|
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-15-003-021-001/322
(DHILWAN WALA)
|
2615003000NRG23070720220114283
|
07/07/2022
|
Kiranpal Kaur
|
2615003WL003926
|
Kiranpal Kaur
|
00152
|
HDFC0003973
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396577
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/7
(DHILWAN WALA)
|
2615003000NRG23070720220114317
|
07/07/2022
|
Gura Singh
|
2615003WL003926
|
Gura Singh
|
00152
|
HDFC0003973
|
526
|
526
|
Processed
|
12/07/2022
|
|
3009396578
|
|
GURA SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
BAGHAPURANA
|
PB-15-003-021-001/96
(DHILWAN WALA)
|
2615003000NRG23070720220114333
|
07/07/2022
|
BHAPI KAUR
|
2615003WL003926
|
BHAPI KAUR
|
00152
|
HDFC0003973
|
526
|
526
|
Processed
|
12/07/2022
|
|
3009396579
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1841
|
1841
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/332
(SAMADH BHAI)
|
2615003000NRG23070720220114348
|
07/07/2022
|
KULWINDER KAUR
|
2615003WL003927
|
KULWINDER KAUR
|
00168
|
ICIC0000237
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3009396535
|
|
CHAND SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/84
(SAMADH BHAI)
|
2615003000NRG23070720220114359
|
07/07/2022
|
SARBJIT KAUR
|
2615003WL003927
|
SARBJIT KAUR
|
00168
|
ICIC0000237
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009396532
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/85
(SAMADH BHAI)
|
2615003000NRG23070720220114361
|
07/07/2022
|
SARBJIT KAUR
|
2615003WL003927
|
SARBJIT KAUR
|
00168
|
ICIC0000237
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009396533
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-021-001/196
(DHILWAN WALA)
|
2615003000NRG23070720220114247
|
07/07/2022
|
MALKIAT KAUR
|
2615003WL003926
|
MALKIAT KAUR
|
00168
|
ICIC0000538
|
526
|
526
|
Processed
|
12/07/2022
|
|
3009396549
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-021-001/199
(DHILWAN WALA)
|
2615003000NRG23070720220114248
|
07/07/2022
|
SUKHPREET KAUR
|
2615003WL003926
|
SUKHPREET KAUR
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396541
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BAGHAPURANA
|
PB-15-003-021-001/205
(DHILWAN WALA)
|
2615003000NRG23070720220114251
|
07/07/2022
|
MANJIT KAUR
|
2615003WL003926
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396548
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BAGHAPURANA
|
PB-15-003-021-001/207
(DHILWAN WALA)
|
2615003000NRG23070720220114252
|
07/07/2022
|
SARWAN KAUR
|
2615003WL003926
|
SARWAN KAUR
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396546
|
|
SARWAN KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BAGHAPURANA
|
PB-15-003-021-001/208
(DHILWAN WALA)
|
2615003000NRG23070720220114253
|
07/07/2022
|
RAFIQDIN
|
2615003WL003926
|
RAFIQDIN
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396543
|
|
RAFIQ DEEN
|
HDFC BANK LTD(607152)
|
|
12
|
BAGHAPURANA
|
PB-15-003-021-001/21
(DHILWAN WALA)
|
2615003000NRG23070720220114255
|
07/07/2022
|
Jasbir Kaur
|
2615003WL003926
|
Jasbir Kaur
|
00168
|
ICIC0000538
|
526
|
526
|
Processed
|
12/07/2022
|
|
3009396547
|
|
JASBIR KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-021-001/216
(DHILWAN WALA)
|
2615003000NRG23070720220114256
|
07/07/2022
|
RAJDEEP KAUR
|
2615003WL003926
|
RAJDEEP KAUR
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396538
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-021-001/218
(DHILWAN WALA)
|
2615003000NRG23070720220114257
|
07/07/2022
|
DALEEP KAUR
|
2615003WL003926
|
DALEEP KAUR
|
00168
|
ICIC0000538
|
263
|
263
|
Processed
|
12/07/2022
|
|
3009396550
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BAGHAPURANA
|
PB-15-003-021-001/240
(DHILWAN WALA)
