|
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-15-003-005-001/257
(RAJIANA)
|
2615003000NRG23241120220210760
|
24/11/2022
|
jagsir singh
|
2615003WL009364
|
jagsir singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800772
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/257
(RAJIANA)
|
2615003000NRG23241120220210761
|
24/11/2022
|
jagsir singh
|
2615003WL009364
|
jagsir singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800773
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/188
(SMALSAR)
|
2615003000NRG23241120220210704
|
24/11/2022
|
AMARJIT KAUR
|
2615003WL009357
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800790
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/188
(SMALSAR)
|
2615003000NRG23241120220210705
|
24/11/2022
|
AMARJIT KAUR
|
2615003WL009357
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800791
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/285
(SMALSAR)
|
2615003000NRG23241120220210725
|
24/11/2022
|
SINDER SINGH
|
2615003WL009358
|
SINDER SINGH
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765800776
|
|
CHHINDER SINGH S/O KHUSIA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/288
(SMALSAR)
|
2615003000NRG23241120220210706
|
24/11/2022
|
KARM KAUR
|
2615003WL009357
|
KARM KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765800758
|
|
KARM KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/288
(SMALSAR)
|
2615003000NRG23241120220210707
|
24/11/2022
|
KARM KAUR
|
2615003WL009357
|
KARM KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765800759
|
|
KARM KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/309
(SMALSAR)
|
2615003000NRG23241120220210736
|
24/11/2022
|
MAYA DEVI
|
2615003WL009360
|
MAYA DEVI
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800760
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/371
(SMALSAR)
|
2615003000NRG23241120220210727
|
24/11/2022
|
SHINDER KAUR
|
2615003WL009358
|
SHINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800777
|
|
SHHINDER KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/42-A
(SMALSAR)
|
2615003000NRG23241120220210708
|
24/11/2022
|
HARDEEP KAUR
|
2615003WL009357
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800761
|
|
HARDEEP KAUR W/O CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/42-A
(SMALSAR)
|
2615003000NRG23241120220210709
|
24/11/2022
|
HARDEEP KAUR
|
2615003WL009357
|
HARDEEP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800762
|
|
HARDEEP KAUR W/O CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/493
(SMALSAR)
|
2615003000NRG23241120220210710
|
24/11/2022
|
JASVIR KAUR
|
2615003WL009357
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800763
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/493
(SMALSAR)
|
2615003000NRG23241120220210711
|
24/11/2022
|
JASVIR KAUR
|
2615003WL009357
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800764
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/550
(SMALSAR)
|
2615003000NRG23241120220210712
|
24/11/2022
|
BALVEER SINGH
|
2615003WL009357
|
BALVEER SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800778
|
|
BALVEER SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/550
(SMALSAR)
|
2615003000NRG23241120220210713
|
24/11/2022
|
BALVEER SINGH
|
2615003WL009357
|
BALVEER SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800779
|
|
BALVEER SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/676
(SMALSAR)
|
2615003000NRG23241120220210714
|
24/11/2022
|
SAWARN KAUR
|
2615003WL009357
|
SAWARN KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800780
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/676
(SMALSAR)
|
2615003000NRG23241120220210715
|
24/11/2022
|
SAWARN KAUR
|
2615003WL009357
|
SAWARN KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800781
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/767
(SMALSAR)
|
2615003000NRG23241120220210716
|
24/11/2022
|
LAKHVIR KAUR
|
2615003WL009357
|
LAKHVIR KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765800782
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/767
(SMALSAR)
|
2615003000NRG23241120220210717
|
24/11/2022
|
LAKHVIR KAUR
|
2615003WL009357
|
LAKHVIR KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800783
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/781
(SMALSAR)
|
2615003000NRG23241120220210728
|
24/11/2022
|
JASVEER KAUR
|
2615003WL009358
|
JASVEER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800784
|
|
JASVIR KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/820
(SMALSAR)
|
2615003000NRG23241120220210729
|
24/11/2022
|
GURMEET KAUR
|
2615003WL009358
|
GURMEET KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800765
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/857
(SMALSAR)
|
2615003000NRG23241120220210718
|
24/11/2022
|
NEK SINGH
|
2615003WL009357
|
NEK SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800770
|
|
HARNEK SINGH S/O PAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/857
