|
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-15-003-003-001/304
(BUDH SINGH WALA)
|
2615003000NRG23070720220114751
|
07/07/2022
|
KARNAIL SINGH
|
2615003WL003937
|
KARNAIL SINGH
|
00048
|
BKID0006558
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009388826
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-036-001/29
(NATHOKE)
|
2615003000NRG23070720220114825
|
07/07/2022
|
VEER SINGH
|
2615003WL003939
|
VEER SINGH
|
00089
|
CBIN0280334
|
464
|
464
|
Processed
|
12/07/2022
|
|
3009388846
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-036-001/41
(NATHOKE)
|
2615003000NRG23070720220114827
|
07/07/2022
|
RAM SINGH
|
2615003WL003939
|
RAM SINGH
|
00089
|
CBIN0280334
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388813
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-003-001/223
(BUDH SINGH WALA)
|
2615003000NRG23070720220114739
|
07/07/2022
|
JASWINDER SINGH
|
2615003WL003937
|
JASWINDER SINGH
|
00168
|
ICIC0000237
|
825
|
825
|
Processed
|
12/07/2022
|
|
3009388837
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-003-001/306
(BUDH SINGH WALA)
|
2615003000NRG23070720220114752
|
07/07/2022
|
GURPINDER
|
2615003WL003937
|
GURPINDER
|
00168
|
ICIC0000237
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009388838
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-003-001/381
(BUDH SINGH WALA)
|
2615003000NRG23070720220114764
|
07/07/2022
|
GURMEET
|
2615003WL003937
|
GURMEET
|
00168
|
ICIC0000237
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388839
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-003-001/203
(BUDH SINGH WALA)
|
2615003000NRG23070720220114733
|
07/07/2022
|
GURPREET KAUR
|
2615003WL003937
|
GURPREET KAUR
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009388833
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-003-001/212
(BUDH SINGH WALA)
|
2615003000NRG23070720220114735
|
07/07/2022
|
JASWINDER KAUR
|
2615003WL003937
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
275
|
275
|
Processed
|
12/07/2022
|
|
3009388834
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-003-001/350
(BUDH SINGH WALA)
|
2615003000NRG23070720220114759
|
07/07/2022
|
NANAK SINGH
|
2615003WL003937
|
NANAK SINGH
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388836
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-003-001/350
(BUDH SINGH WALA)
|
2615003000NRG23070720220114760
|
07/07/2022
|
VEERPAL KAUR
|
2615003WL003937
|
VEERPAL KAUR
|
00168
|
ICIC0000538
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009388835
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-003-001/84
(BUDH SINGH WALA)
|
2615003000NRG23070720220114780
|
07/07/2022
|
JOGINDER
|
2615003WL003937
|
JOGINDER
|
00176
|
IDIB000B536
|
550
|
550
|
Processed
|
12/07/2022
|
|
3009388815
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-003-001/154
(BUDH SINGH WALA)
|
2615003000NRG23070720220114718
|
07/07/2022
|
KULWANT KAUR
|
2615003WL003937
|
KULWANT KAUR
|
00177
|
IOBA0003642
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009388812
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-003-001/136
(BUDH SINGH WALA)
|
2615003000NRG23070720220114715
|
07/07/2022
|
SHINDERPAL KAUR
|
2615003WL003937
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009388830
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-003-001/183
(BUDH SINGH WALA)
|
2615003000NRG23070720220114729
|
07/07/2022
|
tej kaur
|
2615003WL003937
|
tej kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388831
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-003-001/308
(BUDH SINGH WALA)
|
2615003000NRG23070720220114754
|
07/07/2022
|
KULDEEP KAUR
|
2615003WL003937
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388832
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-003-001/97
(BUDH SINGH WALA)
|
2615003000NRG23070720220114783
|
07/07/2022
|
SUKHVIR KAUR
|
2615003WL003937
|
SUKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388829
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-009-001/22
