|
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-15-003-006-001/117
(VAROKE)
|
2615003000NRG23100120230258567
|
10/01/2023
|
HARDEEP KAUR
|
2615003WL011597
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187615
|
|
HARDEEP KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-006-001/118
(VAROKE)
|
2615003000NRG23100120230258568
|
10/01/2023
|
KULWINDER KAUR
|
2615003WL011597
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187610
|
|
KULWINDER KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-006-001/121
(VAROKE)
|
2615003000NRG23100120230258569
|
10/01/2023
|
NASIB KAUR
|
2615003WL011597
|
NASIB KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187623
|
|
NASIB KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-006-001/155
(VAROKE)
|
2615003000NRG23100120230258570
|
10/01/2023
|
SACHIAR KAUR
|
2615003WL011597
|
SACHIAR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187616
|
|
SACHIAR KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-006-001/177
(VAROKE)
|
2615003000NRG23100120230258571
|
10/01/2023
|
HARJINDER KAUR
|
2615003WL011597
|
HARJINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187628
|
|
HARJINDER KAUR W/O JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-006-001/18
(VAROKE)
|
2615003000NRG23100120230258572
|
10/01/2023
|
SUKHDEV KAUR
|
2615003WL011597
|
SUKHDEV KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130187609
|
|
SUKHDEV KAUR W/O NILOO SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-006-001/181-A
(VAROKE)
|
2615003000NRG23100120230258573
|
10/01/2023
|
Amanpreet Kaur
|
2615003WL011597
|
Amanpreet Kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187654
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-006-001/183
(VAROKE)
|
2615003000NRG23100120230258574
|
10/01/2023
|
GURJEET KAUR
|
2615003WL011597
|
GURJEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187620
|
|
GURJEET KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-006-001/185
(VAROKE)
|
2615003000NRG23100120230258575
|
10/01/2023
|
AMARJIT KAUR
|
2615003WL011597
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187617
|
|
AMARJEET KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHAPURANA
|
PB-15-003-006-001/186
(VAROKE)
|
2615003000NRG23100120230258577
|
10/01/2023
|
KULDEEP KAUR
|
2615003WL011597
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187619
|
|
KULDEEP KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAGHAPURANA
|
PB-15-003-006-001/187
(VAROKE)
|
2615003000NRG23100120230258578
|
10/01/2023
|
CHARNJIT KAUR
|
2615003WL011597
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187618
|
|
CHARANJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-006-001/190
(VAROKE)
|
2615003000NRG23100120230258579
|
10/01/2023
|
SARABJIT KAUR
|
2615003WL011597
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187621
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-006-001/192
(VAROKE)
|
2615003000NRG23100120230258580
|
10/01/2023
|
MANJIT KAUR
|
2615003WL011597
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130187625
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHAPURANA
|
PB-15-003-006-001/194
(VAROKE)
|
2615003000NRG23100120230258581
|
10/01/2023
|
GURMEET KAUR
|
2615003WL011597
|
GURMEET KAUR
|
00048
|
BKID0006543
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130187622
|
|
GURMEET KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-006-001/199
(VAROKE)
|
2615003000NRG23100120230258582
|
10/01/2023
|
KULWINDER KAUR
|
2615003WL011597
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130187612
|
|
KULWINDER KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-006-001/200
(VAROKE)
|
2615003000NRG23100120230258583
|
10/01/2023
|
JARNAIL SINGH
|
2615003WL011597
|
JARNAIL SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187655
|
|
JARNAIL SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-006-001/211
(VAROKE)
|
2615003000NRG23100120230258586
|
10/01/2023
|
CHARNJIT KAUR
|
2615003WL011597
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187626
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-006-001/25
(VAROKE)
|
2615003000NRG23100120230258595
|
10/01/2023
|
HARBANS KAUR
|
2615003WL011597
|
HARBANS KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130187614
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-006-001/27
(VAROKE)
|
2615003000NRG23100120230258600
|
10/01/2023
|
RANI KAUR
|
2615003WL011597
|
RANI KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187613
|
|
RANI KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-006-001/49
(VAROKE)
|
2615003000NRG23100120230258623
|
10/01/2023
|
AMANDEEP KAUR
|
2615003WL011597
|
AMANDEEP KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130187611
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAGHAPURANA
|
PB-15-003-006-001/60
(VAROKE)
|
2615003000NRG23100120230258624
|
10/01/2023
|
GURPREET KAUR
|
2615003WL011597
|
GURPREET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187608
|
|
GURPREET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-006-001/96
(VAROKE)
|
2615003000NRG23100120230258626
|
10/01/2023
|
RANI KAUR
|
2615003WL011597
|
RANI KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130187624
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-027-001/378
(SAMADH BHAI)
|
2615003000NRG23100120230258555
|
10/01/2023
