|
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-15-003-030-001/103
(THATHI BHAI)
|
2615003000NRG23090920220165646
|
09/09/2022
|
BHOLA SINGH
|
2615003WL006755
|
BHOLA SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096869
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-030-001/106
(THATHI BHAI)
|
2615003000NRG23090920220165648
|
09/09/2022
|
binder kaur
|
2615003WL006755
|
binder kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096847
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-030-001/109
(THATHI BHAI)
|
2615003000NRG23090920220165649
|
09/09/2022
|
ANGREJ KAUR
|
2615003WL006755
|
ANGREJ KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096878
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-030-001/115
(THATHI BHAI)
|
2615003000NRG23090920220165651
|
09/09/2022
|
MOHINDER KAUR
|
2615003WL006755
|
MOHINDER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096850
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-030-001/118
(THATHI BHAI)
|
2615003000NRG23090920220165653
|
09/09/2022
|
billu singh
|
2615003WL006755
|
billu singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096865
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-030-001/118
(THATHI BHAI)
|
2615003000NRG23090920220165652
|
09/09/2022
|
BILOO SINGH
|
2615003WL006755
|
BILOO SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096894
|
|
BILOO SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-030-001/123
(THATHI BHAI)
|
2615003000NRG23090920220165655
|
09/09/2022
|
MOORTI
|
2615003WL006755
|
MOORTI
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096861
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-030-001/126
(THATHI BHAI)
|
2615003000NRG23090920220165657
|
09/09/2022
|
AJMER KAUR
|
2615003WL006755
|
AJMER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096890
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-030-001/126
(THATHI BHAI)
|
2615003000NRG23090920220165656
|
09/09/2022
|
CHAMKOR SINGH
|
2615003WL006755
|
CHAMKOR SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872096846
|
|
CHAMKAUR SINGH S O KARTAR SINGH
|
CANARA BANK(508532)
|
|
10
|
BAGHAPURANA
|
PB-15-003-030-001/128
(THATHI BHAI)
|
2615003000NRG23090920220165658
|
09/09/2022
|
KARMJIT KAUR
|
2615003WL006755
|
KARMJIT KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872096852
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-030-001/131
(THATHI BHAI)
|
2615003000NRG23090920220165659
|
09/09/2022
|
HARBANS KAUR
|
2615003WL006755
|
HARBANS KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872096859
|
|
HARBANS KAUR W/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
BAGHAPURANA
|
PB-15-003-030-001/135
(THATHI BHAI)
|
2615003000NRG23090920220165660
|
09/09/2022
|
AMARJIT KAUR
|
2615003WL006755
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872096874
|
|
AMARJEET KAUR W O GURDIAL SINGH
|
CANARA BANK(508532)
|
|
13
|
BAGHAPURANA
|
PB-15-003-030-001/156
(THATHI BHAI)
|
2615003000NRG23090920220165661
|
09/09/2022
|
KARMJIT KAUR
|
2615003WL006755
|
KARMJIT KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872096880
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-030-001/158
(THATHI BHAI)
|
2615003000NRG23090920220165662
|
09/09/2022
|
HARDEEP SINGH
|
2615003WL006755
|
HARDEEP SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096864
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-030-001/162
(THATHI BHAI)
|
2615003000NRG23090920220165663
|
09/09/2022
|
MANJIT KAUR
|
2615003WL006755
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096882
|
|
MANJIT KAUR W O GANGA SINGH
|
CANARA BANK(508532)
|
|
16
|
BAGHAPURANA
|
PB-15-003-030-001/163
(THATHI BHAI)
|
2615003000NRG23090920220165664
|
09/09/2022
|
BALBIR KAUR
|
2615003WL006755
|
BALBIR KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872096871
|
|
BALVEER KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
17
|
BAGHAPURANA
|
PB-15-003-030-001/17
(THATHI BHAI)
|
2615003000NRG23090920220165665
|
09/09/2022
|
TEJ SINGH
|
2615003WL006755
|
TEJ SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096889
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-030-001/180
(THATHI BHAI)
|
2615003000NRG23090920220165668
|
09/09/2022
|
TEJ KAUR
|
2615003WL006755
|
TEJ KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872096901
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-030-001/182