(LANGIANA PURANA)
|
2615003000NRG23070720220114641
|
07/07/2022
|
Shamsher Singh
|
2615003WL003935
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
12/07/2022
|
|
3009388828
|
|
SHMSHER SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHAPURANA
|
PB-15-003-036-001/83
(NATHOKE)
|
2615003000NRG23070720220114846
|
07/07/2022
|
AMARJIT KAUR
|
2615003WL003939
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388827
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7796
|
7796
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-009-001/22
(LANGIANA PURANA)
|
2615003000NRG23070720220114642
|
07/07/2022
|
ravandeep kaur
|
2615003WL003935
|
ravandeep kaur
|
00354
|
PUNB0138300
|
530
|
530
|
Processed
|
12/07/2022
|
|
3009388845
|
|
RAVANDEEP KAUR D/O SH. SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAGHAPURANA
|
PB-15-003-036-001/89
(NATHOKE)
|
2615003000NRG23070720220114848
|
07/07/2022
|
MANDEEP KAUR
|
2615003WL003939
|
MANDEEP KAUR
|
00354
|
PUNB0138300
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388844
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-003-001/109
(BUDH SINGH WALA)
|
2615003000NRG23070720220114711
|
07/07/2022
|
SHINDER KAUR
|
2615003WL003937
|
SHINDER KAUR
|
00415
|
SBIN0001634
|
825
|
825
|
Processed
|
12/07/2022
|
|
3009388866
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-003-001/130
(BUDH SINGH WALA)
|
2615003000NRG23070720220114712
|
07/07/2022
|
RUPINDER KAUR
|
2615003WL003937
|
RUPINDER KAUR
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388886
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-003-001/132
(BUDH SINGH WALA)
|
2615003000NRG23070720220114713
|
07/07/2022
|
GURMIET KAUR
|
2615003WL003937
|
GURMIET KAUR
|
00415
|
SBIN0001634
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009388870
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-003-001/133
(BUDH SINGH WALA)
|
2615003000NRG23070720220114714
|
07/07/2022
|
KANWAL
|
2615003WL003937
|
KANWAL
|
00415
|
SBIN0001634
|
1100
|
1100
|
Rejected
|
12/07/2022
|
|
3009388793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-003-001/138
(BUDH SINGH WALA)
|
2615003000NRG23070720220114716
|
07/07/2022
|
MANGA SINGH
|
2615003WL003937
|
MANGA SINGH
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388804
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-003-001/166
(BUDH SINGH WALA)
|
2615003000NRG23070720220114721
|
07/07/2022
|
CHARNJIT KAUR
|
2615003WL003937
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388884
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-003-001/168
(BUDH SINGH WALA)
|
2615003000NRG23070720220114722
|
07/07/2022
|
HANSA SINGH
|
2615003WL003937
|
HANSA SINGH
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388841
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-003-001/168
(BUDH SINGH WALA)
|
2615003000NRG23070720220114723
|
07/07/2022
|
MANJIT KAUR
|
2615003WL003937
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388880
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-003-001/170
(BUDH SINGH WALA)
|
2615003000NRG23070720220114725
|
07/07/2022
|
BALDEV KAUR
|
2615003WL003937
|
BALDEV KAUR
|
00415
|
SBIN0001634
|
550
|
550
|
Processed
|
12/07/2022
|
|
3009388853
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-003-001/171
(BUDH SINGH WALA)
|
2615003000NRG23070720220114726
|
07/07/2022
|
SHINDER KAUR
|
2615003WL003937
|
SHINDER KAUR
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388797
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-003-001/177
(BUDH SINGH WALA)
|
2615003000NRG23070720220114727
|
07/07/2022
|
ROOPO
|
2615003WL003937
|
ROOPO
|
00415
|
SBIN0001634
|
825
|
825
|
Processed
|
12/07/2022
|
|
3009388868
|
|
ROOPO
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-003-001/179
(BUDH SINGH WALA)
|
2615003000NRG23070720220114728
|
07/07/2022
|
SHINDER PAL KAUR
|
2615003WL003937
|
SHINDER PAL KAUR
|
00415
|
SBIN0001634
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009388854
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-003-001/186