|
KULDEEP KAUR
|
2615003WL011595
|
KULDEEP KAUR
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187663
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-027-001/67
(SAMADH BHAI)
|
2615003000NRG23100120230258550
|
10/01/2023
|
LACHMAN SINGH
|
2615003WL011594
|
LACHMAN SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8130187662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-027-001/407
(SAMADH BHAI)
|
2615003000NRG23100120230258557
|
10/01/2023
|
MANJIT KAUR
|
2615003WL011595
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130187601
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-006-001/294
(VAROKE)
|
2615003000NRG23100120230258604
|
10/01/2023
|
Amandeep kaur
|
2615003WL011597
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187643
|
|
AMANDEEP KAUR DO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BAGHAPURANA
|
PB-15-003-006-001/316
(VAROKE)
|
2615003000NRG23100120230258609
|
10/01/2023
|
Jagseer singh
|
2615003WL011597
|
Jagseer singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187644
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGHAPURANA
|
PB-15-003-006-001/316
(VAROKE)
|
2615003000NRG23100120230258610
|
10/01/2023
|
Manpreet kaur
|
2615003WL011597
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187645
|
|
JAGSEER SINGH S/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHAPURANA
|
PB-15-003-006-001/326
(VAROKE)
|
2615003000NRG23100120230258613
|
10/01/2023
|
manpreet Kaur
|
2615003WL011597
|
manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187642
|
|
MANPREET KAUR DO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BAGHAPURANA
|
PB-15-003-006-001/35
(VAROKE)
|
2615003000NRG23100120230258621
|
10/01/2023
|
Mandeep
|
2615003WL011597
|
Mandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187664
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAGHAPURANA
|
PB-15-003-006-001/37
(VAROKE)
|
2615003000NRG23100120230258622
|
10/01/2023
|
KULVEER KAUR
|
2615003WL011597
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187627
|
|
KULBEER KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-006-001/185
(VAROKE)
|
2615003000NRG23100120230258576
|
10/01/2023
|
Rani Kaur
|
2615003WL011597
|
Rani Kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187641
|
|
RANI KAUR W/O SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHAPURANA
|
PB-15-003-006-001/200
(VAROKE)
|
2615003000NRG23100120230258584
|
10/01/2023
|
Amarjit Kaur
|
2615003WL011597
|
Amarjit Kaur
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130187636
|
|
AMARJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHAPURANA
|
PB-15-003-006-001/208
(VAROKE)
|
2615003000NRG23100120230258585
|
10/01/2023
|
VEERPAL KAUR
|
2615003WL011597
|
VEERPAL KAUR
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130187651
|
|
VEERPAL KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHAPURANA
|
PB-15-003-006-001/213
(VAROKE)
|
2615003000NRG23100120230258587
|
10/01/2023
|
BANTU KAUR
|
2615003WL011597
|
BANTU KAUR
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130187632
|
|
BANTU KAUR W/O SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHAPURANA
|
PB-15-003-006-001/223
(VAROKE)
|
2615003000NRG23100120230258588
|
10/01/2023
|
MANGAL SINGH
|
2615003WL011597
|
MANGAL SINGH
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130187634
|
|
MANGAL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHAPURANA
|
PB-15-003-006-001/223
(VAROKE)
|
2615003000NRG23100120230258589
|
10/01/2023
|
Manjit Kaur
|
2615003WL011597
|
Manjit Kaur
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130187639
|
|
MANJIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHAPURANA
|
PB-15-003-006-001/239
(VAROKE)
|
2615003000NRG23100120230258590
|
10/01/2023
|
MOHINDER SINGH
|
2615003WL011597
|
MOHINDER SINGH
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187650
|
|
MAHINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHAPURANA
|
PB-15-003-006-001/242
(VAROKE)
|
2615003000NRG23100120230258591
|
10/01/2023
|
SUKHDAV SINGH
|
2615003WL011597
|
SUKHDAV SINGH
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130187648
|
|
SUKHDEV SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHAPURANA
|
PB-15-003-006-001/243
(VAROKE)
|
2615003000NRG23100120230258592
|
10/01/2023
|
KIRANDEEP KAUR
|
2615003WL011597
|
KIRANDEEP KAUR
|
00354
|
PUNB0781900
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130187633
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-006-001/245
(VAROKE)
|
2615003000NRG23100120230258593
|
10/01/2023
|
INDERJIT SINGH
|
2615003WL011597
|
INDERJIT SINGH
|
00354
|
PUNB0781900
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130187653
|
|
INDERJEET SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-006-001/249
(VAROKE)
|
2615003000NRG23100120230258594
|
10/01/2023
|
RANJEET KAUR
|
2615003WL011597
|
RANJEET KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187637
|
|
RANJEET KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHAPURANA
|
PB-15-003-006-001/251
(VAROKE)
|
2615003000NRG23100120230258596
|
10/01/2023
|
JASWINDER KAUR
|
2615003WL011597
|
JASWINDER KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187649
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHAPURANA
|
PB-15-003-006-001/262
(VAROKE)
|
2615003000NRG23100120230258597
|
10/01/2023
|
MALKIT KAUR