(THATHI BHAI)
|
2615003000NRG23090920220165669
|
09/09/2022
|
MURTI KAUR
|
2615003WL006755
|
MURTI KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096863
|
|
MURTI W/O BAGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
20
|
BAGHAPURANA
|
PB-15-003-030-001/184
(THATHI BHAI)
|
2615003000NRG23090920220165671
|
09/09/2022
|
MANJIT KAUR
|
2615003WL006755
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096851
|
|
MANJIT KAUR W O JASKARAN SINGH
|
CANARA BANK(508532)
|
|
21
|
BAGHAPURANA
|
PB-15-003-030-001/189
(THATHI BHAI)
|
2615003000NRG23090920220165672
|
09/09/2022
|
karmjit kaur
|
2615003WL006755
|
karmjit kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096883
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-030-001/203
(THATHI BHAI)
|
2615003000NRG23090920220165673
|
09/09/2022
|
JAGRAJ SINGH
|
2615003WL006755
|
JAGRAJ SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872096903
|
|
JAGRAJ SINGH S O KAKA SINGH
|
CANARA BANK(508532)
|
|
23
|
BAGHAPURANA
|
PB-15-003-030-001/205
(THATHI BHAI)
|
2615003000NRG23090920220165674
|
09/09/2022
|
Mayia Kaur
|
2615003WL006755
|
Mayia Kaur
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872096887
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-030-001/209
(THATHI BHAI)
|
2615003000NRG23090920220165676
|
09/09/2022
|
GURDEV KAUR
|
2615003WL006755
|
GURDEV KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096905
|
|
GURDEV KAUR W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
25
|
BAGHAPURANA
|
PB-15-003-030-001/213
(THATHI BHAI)
|
2615003000NRG23090920220165678
|
09/09/2022
|
MANJEET KAUR
|
2615003WL006755
|
MANJEET KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096843
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-030-001/213
(THATHI BHAI)
|
2615003000NRG23090920220165677
|
09/09/2022
|
NACHATTER SINGH
|
2615003WL006755
|
NACHATTER SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096875
|
|
NACHHATER SINGH S/O TOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
BAGHAPURANA
|
PB-15-003-030-001/214
(THATHI BHAI)
|
2615003000NRG23090920220165679
|
09/09/2022
|
CHARANJEET KAUR
|
2615003WL006755
|
CHARANJEET KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096906
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-030-001/215
(THATHI BHAI)
|
2615003000NRG23090920220165680
|
09/09/2022
|
GURMEET KAUR
|
2615003WL006755
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872096856
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-030-001/216
(THATHI BHAI)
|
2615003000NRG23090920220165681
|
09/09/2022
|
BALJEET KAUR
|
2615003WL006755
|
BALJEET KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096904
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-030-001/224
(THATHI BHAI)
|
2615003000NRG23090920220165682
|
09/09/2022
|
VERPAL KAUR
|
2615003WL006755
|
VERPAL KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872096899
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-030-001/226
(THATHI BHAI)
|
2615003000NRG23090920220165683
|
09/09/2022
|
angraj kaur
|
2615003WL006755
|
angraj kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096848
|
|
ANGREJ KAUR W/O PARITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
32
|
BAGHAPURANA
|
PB-15-003-030-001/230
(THATHI BHAI)
|
2615003000NRG23090920220165684
|
09/09/2022
|
Baljit Kaur
|
2615003WL006755
|
Baljit Kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872096842
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-030-001/231
(THATHI BHAI)
|
2615003000NRG23090920220165685
|
09/09/2022
|
Veerpal Kaur
|
2615003WL006755
|
Veerpal Kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096839
|
|
VEERPAL KAUR W O CHAMKAUR SINGH
|
CANARA BANK(508532)
|
|
34
|
BAGHAPURANA
|
PB-15-003-030-001/232
(THATHI BHAI)
|
2615003000NRG23090920220165686
|
09/09/2022
|
Jaswinder Kaur
|
2615003WL006755
|
Jaswinder Kaur
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872096885
|
|
JASWINDER KAUR W O JAGSEER SINGH
|
CANARA BANK(508532)
|
|
35
|
BAGHAPURANA
|
PB-15-003-030-001/235
(THATHI BHAI)
|
2615003000NRG23090920220165687
|
09/09/2022
|
Sukhpreet Kaur
|
2615003WL006755
|
Sukhpreet Kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096849
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-030-001/24
(THATHI BHAI)
|
2615003000NRG23090920220165689
|
09/09/2022
|
KAWEL SINGH
|
2615003WL006755
|