(BUDH SINGH WALA)
|
2615003000NRG23070720220114730
|
07/07/2022
|
INDERJIT KAUR
|
2615003WL003937
|
INDERJIT KAUR
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388798
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-003-001/190
(BUDH SINGH WALA)
|
2615003000NRG23070720220114731
|
07/07/2022
|
KARMJIT KAUR
|
2615003WL003937
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009388873
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-003-001/195-A
(BUDH SINGH WALA)
|
2615003000NRG23070720220114732
|
07/07/2022
|
BSANT KAUR
|
2615003WL003937
|
BSANT KAUR
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388852
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-003-001/21
(BUDH SINGH WALA)
|
2615003000NRG23070720220114734
|
07/07/2022
|
Swaran Kaur
|
2615003WL003937
|
Swaran Kaur
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388883
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-003-001/213
(BUDH SINGH WALA)
|
2615003000NRG23070720220114736
|
07/07/2022
|
PARMJIT KAUR
|
2615003WL003937
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009388858
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-003-001/216
(BUDH SINGH WALA)
|
2615003000NRG23070720220114737
|
07/07/2022
|
CHARNJIT KAUR
|
2615003WL003937
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009388879
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-003-001/222
(BUDH SINGH WALA)
|
2615003000NRG23070720220114738
|
07/07/2022
|
RAJVEER KAUR
|
2615003WL003937
|
RAJVEER KAUR
|
00415
|
SBIN0001634
|
825
|
825
|
Processed
|
12/07/2022
|
|
3009388877
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-003-001/223
(BUDH SINGH WALA)
|
2615003000NRG23070720220114740
|
07/07/2022
|
BALJIT KAUR
|
2615003WL003937
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009388872
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-003-001/232
(BUDH SINGH WALA)
|
2615003000NRG23070720220114741
|
07/07/2022
|
BEANT KAUR
|
2615003WL003937
|
BEANT KAUR
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388862
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-003-001/239
(BUDH SINGH WALA)
|
2615003000NRG23070720220114742
|
07/07/2022
|
VEER PAL KAUR
|
2615003WL003937
|
VEER PAL KAUR
|
00415
|
SBIN0001634
|
825
|
825
|
Processed
|
12/07/2022
|
|
3009388867
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
43
|
BAGHAPURANA
|
PB-15-003-003-001/251
(BUDH SINGH WALA)
|
2615003000NRG23070720220114743
|
07/07/2022
|
VIJAY SINGH
|
2615003WL003937
|
VIJAY SINGH
|
00415
|
SBIN0001634
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009388876
|
|
BEEJA SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-003-001/258
(BUDH SINGH WALA)
|
2615003000NRG23070720220114744
|
07/07/2022
|
GURDEV KAUR
|
2615003WL003937
|
GURDEV KAUR
|
00415
|
SBIN0001634
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009388860
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-003-001/27
(BUDH SINGH WALA)
|
2615003000NRG23070720220114745
|
07/07/2022
|
Mohinder Singh
|
2615003WL003937
|
Mohinder Singh
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388856
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-003-001/282
(BUDH SINGH WALA)
|
2615003000NRG23070720220114746
|
07/07/2022
|
DAVINDER KUMAR
|
2615003WL003937
|
DAVINDER KUMAR
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388861
|
|
DAVINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-003-001/285
(BUDH SINGH WALA)
|
2615003000NRG23070720220114747
|
07/07/2022
|
KARMJIT KAUR
|
2615003WL003937
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
825
|
825
|
Processed
|
12/07/2022
|
|
3009388882
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-003-001/30
(BUDH SINGH WALA)
|
2615003000NRG23070720220114749
|
07/07/2022
|
Manjeet Kaur
|
2615003WL003937
|
Manjeet Kaur
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388869
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-003-001/304
(BUDH SINGH WALA)
|
2615003000NRG23070720220114750
|
07/07/2022
|