|
2615003000NRG23070720220114262
|
07/07/2022
|
LABH SINGH
|
2615003WL003926
|
LABH SINGH
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396560
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-021-001/242
(DHILWAN WALA)
|
2615003000NRG23070720220114263
|
07/07/2022
|
SUKHDEEP KAUR
|
2615003WL003926
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
263
|
263
|
Processed
|
12/07/2022
|
|
3009396539
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BAGHAPURANA
|
PB-15-003-021-001/246
(DHILWAN WALA)
|
2615003000NRG23070720220114264
|
07/07/2022
|
Pooran Singh
|
2615003WL003926
|
Pooran Singh
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396545
|
|
POORAN SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
BAGHAPURANA
|
PB-15-003-021-001/267
(DHILWAN WALA)
|
2615003000NRG23070720220114272
|
07/07/2022
|
Satvir Kaur
|
2615003WL003926
|
Satvir Kaur
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396555
|
|
SATVIR KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BAGHAPURANA
|
PB-15-003-021-001/268
(DHILWAN WALA)
|
2615003000NRG23070720220114273
|
07/07/2022
|
Gian Kaur
|
2615003WL003926
|
Gian Kaur
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396556
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BAGHAPURANA
|
PB-15-003-021-001/281
(DHILWAN WALA)
|
2615003000NRG23070720220114274
|
07/07/2022
|
Manjit Kaur
|
2615003WL003926
|
Manjit Kaur
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396557
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BAGHAPURANA
|
PB-15-003-021-001/31
(DHILWAN WALA)
|
2615003000NRG23070720220114279
|
07/07/2022
|
DAV SINGH
|
2615003WL003926
|
DAV SINGH
|
00168
|
ICIC0000538
|
263
|
263
|
Processed
|
12/07/2022
|
|
3009396561
|
|
DEV SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
BAGHAPURANA
|
PB-15-003-021-001/318
(DHILWAN WALA)
|
2615003000NRG23070720220114281
|
07/07/2022
|
Kulwinder Kaur
|
2615003WL003926
|
Kulwinder Kaur
|
00168
|
ICIC0000538
|
526
|
526
|
Processed
|
12/07/2022
|
|
3009396559
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-021-001/58
(DHILWAN WALA)
|
2615003000NRG23070720220114310
|
07/07/2022
|
MUKHAN SINGH
|
2615003WL003926
|
MUKHAN SINGH
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396534
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
BAGHAPURANA
|
PB-15-003-021-001/68
(DHILWAN WALA)
|
2615003000NRG23070720220114316
|
07/07/2022
|
JALOUR SINGH
|
2615003WL003926
|
JALOUR SINGH
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396551
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BAGHAPURANA
|
PB-15-003-021-001/71
(DHILWAN WALA)
|
2615003000NRG23070720220114318
|
07/07/2022
|
MANJEET KAUR
|
2615003WL003926
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396552
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BAGHAPURANA
|
PB-15-003-021-001/72
(DHILWAN WALA)
|
2615003000NRG23070720220114319
|
07/07/2022
|
GURMAIL KAUR
|
2615003WL003926
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396554
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BAGHAPURANA
|
PB-15-003-021-001/74
(DHILWAN WALA)
|
2615003000NRG23070720220114320
|
07/07/2022
|
GURDIAL SINGH
|
2615003WL003926
|
GURDIAL SINGH
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396540
|
|
GURDAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
BAGHAPURANA
|
PB-15-003-021-001/80
(DHILWAN WALA)
|
2615003000NRG23070720220114323
|
07/07/2022
|
JALOR SINGH
|
2615003WL003926
|
JALOR SINGH
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396542
|
|
JALOR SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BAGHAPURANA
|
PB-15-003-021-001/83
(DHILWAN WALA)
|
2615003000NRG23070720220114327
|
07/07/2022
|
SUKHPREET KAUR
|
2615003WL003926
|
SUKHPREET KAUR
