
MUKHTIAR KAUR
|
2615003WL003616
|
MUKHTIAR KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910611220
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BAGHAPURANA
|
PB-15-003-021-001/237
(DHILWAN WALA)
|
2615003000NRG23010720220108537
|
01/07/2022
|
BASANT KAUR
|
2615003WL003616
|
BASANT KAUR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910611218
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-021-001/247
(DHILWAN WALA)
|
2615003000NRG23010720220109270
|
01/07/2022
|
Bhajan Kaur
|
2615003WL003647
|
Bhajan Kaur
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910611226
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-021-001/249
(DHILWAN WALA)
|
2615003000NRG23010720220109271
|
01/07/2022
|
Gian Kaur
|
2615003WL003647
|
Gian Kaur
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910611222
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BAGHAPURANA
|
PB-15-003-021-001/80
(DHILWAN WALA)
|
2615003000NRG23010720220108841
|
01/07/2022
|
JALOR SINGH
|
2615003WL003635
|
JALOR SINGH
|
00168
|
ICIC0000538
|
1662
|
1662
|
Processed
|
08/07/2022
|
|
2910611217
|
|
JALOR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-021-001/89
(DHILWAN WALA)
|
2615003000NRG23010720220108843
|
01/07/2022
|
AJAIBB SINGH
|
2615003WL003635
|
AJAIBB SINGH
|
00168
|
ICIC0000538
|
1385
|
1385
|
Processed
|
08/07/2022
|
|
2910611225
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
BAGHAPURANA
|
PB-15-003-021-001/89
(DHILWAN WALA)
|
2615003000NRG23010720220108842
|
01/07/2022
|
GURCHARN KAUR
|
2615003WL003635
|
GURCHARN KAUR
|
00168
|
ICIC0000538
|
1662
|
1662
|
Processed
|
08/07/2022
|
|
2910611221
|
|
GURCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22697
|
22697
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-003-001/84
(BUDH SINGH WALA)
|
2615003000NRG23010720220109374
|
01/07/2022
|
JOGINDER
|
2615003WL003648
|
JOGINDER
|
00176
|
IDIB000B536
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910611269
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-003-001/11
(BUDH SINGH WALA)
|
2615003000NRG23010720220109326
|
01/07/2022
|
Gurmeet Kaur
|
2615003WL003648
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
08/07/2022
|
|
2910611275
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-003-001/183
(BUDH SINGH WALA)
|
2615003000NRG23010720220109342
|
01/07/2022
|
tej kaur
|
2615003WL003648
|
tej kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611276
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-003-001/20
(BUDH SINGH WALA)
|
2615003000NRG23010720220109345
|
01/07/2022
|
Rani Kaur
|
2615003WL003648
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
08/07/2022
|
|
2910611277
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-003-001/270
(BUDH SINGH WALA)
|
2615003000NRG23010720220109351
|
01/07/2022
|
MANJIT KAUR
|
2615003WL003648
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611278
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-003-001/308
(BUDH SINGH WALA)
|
2615003000NRG23010720220109356
|
01/07/2022
|
KULDEEP KAUR
|
2615003WL003648
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611279
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGHAPURANA
|
PB-15-003-021-001/141
(DHILWAN WALA)
|
2615003000NRG23010720220108832
|
01/07/2022
|
GURCHAEN SINGH
|
2615003WL003635
|
GURCHAEN SINGH
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
08/07/2022
|
|
2910611274
|
|
GURCHARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BAGHAPURANA
|
PB-15-003-021-001/201
(DHILWAN WALA)
|
2615003000NRG23010720220108536
|
01/07/2022
|
LAXMAN SINGH
|
2615003WL003616
|
LAXMAN SINGH
|
00352
|
PUNB0PGB003
|
1566
|
1566
|
Processed
|
08/07/2022
|
|
2910611272
|
|
LACHHMAN SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-021-001/67
(DHILWAN WALA)
|
2615003000NRG23010720220108840
|
01/07/2022
|
JAGSIR KHAN
|
2615003WL003635
|
JAGSIR KHAN
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
08/07/2022
|
|
2910611273
|
|
JAGSIR KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10270
|
10270
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-021-001/177
(DHILWAN WALA)
|
2615003000NRG23010720220108834
|
01/07/2022
|
major singh
|
2615003WL003635
|
major singh
|
00354
|
PUNB0347000
|
1662
|
1662
|
Processed
|
08/07/2022
|
|
2910611264
|
|
MAJOR SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHAPURANA
|
PB-15-003-021-001/183
(DHILWAN WALA)
|
2615003000NRG23010720220108835
|
01/07/2022
|
CHAMKAUR SINGH
|
2615003WL003635
|
CHAMKAUR SINGH
|
00354
|
PUNB0347000
|
1385
|
1385
|
Processed
|
08/07/2022
|
|
2910611263
|
|
CHAMKAUR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-003-001/130
(BUDH SINGH WALA)
|
2615003000NRG23010720220109327
|
01/07/2022
|
RUPINDER KAUR
|
2615003WL003648
|
RUPINDER KAUR
|
00415
|
SBIN0001634
|
269
|
269
|
Processed
|
08/07/2022
|