KULJINDER KAUR
|
2615003WL003937
|
KULJINDER KAUR
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388864
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-003-001/308
(BUDH SINGH WALA)
|
2615003000NRG23070720220114753
|
07/07/2022
|
GURCHARN SINGH
|
2615003WL003937
|
GURCHARN SINGH
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388878
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-003-001/33
(BUDH SINGH WALA)
|
2615003000NRG23070720220114755
|
07/07/2022
|
BHINDER KAUR
|
2615003WL003937
|
BHINDER KAUR
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388799
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHAPURANA
|
PB-15-003-003-001/341
(BUDH SINGH WALA)
|
2615003000NRG23070720220114757
|
07/07/2022
|
JASVEER KAUR
|
2615003WL003937
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
825
|
825
|
Processed
|
12/07/2022
|
|
3009388795
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-003-001/343
(BUDH SINGH WALA)
|
2615003000NRG23070720220114758
|
07/07/2022
|
KULWANT KAUR
|
2615003WL003937
|
KULWANT KAUR
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388796
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-003-001/369-A
(BUDH SINGH WALA)
|
2615003000NRG23070720220114761
|
07/07/2022
|
Buta Singh
|
2615003WL003937
|
Buta Singh
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388801
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-003-001/376
(BUDH SINGH WALA)
|
2615003000NRG23070720220114762
|
07/07/2022
|
RAMANDEEP
|
2615003WL003937
|
RAMANDEEP
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388810
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-003-001/391
(BUDH SINGH WALA)
|
2615003000NRG23070720220114765
|
07/07/2022
|
JASMAIL
|
2615003WL003937
|
JASMAIL
|
00415
|
SBIN0001634
|
825
|
825
|
Processed
|
12/07/2022
|
|
3009388814
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-003-001/392
(BUDH SINGH WALA)
|
2615003000NRG23070720220114766
|
07/07/2022
|
gurmail kaur
|
2615003WL003937
|
gurmail kaur
|
00415
|
SBIN0001634
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009388857
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
|
58
|
BAGHAPURANA
|
PB-15-003-003-001/43
(BUDH SINGH WALA)
|
2615003000NRG23070720220114769
|
07/07/2022
|
Baljeet Kaur
|
2615003WL003937
|
Baljeet Kaur
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388885
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-003-001/45
(BUDH SINGH WALA)
|
2615003000NRG23070720220114774
|
07/07/2022
|
Kala Singh
|
2615003WL003937
|
Kala Singh
|
00415
|
SBIN0001634
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009388811
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-003-001/45
(BUDH SINGH WALA)
|
2615003000NRG23070720220114775
|
07/07/2022
|
Kulwinder Kaur
|
2615003WL003937
|
Kulwinder Kaur
|
00415
|
SBIN0001634
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009388875
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-003-001/61
(BUDH SINGH WALA)
|
2615003000NRG23070720220114776
|
07/07/2022
|
Murti Kaur
|
2615003WL003937
|
Murti Kaur
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388794
|
|
MURTI KAUR WO RAJWINDER SINGH
|
UCO BANK(607066)
|
|
62
|
BAGHAPURANA
|
PB-15-003-003-001/67
(BUDH SINGH WALA)
|
2615003000NRG23070720220114777
|
07/07/2022
|
Charnjeet Kaur
|
2615003WL003937
|
Charnjeet Kaur
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388881
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-003-001/70
(BUDH SINGH WALA)
|
2615003000NRG23070720220114778
|
07/07/2022
|
KARMJIT KAUR
|
2615003WL003937
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
550
|
550
|
Processed
|
12/07/2022
|
|
3009388792
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-003-001/84
(BUDH SINGH WALA)
|
2615003000NRG23070720220114779
|
07/07/2022
|
BALDEV SINGH
|
2615003WL003937
|
BALDEV SINGH
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388806
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-003-001/98
(BUDH SINGH WALA)
|
2615003000NRG23070720220114784
|
07/07/2022