KAWEL SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096873
|
|
KAWEL SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-030-001/24
(THATHI BHAI)
|
2615003000NRG23090920220165690
|
09/09/2022
|
paramjit kaur
|
2615003WL006755
|
paramjit kaur
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096892
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-030-001/25
(THATHI BHAI)
|
2615003000NRG23090920220165692
|
09/09/2022
|
MUKHTAIR KAUR
|
2615003WL006755
|
MUKHTAIR KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872096877
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-030-001/27
(THATHI BHAI)
|
2615003000NRG23090920220165694
|
09/09/2022
|
SHINDER KAUR
|
2615003WL006755
|
SHINDER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096862
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-030-001/28
(THATHI BHAI)
|
2615003000NRG23090920220165695
|
09/09/2022
|
GURMEET KAUR
|
2615003WL006755
|
GURMEET KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872096896
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-030-001/29
(THATHI BHAI)
|
2615003000NRG23090920220165696
|
09/09/2022
|
NIRMAL SINGH
|
2615003WL006755
|
NIRMAL SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096855
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-030-001/29
(THATHI BHAI)
|
2615003000NRG23090920220165697
|
09/09/2022
|
SIMERNJIT KAUR
|
2615003WL006755
|
SIMERNJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096881
|
|
SIMARJIT KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
43
|
BAGHAPURANA
|
PB-15-003-030-001/30
(THATHI BHAI)
|
2615003000NRG23090920220165698
|
09/09/2022
|
MANJIT KAUR
|
2615003WL006755
|
MANJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096841
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-030-001/33
(THATHI BHAI)
|
2615003000NRG23090920220165699
|
09/09/2022
|
CHARANJIT KAUR
|
2615003WL006755
|
CHARANJIT KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096844
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-030-001/33
(THATHI BHAI)
|
2615003000NRG23090920220165700
|
09/09/2022
|
CHARANJIT KAUR
|
2615003WL006755
|
CHARANJIT KAUR
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872096854
|
|
CHARNJIT KAUR W O GURMEL SINGH
|
CANARA BANK(508532)
|
|
46
|
BAGHAPURANA
|
PB-15-003-030-001/330
(THATHI BHAI)
|
2615003000NRG23090920220165701
|
09/09/2022
|
Darshan Singh
|
2615003WL006755
|
Darshan Singh
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096840
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
47
|
BAGHAPURANA
|
PB-15-003-030-001/40
(THATHI BHAI)
|
2615003000NRG23090920220165705
|
09/09/2022
|
GURDEV SINGH
|
2615003WL006755
|
GURDEV SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872096900
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-030-001/42
(THATHI BHAI)
|
2615003000NRG23090920220165706
|
09/09/2022
|
MOHINDER KAUR
|
2615003WL006755
|
MOHINDER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096897
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-030-001/44
(THATHI BHAI)
|
2615003000NRG23090920220165707
|
09/09/2022
|
KULWANT SINGH
|
2615003WL006755
|
KULWANT SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096895
|
|
SARBJEET KAUR W O KULWANT SINGH
|
CANARA BANK(508532)
|
|
50
|
BAGHAPURANA
|
PB-15-003-030-001/46
(THATHI BHAI)
|
2615003000NRG23090920220165708
|
09/09/2022
|
MAJOR SINGH
|
2615003WL006755
|
MAJOR SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872096872
|
|
NIRMAL KAUR W O MAJOR SINGH
|
CANARA BANK(508532)
|
|
51
|
BAGHAPURANA
|
PB-15-003-030-001/47
(THATHI BHAI)
|
2615003000NRG23090920220165709
|
09/09/2022
|
AJMER SINGH
|
2615003WL006755
|
AJMER SINGH
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872096845
|
|
AJMER SINGH S/O MAKHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
52
|
BAGHAPURANA
|
PB-15-003-030-001/47
(THATHI BHAI)
|
2615003000NRG23090920220165710
|
09/09/2022
|
SHINDER KAUR
|
2615003WL006755
|
SHINDER KAUR
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096870
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-030-001/49
(THATHI BHAI)
|
2615003000NRG23090920220165711
|
09/09/2022
|
JASWINDER KAUR
|
2615003WL006755
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096868
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-030-001/5
(THATHI BHAI)
|
2615003000NRG23090920220165712
|
09/09/2022
|
GURMAIL KAUR
|
2615003WL006755
|
GURMAIL KAUR