|
2910611254
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-003-001/132
(BUDH SINGH WALA)
|
2615003000NRG23010720220109328
|
01/07/2022
|
GURMIET KAUR
|
2615003WL003648
|
GURMIET KAUR
|
00415
|
SBIN0001634
|
269
|
269
|
Processed
|
08/07/2022
|
|
2910611243
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-003-001/133
(BUDH SINGH WALA)
|
2615003000NRG23010720220109329
|
01/07/2022
|
KANWAL
|
2615003WL003648
|
KANWAL
|
00415
|
SBIN0001634
|
807
|
807
|
Rejected
|
08/07/2022
|
|
2910611255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-003-001/138
(BUDH SINGH WALA)
|
2615003000NRG23010720220109330
|
01/07/2022
|
MANGA SINGH
|
2615003WL003648
|
MANGA SINGH
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611262
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-003-001/156
(BUDH SINGH WALA)
|
2615003000NRG23010720220109332
|
01/07/2022
|
CHARNJIT KAUR
|
2615003WL003648
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
269
|
269
|
Processed
|
08/07/2022
|
|
2910611244
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-003-001/166
(BUDH SINGH WALA)
|
2615003000NRG23010720220109334
|
01/07/2022
|
CHARNJIT KAUR
|
2615003WL003648
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910611251
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-003-001/168
(BUDH SINGH WALA)
|
2615003000NRG23010720220109335
|
01/07/2022
|
HANSA SINGH
|
2615003WL003648
|
HANSA SINGH
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611229
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-003-001/168
(BUDH SINGH WALA)
|
2615003000NRG23010720220109336
|
01/07/2022
|
MANJIT KAUR
|
2615003WL003648
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611247
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-003-001/170
(BUDH SINGH WALA)
|
2615003000NRG23010720220109337
|
01/07/2022
|
BALDEV KAUR
|
2615003WL003648
|
BALDEV KAUR
|
00415
|
SBIN0001634
|
807
|
807
|
Processed
|
08/07/2022
|
|
2910611234
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-003-001/171
(BUDH SINGH WALA)
|
2615003000NRG23010720220109338
|
01/07/2022
|
SHINDER KAUR
|
2615003WL003648
|
SHINDER KAUR
|
00415
|
SBIN0001634
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910611259
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-003-001/177
(BUDH SINGH WALA)
|
2615003000NRG23010720220109340
|
01/07/2022
|
DALJIT SINGH
|
2615003WL003648
|
DALJIT SINGH
|
00415
|
SBIN0001634
|
1076
|
1076
|
Processed
|
08/07/2022
|
|
2910611231
|
|
DALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-003-001/177
(BUDH SINGH WALA)
|
2615003000NRG23010720220109339
|
01/07/2022
|
ROOPO
|
2615003WL003648
|
ROOPO
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611241
|
|
ROOPO
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-003-001/179
(BUDH SINGH WALA)
|
2615003000NRG23010720220109341
|
01/07/2022
|
SHINDER PAL KAUR
|
2615003WL003648
|
SHINDER PAL KAUR
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611235
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-003-001/186
(BUDH SINGH WALA)
|
2615003000NRG23010720220109343
|
01/07/2022
|
INDERJIT KAUR
|
2615003WL003648
|
INDERJIT KAUR
|
00415
|
SBIN0001634
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910611260
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-003-001/195-A
(BUDH SINGH WALA)
|
2615003000NRG23010720220109344
|
01/07/2022
|
BSANT KAUR
|
2615003WL003648
|
BSANT KAUR
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611233
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-003-001/21
(BUDH SINGH WALA)
|
2615003000NRG23010720220109347
|
01/07/2022
|
Swaran Kaur
|
2615003WL003648
|
Swaran Kaur
|
00415
|
SBIN0001634
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910611250
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-003-001/213
(BUDH SINGH WALA)
|
2615003000NRG23010720220109348
|
01/07/2022
|
PARMJIT KAUR
|
2615003WL003648
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611237
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-003-001/216
(BUDH SINGH WALA)
|
2615003000NRG23010720220109349
|
01/07/2022
|
CHARNJIT KAUR
|
2615003WL003648
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
538
|
538
|
Processed
|
08/07/2022
|
|
2910611246
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-003-001/232
(BUDH SINGH WALA)
|
2615003000NRG23010720220109350
|
01/07/2022
|
BEANT KAUR
|
2615003WL003648
|
BEANT KAUR
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611240
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-003-001/282
(BUDH SINGH WALA)
|
2615003000NRG23010720220109352
|
01/07/2022
|
DAVINDER KUMAR
|
2615003WL003648
|
DAVINDER KUMAR
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611239
|
|
DAVINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-003-001/285
(BUDH SINGH WALA)
|
2615003000NRG23010720220109353
|
01/07/2022
|
