|
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-15-003-034-001/196
(KALEKE)
|
2615003000NRG23161220220236604
|
16/12/2022
|
MANJIT KAUR
|
2615003WL010555
|
MANJIT KAUR
|
00089
|
CBIN0280334
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322045
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-034-001/104
(KALEKE)
|
2615003000NRG23161220220236584
|
16/12/2022
|
JASMAIL SINGH
|
2615003WL010555
|
JASMAIL SINGH
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322075
|
|
Mr. JASMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAGHAPURANA
|
PB-15-003-034-001/116
(KALEKE)
|
2615003000NRG23161220220236585
|
16/12/2022
|
harbans kaur
|
2615003WL010555
|
harbans kaur
|
00089
|
CBIN0285057
|
282
|
282
|
Rejected
|
23/12/2022
|
|
7365322067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-034-001/118
(KALEKE)
|
2615003000NRG23161220220236587
|
16/12/2022
|
TEJ KAUR
|
2615003WL010555
|
TEJ KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322058
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-034-001/130
(KALEKE)
|
2615003000NRG23161220220236588
|
16/12/2022
|
amandeep kaur
|
2615003WL010555
|
amandeep kaur
|
00089
|
CBIN0285057
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322055
|
|
AMANDEEP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-034-001/150
(KALEKE)
|
2615003000NRG23161220220236589
|
16/12/2022
|
PARMJIT KAUR
|
2615003WL010555
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322054
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-034-001/166
(KALEKE)
|
2615003000NRG23161220220236593
|
16/12/2022
|
amandeep kaur
|
2615003WL010555
|
amandeep kaur
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322052
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-034-001/174
(KALEKE)
|
2615003000NRG23161220220236594
|
16/12/2022
|
BHOLI
|
2615003WL010555
|
BHOLI
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322074
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-034-001/175
(KALEKE)
|
2615003000NRG23161220220236595
|
16/12/2022
|
IQBAL SINGH
|
2615003WL010555
|
IQBAL SINGH
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322071
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-034-001/183
(KALEKE)
|
2615003000NRG23161220220236597
|
16/12/2022
|
SWARNJEET KAUR
|
2615003WL010555
|
SWARNJEET KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322068
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-034-001/185
(KALEKE)
|
2615003000NRG23161220220236598
|
16/12/2022
|
AMANDEEP KAUR
|
2615003WL010555
|
AMANDEEP KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322047
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-034-001/187
(KALEKE)
|
2615003000NRG23161220220236599
|
16/12/2022
|
sukhdev kaur
|
2615003WL010555
|
sukhdev kaur
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322061
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-034-001/191
(KALEKE)
|
2615003000NRG23161220220236601
|
16/12/2022
|
Harjinder Kaur
|
2615003WL010555
|
Harjinder Kaur
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322095
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-034-001/191
(KALEKE)
|
2615003000NRG23161220220236600
|
16/12/2022
|
PARGAT SINGH
|
2615003WL010555
|
PARGAT SINGH
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322079
|
|
Mr. PARGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAGHAPURANA
|
PB-15-003-034-001/193
(KALEKE)
|
2615003000NRG23161220220236602
|
16/12/2022
|
SUKHCHAIN SINGH
|
2615003WL010555
|
SUKHCHAIN SINGH
|
00089
|
CBIN0285057
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322069
|
|
Mr. SUKHCHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAGHAPURANA
|
PB-15-003-034-001/195
(KALEKE)
|
2615003000NRG23161220220236603
|
16/12/2022
|
CHARNJIT KAUR
|
2615003WL010555
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322051
|
|
CHARANJEET KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-034-001/203
(KALEKE)
|
2615003000NRG23161220220236606
|
16/12/2022
|
GURMEET KAUR
|
2615003WL010555
|
GURMEET KAUR
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322056
|
|
GURMIT KAUR W/O MULKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-034-001/203
(KALEKE)
|
2615003000NRG23161220220236605
|
16/12/2022
|
MULKHA SINGH
|
2615003WL010555
|
MULKHA SINGH
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322087
|
|
MULKHA SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-034-001/204
(KALEKE)
|
2615003000NRG23161220220236607
|
16/12/2022
|
LAKHVEER KAUR
|
2615003WL010555
|
LAKHVEER KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322063
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-034-001/206
(KALEKE)
|
2615003000NRG23161220220236608
|
16/12/2022
|
KHUSHPREET KAUR
|
2615003WL010555
|
KHUSHPREET KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322084
|
|
Mrs. KHUSHPREET KAUR W/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAGHAPURANA
|
PB-15-003-034-001/208
(KALEKE)
|
2615003000NRG23161220220236609
|
16/12/2022
|
Amarjeet kaur
|
2615003WL010555
|
Amarjeet kaur
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322044
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG23161220220236611
|
16/12/2022