|
MANJIT KAUR
|
2615003WL003937
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388859
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-036-001/205
(NATHOKE)
|
2615003000NRG23070720220114807
|
07/07/2022
|
Darshan Singh
|
2615003WL003939
|
Darshan Singh
|
00415
|
SBIN0001634
|
464
|
464
|
Processed
|
12/07/2022
|
|
3009388871
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-036-001/22
(NATHOKE)
|
2615003000NRG23070720220114812
|
07/07/2022
|
GURDIP SINGH
|
2615003WL003939
|
GURDIP SINGH
|
00415
|
SBIN0001634
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388848
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-036-001/45
(NATHOKE)
|
2615003000NRG23070720220114828
|
07/07/2022
|
MANDER SINGH
|
2615003WL003939
|
MANDER SINGH
|
00415
|
SBIN0001634
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388808
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAGHAPURANA
|
PB-15-003-036-001/52
(NATHOKE)
|
2615003000NRG23070720220114832
|
07/07/2022
|
ANGREJ KAUR
|
2615003WL003939
|
ANGREJ KAUR
|
00415
|
SBIN0001634
|
232
|
232
|
Processed
|
12/07/2022
|
|
3009388821
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-036-001/53
(NATHOKE)
|
2615003000NRG23070720220114835
|
07/07/2022
|
AMARJIT
|
2615003WL003939
|
AMARJIT
|
00415
|
SBIN0001634
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388820
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-036-001/59
(NATHOKE)
|
2615003000NRG23070720220114836
|
07/07/2022
|
SHINDER KAUR
|
2615003WL003939
|
SHINDER KAUR
|
00415
|
SBIN0001634
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388823
|
|
MALKIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
BAGHAPURANA
|
PB-15-003-036-001/68
(NATHOKE)
|
2615003000NRG23070720220114839
|
07/07/2022
|
GURDEV KAUR
|
2615003WL003939
|
GURDEV KAUR
|
00415
|
SBIN0001634
|
464
|
464
|
Processed
|
12/07/2022
|
|
3009388850
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-036-001/72
(NATHOKE)
|
2615003000NRG23070720220114841
|
07/07/2022
|
SHINDERPAL KAUR
|
2615003WL003939
|
SHINDERPAL KAUR
|
00415
|
SBIN0001634
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388874
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-036-001/75
(NATHOKE)
|
2615003000NRG23070720220114842
|
07/07/2022
|
GURDEEP KAUR
|
2615003WL003939
|
GURDEEP KAUR
|
00415
|
SBIN0001634
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388855
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-036-001/86
(NATHOKE)
|
2615003000NRG23070720220114847
|
07/07/2022
|
Manjit Kaur
|
2615003WL003939
|
Manjit Kaur
|
00415
|
SBIN0001634
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388863
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-036-001/95
(NATHOKE)
|
2615003000NRG23070720220114849
|
07/07/2022
|
sarbjit kaur
|
2615003WL003939
|
sarbjit kaur
|
00415
|
SBIN0001634
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388865
|
|
Mrs. SARBEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63103
|
63103
|
|
|
|
|
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-029-001/13
(SUKHANAND)
|
2615003000NRG23070720220114785
|
07/07/2022
|
JASWINDER KAUR
|
2615003WL003938
|
JASWINDER KAUR
|
00415
|
SBIN0007520
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3009388802
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-029-001/38
(SUKHANAND)
|
2615003000NRG23070720220114787
|
07/07/2022
|
KULWINDER
|
2615003WL003938
|
KULWINDER
|
00415
|
SBIN0007520
|
560
|
560
|
Processed
|
12/07/2022
|
|
3009388809
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHAPURANA
|
PB-15-003-066-001/104
(SUKHANAND KHURD)
|
2615003000NRG23070720220114789
|
07/07/2022
|
charnjit
|
2615003WL003938
|
charnjit
|
00415
|
SBIN0007520
|
560
|
560
|
Processed
|
12/07/2022
|
|
3009388803
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-066-001/135
(SUKHANAND KHURD)
|
2615003000NRG23070720220114792
|
07/07/2022
|
JASVEER
|
2615003WL003938
|
JASVEER
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
12/07/2022
|
|
3009388849