KARMJIT KAUR
|
2615003WL003648
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910611249
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-003-001/30
(BUDH SINGH WALA)
|
2615003000NRG23010720220109354
|
01/07/2022
|
Manjeet Kaur
|
2615003WL003648
|
Manjeet Kaur
|
00415
|
SBIN0001634
|
269
|
269
|
Processed
|
08/07/2022
|
|
2910611242
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-003-001/308
(BUDH SINGH WALA)
|
2615003000NRG23010720220109355
|
01/07/2022
|
GURCHARN SINGH
|
2615003WL003648
|
GURCHARN SINGH
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611245
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-003-001/33
(BUDH SINGH WALA)
|
2615003000NRG23010720220109357
|
01/07/2022
|
BHINDER KAUR
|
2615003WL003648
|
BHINDER KAUR
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611261
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHAPURANA
|
PB-15-003-003-001/341
(BUDH SINGH WALA)
|
2615003000NRG23010720220109359
|
01/07/2022
|
JASVEER KAUR
|
2615003WL003648
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611257
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-003-001/343
(BUDH SINGH WALA)
|
2615003000NRG23010720220109360
|
01/07/2022
|
KULWANT KAUR
|
2615003WL003648
|
KULWANT KAUR
|
00415
|
SBIN0001634
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910611258
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-003-001/376
(BUDH SINGH WALA)
|
2615003000NRG23010720220109361
|
01/07/2022
|
RAMANDEEP
|
2615003WL003648
|
RAMANDEEP
|
00415
|
SBIN0001634
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910611265
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-003-001/391
(BUDH SINGH WALA)
|
2615003000NRG23010720220109363
|
01/07/2022
|
JASMAIL
|
2615003WL003648
|
JASMAIL
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611266
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-003-001/392
(BUDH SINGH WALA)
|
2615003000NRG23010720220109364
|
01/07/2022
|
gurmail kaur
|
2615003WL003648
|
gurmail kaur
|
00415
|
SBIN0001634
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910611236
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
|
58
|
BAGHAPURANA
|
PB-15-003-003-001/43
(BUDH SINGH WALA)
|
2615003000NRG23010720220109367
|
01/07/2022
|
Baljeet Kaur
|
2615003WL003648
|
Baljeet Kaur
|
00415
|
SBIN0001634
|
807
|
807
|
Processed
|
08/07/2022
|
|
2910611253
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-003-001/61
(BUDH SINGH WALA)
|
2615003000NRG23010720220109372
|
01/07/2022
|
Murti Kaur
|
2615003WL003648
|
Murti Kaur
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611256
|
|
MURTI KAUR WO RAJWINDER SINGH
|
UCO BANK(607066)
|
|
60
|
BAGHAPURANA
|
PB-15-003-003-001/67
(BUDH SINGH WALA)
|
2615003000NRG23010720220109373
|
01/07/2022
|
Charnjeet Kaur
|
2615003WL003648
|
Charnjeet Kaur
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611248
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-003-001/93
(BUDH SINGH WALA)
|
2615003000NRG23010720220109375
|
01/07/2022
|
SARBJIT KAUR
|
2615003WL003648
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
269
|
269
|
Processed
|
08/07/2022
|
|
2910611252
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-003-001/98
(BUDH SINGH WALA)
|
2615003000NRG23010720220109377
|
01/07/2022
|
MANJIT KAUR
|
2615003WL003648
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611238
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41964
|
41964
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-021-001/416
(DHILWAN WALA)
|
2615003000NRG23010720220108838
|
01/07/2022
|
gurdyal singh
|
2615003WL003635
|
gurdyal singh
|
00415
|
SBIN0050607
|
1662
|
1662
|
Processed
|
08/07/2022
|
|
2910611271
|
|
MR GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-021-001/132
(DHILWAN WALA)
|
2615003000NRG23010720220108830
|
01/07/2022
|
BALDEV SINGH
|
2615003WL003635
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
1662
|
1662
|
Processed
|
08/07/2022
|
|
2910611270
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-021-001/196
(DHILWAN WALA)
|
2615003000NRG23010720220108836
|
01/07/2022
|
AJMER SINGH
|
2615003WL003635
|
AJMER SINGH
|
00415
|
SBIN0050746
|
1662
|
1662
|
Processed
|
08/07/2022
|
|
2910611232
|
|
AJMER SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
66
|
BAGHAPURANA
|
PB-15-003-003-001/155
(BUDH SINGH WALA)
|
2615003000NRG23010720220109331
|
01/07/2022
|
SUKHA SINGH
|
2615003WL003648
|
SUKHA SINGH
|
00462
|
UCBA0002306
|
1614
|
1614
|
Processed
|
08/07/2022
|
|
2910611230
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-003-001/397
(BUDH SINGH WALA)
|
2615003000NRG23010720220109365
|
01/07/2022
|
Ramandeep
|
2615003WL003648
|
Ramandeep
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
08/07/2022
|
|
2910611228
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90496
|
90496
|
|
|
|
|
|
|
|