(SMALSAR)
|
2615003000NRG23241120220210719
|
24/11/2022
|
NEK SINGH
|
2615003WL009357
|
NEK SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800771
|
|
HARNEK SINGH S/O PAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-003-001/139
(BUDH SINGH WALA)
|
2615003000NRG23241120220210786
|
24/11/2022
|
RESHAM SINGH
|
2615003WL009367
|
RESHAM SINGH
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800785
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-003-001/139
(BUDH SINGH WALA)
|
2615003000NRG23241120220210787
|
24/11/2022
|
RESHAM SINGH
|
2615003WL009367
|
RESHAM SINGH
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800786
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-004-001/32
(UGOKE)
|
2615003000NRG23241120220210775
|
24/11/2022
|
Gurmel Kaur
|
2615003WL009366
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800768
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-004-001/32
(UGOKE)
|
2615003000NRG23241120220210776
|
24/11/2022
|
Gurmel Kaur
|
2615003WL009366
|
Gurmel Kaur
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765800769
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-004-001/60
(UGOKE)
|
2615003000NRG23241120220210779
|
24/11/2022
|
PARMJIT KAUR
|
2615003WL009366
|
PARMJIT KAUR
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800742
|
|
PARMJIT KAUR WO SWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHAPURANA
|
PB-15-003-004-001/60
(UGOKE)
|
2615003000NRG23241120220210780
|
24/11/2022
|
PARMJIT KAUR
|
2615003WL009366
|
PARMJIT KAUR
|
00152
|
HDFC0001422
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800743
|
|
PARMJIT KAUR WO SWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-003-001/193
(BUDH SINGH WALA)
|
2615003000NRG23241120220210799
|
24/11/2022
|
PARMJIT KAUR
|
2615003WL009368
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800736
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-003-001/193
(BUDH SINGH WALA)
|
2615003000NRG23241120220210800
|
24/11/2022
|
PARMJIT KAUR
|
2615003WL009368
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800737
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-003-001/275
(BUDH SINGH WALA)
|
2615003000NRG23241120220210801
|
24/11/2022
|
RAJVEER KAUR
|
2615003WL009368
|
RAJVEER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800738
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BAGHAPURANA
|
PB-15-003-003-001/275
(BUDH SINGH WALA)
|
2615003000NRG23241120220210802
|
24/11/2022
|
RAJVEER KAUR
|
2615003WL009368
|
RAJVEER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800739
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-031-001/235
(PANJ GRAIN KHURD)
|
2615003000NRG23241120220210722
|
24/11/2022
|
MANPREET KAUR
|
2615003WL009358
|
MANPREET KAUR
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800735
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-022-001/94
(SAHOKE)
|
2615003000NRG23241120220210743
|
24/11/2022
|
HARBANS SINGH
|
2615003WL009362
|
HARBANS SINGH
|
00349
|
PSIB0021070
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800734
|
|
HARBANS SINGH & KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BAGHAPURANA
|
PB-15-003-048-001/349
(MALKE)
|
2615003000NRG23241120220210730
|
24/11/2022
|
RAAJPAL KAUR
|
2615003WL009359
|
RAAJPAL KAUR
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800740
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-048-001/438
(MALKE)
|
2615003000NRG23241120220210732
|
24/11/2022
|
SHINDERPAL KAUR
|
2615003WL009359
|
SHINDERPAL KAUR
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800741
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-003-001/112
(BUDH SINGH WALA)
|
2615003000NRG23241120220210797
|
24/11/2022
|
balveer kaur
|
2615003WL009368
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765800789
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/1065
(SMALSAR)
|
2615003000NRG23241120220210697
|
24/11/2022
|
kuljit kaur
|
2615003WL009357
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765800792
|
|
KULJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-033-001/1124
(SMALSAR)
|
2615003000NRG23241120220210734
|
24/11/2022
|
Karnail kaur
|
2615003WL009360
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800794
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-033-001/1001
(SMALSAR)
|
2615003000NRG23241120220210693
|
24/11/2022
|
AMARJIT KAUR
|
2615003WL009357
|
AMARJIT KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800787
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/1001
(SMALSAR)
|
2615003000NRG23241120220210694
|
24/11/2022
|
AMARJIT KAUR
|
2615003WL009357
|
AMARJIT KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800788
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-033-001/1124
(SMALSAR)
|
2615003000NRG23241120220210735
|
24/11/2022
|
Visakha singh
|
2615003WL009360
|
Visakha singh
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800793
|
|