|
CHARNJIT KAUR
|
2615003WL010555
|
CHARNJIT KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322048
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAGHAPURANA
|
PB-15-003-034-001/211
(KALEKE)
|
2615003000NRG23161220220236610
|
16/12/2022
|
JASVEER SINGH
|
2615003WL010555
|
JASVEER SINGH
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322072
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG23161220220236615
|
16/12/2022
|
HARPAL KAUR
|
2615003WL010555
|
HARPAL KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322049
|
|
Ms. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAGHAPURANA
|
PB-15-003-034-001/232
(KALEKE)
|
2615003000NRG23161220220236618
|
16/12/2022
|
JASWINDER KAUR
|
2615003WL010555
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322043
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BAGHAPURANA
|
PB-15-003-034-001/267
(KALEKE)
|
2615003000NRG23161220220236620
|
16/12/2022
|
MANJINDER KAUR
|
2615003WL010555
|
MANJINDER KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322064
|
|
Ms. MANJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAGHAPURANA
|
PB-15-003-034-001/286
(KALEKE)
|
2615003000NRG23161220220236622
|
16/12/2022
|
SUKHWINDER KAUR
|
2615003WL010555
|
SUKHWINDER KAUR
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322057
|
|
SUKHWINDER KAUR WO NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-034-001/288
(KALEKE)
|
2615003000NRG23161220220236623
|
16/12/2022
|
rani kaur
|
2615003WL010555
|
rani kaur
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322046
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-034-001/292
(KALEKE)
|
2615003000NRG23161220220236625
|
16/12/2022
|
GURDAV KAUR
|
2615003WL010555
|
GURDAV KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322078
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG23161220220236626
|
16/12/2022
|
CHARANJIT KAUR
|
2615003WL010555
|
CHARANJIT KAUR
|
00089
|
CBIN0285057
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322050
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-034-001/305
(KALEKE)
|
2615003000NRG23161220220236627
|
16/12/2022
|
KULWINDER KAUR
|
2615003WL010555
|
KULWINDER KAUR
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322066
|
|
KUWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BAGHAPURANA
|
PB-15-003-034-001/306
(KALEKE)
|
2615003000NRG23161220220236628
|
16/12/2022
|
BALJINDER KAUR
|
2615003WL010555
|
BALJINDER KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322053
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-034-001/307
(KALEKE)
|
2615003000NRG23161220220236629
|
16/12/2022
|
HARJINDER KAUR
|
2615003WL010555
|
HARJINDER KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322073
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAGHAPURANA
|
PB-15-003-034-001/314
(KALEKE)
|
2615003000NRG23161220220236631
|
16/12/2022
|
ROSHI KAUR
|
2615003WL010555
|
ROSHI KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322060
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-034-001/326
(KALEKE)
|
2615003000NRG23161220220236634
|
16/12/2022
|
Beant kaur
|
2615003WL010555
|
Beant kaur
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322070
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAGHAPURANA
|
PB-15-003-034-001/338
(KALEKE)
|
2615003000NRG23161220220236636
|
16/12/2022
|
Parmjeet kaur
|
2615003WL010555
|
Parmjeet kaur
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322080
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAGHAPURANA
|
PB-15-003-034-001/340
(KALEKE)
|
2615003000NRG23161220220236638
|
16/12/2022
|
Soma Kaur
|
2615003WL010555
|
Soma Kaur
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322083
|
|
Mrs. SOMA KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAGHAPURANA
|
PB-15-003-034-001/343
(KALEKE)
|
2615003000NRG23161220220236639
|
16/12/2022
|
RIMPY
|
2615003WL010555
|
RIMPY
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322090
|
|
Mrs. RIMPY .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAGHAPURANA
|
PB-15-003-034-001/344
(KALEKE)
|
2615003000NRG23161220220236640
|
16/12/2022
|
Gurbhinder kaur
|
2615003WL010555
|
Gurbhinder kaur
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322092
|
|
Mr. GURBHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAGHAPURANA
|
PB-15-003-034-001/347
(KALEKE)
|
2615003000NRG23161220220236641
|
16/12/2022
|
mandeep kaur
|
2615003WL010555
|
mandeep kaur
|
00089
|
CBIN0285057
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322089
|
|
MANDIP KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
41
|
BAGHAPURANA
|
PB-15-003-034-001/354
(KALEKE)
|
2615003000NRG23161220220236643
|
16/12/2022
|
Dalip kaur
|
2615003WL010555
|
Dalip kaur
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322091
|
|
Mr. DALIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAGHAPURANA
|
PB-15-003-034-001/355
(KALEKE)
|
2615003000NRG23161220220236644
|
16/12/2022
|
Veerpal kaur
|
2615003WL010555
|
Veerpal kaur
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322093
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAGHAPURANA
|
PB-15-003-034-001/379
(KALEKE)
|
2615003000NRG23161220220236645