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-066-001/141
(SUKHANAND KHURD)
|
2615003000NRG23070720220114793
|
07/07/2022
|
SWARNJEET KAUR
|
2615003WL003938
|
SWARNJEET KAUR
|
00415
|
SBIN0007520
|
1120
|
1120
|
Processed
|
12/07/2022
|
|
3009388800
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-066-001/44
(SUKHANAND KHURD)
|
2615003000NRG23070720220114802
|
07/07/2022
|
VEERPAL KAUR
|
2615003WL003938
|
VEERPAL KAUR
|
00415
|
SBIN0007520
|
280
|
280
|
Processed
|
12/07/2022
|
|
3009388805
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-066-001/56
(SUKHANAND KHURD)
|
2615003000NRG23070720220114803
|
07/07/2022
|
KARNAIL SINGH
|
2615003WL003938
|
KARNAIL SINGH
|
00415
|
SBIN0007520
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3009388807
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHAPURANA
|
PB-15-003-066-001/72
(SUKHANAND KHURD)
|
2615003000NRG23070720220114804
|
07/07/2022
|
KEWAL SINGH
|
2615003WL003938
|
KEWAL SINGH
|
00415
|
SBIN0007520
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3009388851
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
85
|
BAGHAPURANA
|
PB-15-003-036-001/29
(NATHOKE)
|
2615003000NRG23070720220114826
|
07/07/2022
|
GURMEL KAUR
|
2615003WL003939
|
GURMEL KAUR
|
00415
|
SBIN0050607
|
464
|
464
|
Processed
|
12/07/2022
|
|
3009388824
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHAPURANA
|
PB-15-003-036-001/45
(NATHOKE)
|
2615003000NRG23070720220114829
|
07/07/2022
|
JASVEER KAUR
|
2615003WL003939
|
JASVEER KAUR
|
00415
|
SBIN0050607
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388825
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-036-001/47
(NATHOKE)
|
2615003000NRG23070720220114830
|
07/07/2022
|
VEER PAL KAUR
|
2615003WL003939
|
VEER PAL KAUR
|
00415
|
SBIN0050607
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388817
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-036-001/52
(NATHOKE)
|
2615003000NRG23070720220114833
|
07/07/2022
|
ANGREJ
|
2615003WL003939
|
ANGREJ
|
00415
|
SBIN0050607
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388822
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-036-001/53
(NATHOKE)
|
2615003000NRG23070720220114834
|
07/07/2022
|
NAIB SINGH
|
2615003WL003939
|
NAIB SINGH
|
00415
|
SBIN0050607
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388818
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-036-001/67
(NATHOKE)
|
2615003000NRG23070720220114838
|
07/07/2022
|
GURMAIL KAUR
|
2615003WL003939
|
GURMAIL KAUR
|
00415
|
SBIN0050607
|
464
|
464
|
Processed
|
12/07/2022
|
|
3009388819
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-036-001/71
(NATHOKE)
|
2615003000NRG23070720220114840
|
07/07/2022
|
karmjit kaur
|
2615003WL003939
|
karmjit kaur
|
00415
|
SBIN0050607
|
696
|
696
|
Processed
|
12/07/2022
|
|
3009388816
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
92
|
BAGHAPURANA
|
PB-15-003-003-001/155
(BUDH SINGH WALA)
|
2615003000NRG23070720220114719
|
07/07/2022
|
SUKHA SINGH
|
2615003WL003937
|
SUKHA SINGH
|
00462
|
UCBA0002306
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388847
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
93
|
BAGHAPURANA
|
PB-15-003-003-001/397
(BUDH SINGH WALA)
|
2615003000NRG23070720220114767
|
07/07/2022
|
Ramandeep
|
2615003WL003937
|
Ramandeep
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009388840
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
94
|
BAGHAPURANA
|
PB-15-003-009-001/83
(LANGIANA PURANA)
|
2615003000NRG23070720220114645
|
07/07/2022
|
Harpal Singh
|
2615003WL003935
|
Harpal Singh
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
12/07/2022
|
|
3009388843
|
|
HARPAL SINGH NAREGA
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BAGHAPURANA
|
PB-15-003-009-001/83
(LANGIANA PURANA)
|
2615003000NRG23070720220114646
|
07/07/2022
|
KULDEEP KAUR
|
2615003WL003935
|
KULDEEP KAUR
|
307
|
PSIB0SGB002
|
1325
|
1325
|
Processed
|
12/07/2022
|
|
3009388842
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101933
|
101933
|
|
|
|
|
|
|
|