|
2615003WL011597
|
MALKIT KAUR
|
00354
|
PUNB0781900
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130187638
|
|
MALKEET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHAPURANA
|
PB-15-003-006-001/265
(VAROKE)
|
2615003000NRG23100120230258598
|
10/01/2023
|
parmjeet kaur
|
2615003WL011597
|
parmjeet kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187647
|
|
PARAMJIT KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHAPURANA
|
PB-15-003-006-001/269
(VAROKE)
|
2615003000NRG23100120230258599
|
10/01/2023
|
Bhindar Kaur
|
2615003WL011597
|
Bhindar Kaur
|
00354
|
PUNB0781900
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130187652
|
|
BHINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHAPURANA
|
PB-15-003-006-001/286
(VAROKE)
|
2615003000NRG23100120230258601
|
10/01/2023
|
SANDEEP KAUR
|
2615003WL011597
|
SANDEEP KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187646
|
|
SANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAGHAPURANA
|
PB-15-003-006-001/29
(VAROKE)
|
2615003000NRG23100120230258603
|
10/01/2023
|
BALWANT KAUR
|
2615003WL011597
|
BALWANT KAUR
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187640
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-006-001/302
(VAROKE)
|
2615003000NRG23100120230258605
|
10/01/2023
|
sukhpreet kaur
|
2615003WL011597
|
sukhpreet kaur
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187629
|
|
SUKHPREET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHAPURANA
|
PB-15-003-006-001/308
(VAROKE)
|
2615003000NRG23100120230258606
|
10/01/2023
|
Nek singh
|
2615003WL011597
|
Nek singh
|
00354
|
PUNB0781900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187603
|
|
NEK SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHAPURANA
|
PB-15-003-006-001/327
(VAROKE)
|
2615003000NRG23100120230258614
|
10/01/2023
|
Kamalpreet kaur
|
2615003WL011597
|
Kamalpreet kaur
|
00354
|
PUNB0781900
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130187631
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BAGHAPURANA
|
PB-15-003-006-001/328
(VAROKE)
|
2615003000NRG23100120230258615
|
10/01/2023
|
Amandeep Kaur
|
2615003WL011597
|
Amandeep Kaur
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130187630
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHAPURANA
|
PB-15-003-006-001/64
(VAROKE)
|
2615003000NRG23100120230258625
|
10/01/2023
|
GURPREET SINGH
|
2615003WL011597
|
GURPREET SINGH
|
00354
|
PUNB0781900
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130187635
|
|
GURPREET SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-027-001/10
(SAMADH BHAI)
|
2615003000NRG23100120230258552
|
10/01/2023
|
BINDER KAUR
|
2615003WL011595
|
BINDER KAUR
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130187657
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHAPURANA
|
PB-15-003-027-001/292
(SAMADH BHAI)
|
2615003000NRG23100120230258553
|
10/01/2023
|
ANGREJ KAUR
|
2615003WL011595
|
ANGREJ KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187658
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-027-001/361
(SAMADH BHAI)
|
2615003000NRG23100120230258554
|
10/01/2023
|
JASVEER
|
2615003WL011595
|
JASVEER
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130187659
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHAPURANA
|
PB-15-003-027-001/389
(SAMADH BHAI)
|
2615003000NRG23100120230258556
|
10/01/2023
|
PARMJIT KAUR
|
2615003WL011595
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187656
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-027-001/422
(SAMADH BHAI)
|
2615003000NRG23100120230258564
|
10/01/2023
|
KARNAIL SINGH
|
2615003WL011596
|
KARNAIL SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130187605
|
|
MR KARNAIL SINGH DSSO PLA 104382
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHAPURANA
|
PB-15-003-027-001/487
(SAMADH BHAI)
|
2615003000NRG23100120230258558
|
10/01/2023
|
BALWINDR KAUR
|
2615003WL011595
|
BALWINDR KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187661
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHAPURANA
|
PB-15-003-027-001/501
(SAMADH BHAI)
|
2615003000NRG23100120230258559
|
10/01/2023
|
KARMJIT KAUR
|
2615003WL011595
|
KARMJIT KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187606
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHAPURANA
|
PB-15-003-027-001/658
(SAMADH BHAI)
|
2615003000NRG23100120230258565
|
10/01/2023
|
Mander Singh
|
2615003WL011596
|
Mander Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187604
|
|
MANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGHAPURANA
|
PB-15-003-027-001/678
(SAMADH BHAI)
|
2615003000NRG23100120230258562
|
10/01/2023
|
MANPREET
|
2615003WL011595
|
MANPREET
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187660
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-061-001/100
(GOBINDGARH)
|
2615003000NRG23100120230258566
|
10/01/2023
|
gogi singh
|
2615003WL011596
|
gogi singh
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130187602
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHAPURANA
|
PB-15-003-065-001/18
(KOTHE KARTAR SINGH)
|
2615003000NRG23100120230258551
|
10/01/2023
|
Satnam Singh
|
2615003WL011594
|
Satnam Singh
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130187607
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92778
|
92778
|
|
|
|
|
|
|
|