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396537
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BAGHAPURANA
|
PB-15-003-021-001/89
(DHILWAN WALA)
|
2615003000NRG23070720220114330
|
07/07/2022
|
AJAIBB SINGH
|
2615003WL003926
|
AJAIBB SINGH
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396558
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
BAGHAPURANA
|
PB-15-003-021-001/89
(DHILWAN WALA)
|
2615003000NRG23070720220114329
|
07/07/2022
|
GURCHARN KAUR
|
2615003WL003926
|
GURCHARN KAUR
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396553
|
|
GURCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BAGHAPURANA
|
PB-15-003-021-001/90
(DHILWAN WALA)
|
2615003000NRG23070720220114331
|
07/07/2022
|
Jaspel kaur
|
2615003WL003926
|
Jaspel kaur
|
00168
|
ICIC0000538
|
263
|
263
|
Processed
|
12/07/2022
|
|
3009396536
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BAGHAPURANA
|
PB-15-003-021-001/97
(DHILWAN WALA)
|
2615003000NRG23070720220114334
|
07/07/2022
|
MAHINDER KAUR
|
2615003WL003926
|
MAHINDER KAUR
|
00168
|
ICIC0000538
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396544
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18410
|
18410
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-021-001/21
(DHILWAN WALA)
|
2615003000NRG23070720220114254
|
07/07/2022
|
Parmjit Singh
|
2615003WL003926
|
Parmjit Singh
|
00352
|
PUNB0PGB003
|
526
|
526
|
Processed
|
12/07/2022
|
|
3009396529
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
BAGHAPURANA
|
PB-15-003-021-001/328
(DHILWAN WALA)
|
2615003000NRG23070720220114284
|
07/07/2022
|
Kulwinder Kaur
|
2615003WL003926
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396528
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BAGHAPURANA
|
PB-15-003-021-001/67
(DHILWAN WALA)
|
2615003000NRG23070720220114315
|
07/07/2022
|
SHINDER
|
2615003WL003926
|
SHINDER
|
00352
|
PUNB0PGB003
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396530
|
|
SINDER
|
HDFC BANK LTD(607152)
|
|
37
|
BAGHAPURANA
|
PB-15-003-027-001/272
(SAMADH BHAI)
|
2615003000NRG23070720220114341
|
07/07/2022
|
GINDER KAUR
|
2615003WL003927
|
GINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009396531
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3354
|
3354
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-027-001/100
(SAMADH BHAI)
|
2615003000NRG23070720220114335
|
07/07/2022
|
GURMIT KAUR
|
2615003WL003927
|
GURMIT KAUR
|
00415
|
SBIN0002472
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009396566
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-027-001/252
(SAMADH BHAI)
|
2615003000NRG23070720220114337
|
07/07/2022
|
MANJIT KAUR
|
2615003WL003927
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1000
|
1000
|
Rejected
|
12/07/2022
|
|
3009396568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-027-001/264
(SAMADH BHAI)
|
2615003000NRG23070720220114339
|
07/07/2022
|
MUKHTIAR KAUR
|
2615003WL003927
|
MUKHTIAR KAUR
|
00415
|
SBIN0002472
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009396573
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-027-001/279
(SAMADH BHAI)
|
2615003000NRG23070720220114342
|
07/07/2022
|
SURJIT KAUR
|
2615003WL003927
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009396571
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-027-001/28
(SAMADH BHAI)
|
2615003000NRG23070720220114343
|
07/07/2022
|
JASVEER KAUR
|
2615003WL003927
|
JASVEER KAUR
|
00415
|
SBIN0002472
|
1250
|
1250
|
Rejected
|
12/07/2022
|
|
3009396574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-027-001/288
(SAMADH BHAI)
|
2615003000NRG23070720220114344
|
07/07/2022
|
SUKHDAV SINGH
|
2615003WL003927
|
SUKHDAV SINGH
|
00415
|
SBIN0002472