VISAKHA SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
44
|
BAGHAPURANA
|
PB-15-003-033-001/286
(SMALSAR)
|
2615003000NRG23241120220210726
|
24/11/2022
|
karamjit kaur
|
2615003WL009358
|
karamjit kaur
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765800796
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-047-001/338
(SEKHA KALAN)
|
2615003000NRG23241120220210739
|
24/11/2022
|
CHAMKOUR SINGH
|
2615003WL009361
|
CHAMKOUR SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800795
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-003-001/102
(BUDH SINGH WALA)
|
2615003000NRG23241120220210784
|
24/11/2022
|
CHARNJIT SINGH
|
2615003WL009367
|
CHARNJIT SINGH
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765800748
|
|
CHARNJIT SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-003-001/132
(BUDH SINGH WALA)
|
2615003000NRG23241120220210785
|
24/11/2022
|
GURMIET KAUR
|
2615003WL009367
|
GURMIET KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800747
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-003-001/177
(BUDH SINGH WALA)
|
2615003000NRG23241120220210788
|
24/11/2022
|
ROOPO
|
2615003WL009367
|
ROOPO
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800745
|
|
ROOPO
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-003-001/177
(BUDH SINGH WALA)
|
2615003000NRG23241120220210789
|
24/11/2022
|
ROOPO
|
2615003WL009367
|
ROOPO
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765800746
|
|
ROOPO
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-003-001/182
(BUDH SINGH WALA)
|
2615003000NRG23241120220210798
|
24/11/2022
|
KULDEEP SINGH
|
2615003WL009368
|
KULDEEP SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800744
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-003-001/266
(BUDH SINGH WALA)
|
2615003000NRG23241120220210759
|
24/11/2022
|
SARBJIT SINGH
|
2615003WL009364
|
SARBJIT SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800750
|
|
SARBJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
52
|
BAGHAPURANA
|
PB-15-003-003-001/266
(BUDH SINGH WALA)
|
2615003000NRG23241120220210791
|
24/11/2022
|
SARBJIT SINGH
|
2615003WL009367
|
SARBJIT SINGH
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800749
|
|
SARBJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
53
|
BAGHAPURANA
|
PB-15-003-003-001/285
(BUDH SINGH WALA)
|
2615003000NRG23241120220210792
|
24/11/2022
|
KARMJIT KAUR
|
2615003WL009367
|
KARMJIT KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800751
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-003-001/315
(BUDH SINGH WALA)
|
2615003000NRG23241120220210803
|
24/11/2022
|
VEERPAL KAUR
|
2615003WL009368
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800752
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-003-001/315
(BUDH SINGH WALA)
|
2615003000NRG23241120220210804
|
24/11/2022
|
VEERPAL KAUR
|
2615003WL009368
|
VEERPAL KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800753
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-003-001/327
(BUDH SINGH WALA)
|
2615003000NRG23241120220210805
|
24/11/2022
|
GURMEET KAUR
|
2615003WL009368
|
GURMEET KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800754
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-003-001/327
(BUDH SINGH WALA)
|
2615003000NRG23241120220210806
|
24/11/2022
|
GURMEET KAUR
|
2615003WL009368
|
GURMEET KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800755
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-003-001/35
(BUDH SINGH WALA)
|
2615003000NRG23241120220210793
|
24/11/2022
|
HARJINDER KAUR
|
2615003WL009367
|
HARJINDER KAUR
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800756
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHAPURANA
|
PB-15-003-003-001/383
(BUDH SINGH WALA)
|
2615003000NRG23241120220210794
|
24/11/2022
|
SARBJIT KAUR
|
2615003WL009367
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800757
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-022-001/38
(SAHOKE)
|
2615003000NRG23241120220210742
|
24/11/2022
|
PARMJIT KAUR
|
2615003WL009362
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800767
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-033-001/1032
(SMALSAR)
|
2615003000NRG23241120220210695
|
24/11/2022
|
Manpreet kaur
|
2615003WL009357
|
Manpreet kaur
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800774
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHAPURANA
|
PB-15-003-033-001/1032
(SMALSAR)
|
2615003000NRG23241120220210696
|
24/11/2022
|
Manpreet kaur
|
2615003WL009357
|
Manpreet kaur
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765800775
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-003-001/233
(BUDH SINGH WALA)
|
2615003000NRG23241120220210790
|
24/11/2022
|
MANJIT KAUR
|
2615003WL009367
|
MANJIT KAUR
|
00415
|
SBIN0050607
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765800766
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96444
|
96444
|
|
|
|
|
|
|
|