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872096888
|
|
GURMAIL KAUR W O MANGU SINGH
|
CANARA BANK(508532)
|
|
55
|
BAGHAPURANA
|
PB-15-003-030-001/53
(THATHI BHAI)
|
2615003000NRG23090920220165713
|
09/09/2022
|
SATNAM SINGH
|
2615003WL006755
|
SATNAM SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872096857
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-030-001/54
(THATHI BHAI)
|
2615003000NRG23090920220165715
|
09/09/2022
|
JASPAL KAUR
|
2615003WL006755
|
JASPAL KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872096866
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-030-001/55
(THATHI BHAI)
|
2615003000NRG23090920220165716
|
09/09/2022
|
DARSHAN SINGH
|
2615003WL006755
|
DARSHAN SINGH
|
00078
|
CNRB0002114
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872096886
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-030-001/55
(THATHI BHAI)
|
2615003000NRG23090920220165717
|
09/09/2022
|
DARSHAN SINGH
|
2615003WL006755
|
DARSHAN SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096867
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-030-001/56
(THATHI BHAI)
|
2615003000NRG23090920220165718
|
09/09/2022
|
GURA SINGH
|
2615003WL006755
|
GURA SINGH
|
00078
|
CNRB0002114
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872096860
|
|
GURA SINGH S O TOTA SINGH
|
CANARA BANK(508532)
|
|
60
|
BAGHAPURANA
|
PB-15-003-030-001/56
(THATHI BHAI)
|
2615003000NRG23090920220165719
|
09/09/2022
|
SUKHDEEP KAUR
|
2615003WL006755
|
SUKHDEEP KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872096902
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-030-001/58
(THATHI BHAI)
|
2615003000NRG23090920220165720
|
09/09/2022
|
SURJIT KAUR
|
2615003WL006755
|
SURJIT KAUR
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872096876
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-030-001/69
(THATHI BHAI)
|
2615003000NRG23090920220165722
|
09/09/2022
|
amarjit kaur
|
2615003WL006755
|
amarjit kaur
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096858
|
|
AMARJIT KAUR W O SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
63
|
BAGHAPURANA
|
PB-15-003-030-001/69
(THATHI BHAI)
|
2615003000NRG23090920220165721
|
09/09/2022
|
SUKHDEV SINGH
|
2615003WL006755
|
SUKHDEV SINGH
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096853
|
|
SUKHDEV SINGH S O DALIP SINGH
|
CANARA BANK(508532)
|
|
64
|
BAGHAPURANA
|
PB-15-003-030-001/70
(THATHI BHAI)
|
2615003000NRG23090920220165723
|
09/09/2022
|
BHAJAN SINGH
|
2615003WL006755
|
BHAJAN SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096884
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-030-001/70
(THATHI BHAI)
|
2615003000NRG23090920220165724
|
09/09/2022
|
BHAJAN SINGH
|
2615003WL006755
|
BHAJAN SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096891
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-030-001/72
(THATHI BHAI)
|
2615003000NRG23090920220165725
|
09/09/2022
|
SUKHJIT KAUR
|
2615003WL006755
|
SUKHJIT KAUR
|
00078
|
CNRB0002114
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872096898
|
|
JASPAL SINGH S O BIKKAR SINGH
|
CANARA BANK(508532)
|
|
67
|
BAGHAPURANA
|
PB-15-003-030-001/77
(THATHI BHAI)
|
2615003000NRG23090920220165726
|
09/09/2022
|
BALWINDER KAUR
|
2615003WL006755
|
BALWINDER KAUR
|
00078
|
CNRB0002114
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872096879
|
|
BALVINDER KAUR W O KARNAIL SINGH
|
CANARA BANK(508532)
|
|
68
|
BAGHAPURANA
|
PB-15-003-030-001/8
(THATHI BHAI)
|
2615003000NRG23090920220165727
|
09/09/2022
|
AJMER SINGH
|
2615003WL006755
|
AJMER SINGH
|
00078
|
CNRB0002114
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096893
|
|
JAGDEV KAUR W O AJMER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86010
|
86010
|
|
|
|
|
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-030-001/27
(THATHI BHAI)
|
2615003000NRG23090920220165693
|
09/09/2022
|
SHINDER KAUR
|
2615003WL006755
|
SHINDER KAUR
|
00078
|
CNRB0005905
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872096907
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
BAGHAPURANA
|
PB-15-003-030-001/53
(THATHI BHAI)
|
2615003000NRG23090920220165714
|
09/09/2022
|
Jaswant Singh
|
2615003WL006755
|
Jaswant Singh
|
00415
|
SBIN0007520
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872096908
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88266
|
88266
|
|
|
|
|
|
|
|