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009396563
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHAPURANA
|
PB-15-003-027-001/290
(SAMADH BHAI)
|
2615003000NRG23070720220114345
|
07/07/2022
|
JASWINDER KAUR
|
2615003WL003927
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
750
|
750
|
Processed
|
12/07/2022
|
|
3009396575
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BAGHAPURANA
|
PB-15-003-027-001/446
(SAMADH BHAI)
|
2615003000NRG23070720220114349
|
07/07/2022
|
Binder Kaur
|
2615003WL003927
|
Binder Kaur
|
00415
|
SBIN0002472
|
750
|
750
|
Processed
|
12/07/2022
|
|
3009396562
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-027-001/516
(SAMADH BHAI)
|
2615003000NRG23070720220114350
|
07/07/2022
|
shinder
|
2615003WL003927
|
shinder
|
00415
|
SBIN0002472
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3009396567
|
|
CHHINDI
|
CANARA BANK(508532)
|
|
47
|
BAGHAPURANA
|
PB-15-003-027-001/564
(SAMADH BHAI)
|
2615003000NRG23070720220114351
|
07/07/2022
|
SWARN KAUR
|
2615003WL003927
|
SWARN KAUR
|
00415
|
SBIN0002472
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009396576
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHAPURANA
|
PB-15-003-027-001/755
(SAMADH BHAI)
|
2615003000NRG23070720220114356
|
07/07/2022
|
MANDEEP KAUR
|
2615003WL003927
|
MANDEEP KAUR
|
00415
|
SBIN0002472
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009396569
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHAPURANA
|
PB-15-003-027-001/756
(SAMADH BHAI)
|
2615003000NRG23070720220114357
|
07/07/2022
|
Manjeet Kaur
|
2615003WL003927
|
Manjeet Kaur
|
00415
|
SBIN0002472
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3009396570
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHAPURANA
|
PB-15-003-061-001/20
(GOBINDGARH)
|
2615003000NRG23070720220114367
|
07/07/2022
|
PARAMJIT KAUR
|
2615003WL003927
|
PARAMJIT KAUR
|
00415
|
SBIN0002472
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3009396572
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-021-001/444
(DHILWAN WALA)
|
2615003000NRG23070720220114299
|
07/07/2022
|
ranjit singh
|
2615003WL003926
|
ranjit singh
|
00415
|
SBIN0007520
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396565
|
|
MR RANJEET SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-021-001/220
(DHILWAN WALA)
|
2615003000NRG23070720220114258
|
07/07/2022
|
KARMJIT KAUR
|
2615003WL003926
|
KARMJIT KAUR
|
00415
|
SBIN0050607
|
526
|
526
|
Processed
|
12/07/2022
|
|
3009396525
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-021-001/24
(DHILWAN WALA)
|
2615003000NRG23070720220114261
|
07/07/2022
|
Hardev Kaur
|
2615003WL003926
|
Hardev Kaur
|
00415
|
SBIN0050607
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396524
|
|
HARDEV KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BAGHAPURANA
|
PB-15-003-021-001/75
(DHILWAN WALA)
|
2615003000NRG23070720220114321
|
07/07/2022
|
KULWANT KAUR
|
2615003WL003926
|
KULWANT KAUR
|
00415
|
SBIN0050607
|
263
|
263
|
Processed
|
12/07/2022
|
|
3009396527
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BAGHAPURANA
|
PB-15-003-021-001/80
(DHILWAN WALA)
|
2615003000NRG23070720220114324
|
07/07/2022
|
CHINT KAUR
|
2615003WL003926
|
CHINT KAUR
|
00415
|
SBIN0050607
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396526
|
|
CHITO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2367
|
2367
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-021-001/196
(DHILWAN WALA)
|
2615003000NRG23070720220114246
|
07/07/2022
|
AJMER SINGH
|
2615003WL003926
|
AJMER SINGH
|
00415
|
SBIN0050746
|
789
|
789
|
Processed
|
12/07/2022
|
|
3009396564
|
|
AJMER SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45300
|
45300
|
|
|
|
|
|
|
|