|
16/12/2022
|
Baljit Kaur
|
2615003WL010555
|
Baljit Kaur
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322041
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHAPURANA
|
PB-15-003-034-001/389
(KALEKE)
|
2615003000NRG23161220220236646
|
16/12/2022
|
Shinderpal kaur
|
2615003WL010555
|
Shinderpal kaur
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322076
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
45
|
BAGHAPURANA
|
PB-15-003-034-001/392
(KALEKE)
|
2615003000NRG23161220220236648
|
16/12/2022
|
Amarjit Kaur
|
2615003WL010555
|
Amarjit Kaur
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322077
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAGHAPURANA
|
PB-15-003-034-001/393
(KALEKE)
|
2615003000NRG23161220220236649
|
16/12/2022
|
Sarbjit Kaur
|
2615003WL010555
|
Sarbjit Kaur
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322086
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAGHAPURANA
|
PB-15-003-034-001/406
(KALEKE)
|
2615003000NRG23161220220236653
|
16/12/2022
|
Swarnjit Kaur
|
2615003WL010555
|
Swarnjit Kaur
|
00089
|
CBIN0285057
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322088
|
|
Mrs. SAWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAGHAPURANA
|
PB-15-003-034-001/46
(KALEKE)
|
2615003000NRG23161220220236658
|
16/12/2022
|
malkit kaur
|
2615003WL010555
|
malkit kaur
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322085
|
|
Mrs. MALKIAT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAGHAPURANA
|
PB-15-003-034-001/52
(KALEKE)
|
2615003000NRG23161220220236660
|
16/12/2022
|
SHINDER KAUR
|
2615003WL010555
|
SHINDER KAUR
|
00089
|
CBIN0285057
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322062
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAGHAPURANA
|
PB-15-003-034-001/58
(KALEKE)
|
2615003000NRG23161220220236662
|
16/12/2022
|
PARMJIT KAUR
|
2615003WL010555
|
PARMJIT KAUR
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322082
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-034-001/62
(KALEKE)
|
2615003000NRG23161220220236663
|
16/12/2022
|
KULWANT KAUR
|
2615003WL010555
|
KULWANT KAUR
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322094
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-034-001/64
(KALEKE)
|
2615003000NRG23161220220236665
|
16/12/2022
|
GURMIET KAUR
|
2615003WL010555
|
GURMIET KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322042
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-034-001/7
(KALEKE)
|
2615003000NRG23161220220236666
|
16/12/2022
|
BALVEER SINGH
|
2615003WL010555
|
BALVEER SINGH
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322040
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-034-001/70
(KALEKE)
|
2615003000NRG23161220220236667
|
16/12/2022
|
PRITAM KAUR
|
2615003WL010555
|
PRITAM KAUR
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322039
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-034-001/75
(KALEKE)
|
2615003000NRG23161220220236668
|
16/12/2022
|
GURMIET KAUR
|
2615003WL010555
|
GURMIET KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322081
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-034-001/78
(KALEKE)
|
2615003000NRG23161220220236669
|
16/12/2022
|
JASWINDER KAUR
|
2615003WL010555
|
JASWINDER KAUR
|
00089
|
CBIN0285057
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322065
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-034-001/80
(KALEKE)
|
2615003000NRG23161220220236670
|
16/12/2022
|
SHINDER KAUR
|
2615003WL010555
|
SHINDER KAUR
|
00089
|
CBIN0285057
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322059
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-034-001/155
(KALEKE)
|
2615003000NRG23161220220236591
|
16/12/2022
|
JAGRAJ SINGH
|
2615003WL010555
|
JAGRAJ SINGH
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322037
|
|
Mr. JAGRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAGHAPURANA
|
PB-15-003-034-001/313
(KALEKE)
|
2615003000NRG23161220220236630
|
16/12/2022
|
HARBANS KAUR
|
2615003WL010555
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322038
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-034-001/222
(KALEKE)
|
2615003000NRG23161220220236613
|
16/12/2022
|
HARA SINGH
|
2615003WL010555
|
HARA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322098
|
|
Mr. HARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAGHAPURANA
|
PB-15-003-034-001/321
(KALEKE)
|
2615003000NRG23161220220236633
|
16/12/2022
|
Sandeep kaur
|
2615003WL010555
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322099
|
|
SANDEEP KAUR W/O LT AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-034-001/218
(KALEKE)
|
2615003000NRG23161220220236612
|
16/12/2022
|
VEERPAL KAUR
|
2615003WL010555
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322096
|
|
VEERPAL KAUR WO KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-034-001/236
(KALEKE)
|
2615003000NRG23161220220236619
|
16/12/2022
|
SANDEEP KAUR
|
2615003WL010555
|
SANDEEP KAUR
|
00415
|
SBIN0050607
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322097
|
|
SANDEEP KAUR D/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44274
|
44274
|
|
|
|
|
|
|
|