|
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-15-003-048-001/10
(MALKE)
|
2615003000NRG24111020230205252
|
11/10/2023
|
GURJEET KAUR
|
2615003WL007800
|
GURJEET KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376179692
|
|
GURJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
BAGHAPURANA
|
PB-15-003-048-001/283
(MALKE)
|
2615003000NRG24111020230205278
|
11/10/2023
|
RANI KAUR
|
2615003WL007800
|
RANI KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179691
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-048-001/207
(MALKE)
|
2615003000NRG24111020230205263
|
11/10/2023
|
Harindar singh
|
2615003WL007800
|
Harindar singh
|
00349
|
PSIB0000090
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179690
|
|
HARJINDER SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-048-001/110
(MALKE)
|
2615003000NRG24111020230205253
|
11/10/2023
|
Vis isngh
|
2615003WL007800
|
Vis isngh
|
00349
|
PSIB0021070
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376179722
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-048-001/13
(MALKE)
|
2615003000NRG24111020230205255
|
11/10/2023
|
Rani
|
2615003WL007800
|
Rani
|
00349
|
PSIB0021070
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376179716
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-048-001/153
(MALKE)
|
2615003000NRG24111020230205256
|
11/10/2023
|
RAJDEEP KAUR
|
2615003WL007800
|
RAJDEEP KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179728
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-048-001/16
(MALKE)
|
2615003000NRG24111020230205257
|
11/10/2023
|
parmjeet kaur
|
2615003WL007800
|
parmjeet kaur
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179747
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-048-001/163
(MALKE)
|
2615003000NRG24111020230205258
|
11/10/2023
|
manjeet kaur
|
2615003WL007800
|
manjeet kaur
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179695
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-048-001/164
(MALKE)
|
2615003000NRG24111020230205259
|
11/10/2023
|
IQBAL KAUR
|
2615003WL007800
|
IQBAL KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179764
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-048-001/167
(MALKE)
|
2615003000NRG24111020230205260
|
11/10/2023
|
GURDAV KAUR
|
2615003WL007800
|
GURDAV KAUR
|
00349
|
PSIB0021070
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376179697
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-048-001/169
(MALKE)
|
2615003000NRG24111020230205261
|
11/10/2023
|
BALJIT KAUR
|
2615003WL007800
|
BALJIT KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179721
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-048-001/208
(MALKE)
|
2615003000NRG24111020230205264
|
11/10/2023
|
parmeet kaur
|
2615003WL007800
|
parmeet kaur
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179712
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-048-001/21
(MALKE)
|
2615003000NRG24111020230205265
|
11/10/2023
|
Kuljeet kaur
|
2615003WL007800
|
Kuljeet kaur
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179718
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-048-001/214
(MALKE)
|
2615003000NRG24111020230205266
|
11/10/2023
|
KULWANT KAUR
|
2615003WL007800
|
KULWANT KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179734
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-048-001/216
(MALKE)
|
2615003000NRG24111020230205267
|
11/10/2023
|
KULWINDER KAUR
|
2615003WL007800
|
KULWINDER KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179698
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-048-001/222
(MALKE)
|
2615003000NRG24111020230205268
|
11/10/2023
|
KARMJIT KAUR
|
2615003WL007800
|
KARMJIT KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179700
|
|
KRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-048-001/225
(MALKE)
|
2615003000NRG24111020230205269
|
11/10/2023
|
parmjeet kaur
|
2615003WL007800
|
parmjeet kaur
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179719
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-048-001/238
(MALKE)
|
2615003000NRG24111020230205271
|
11/10/2023
|
AMARJIT
|
2615003WL007800
|
AMARJIT
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179737
|
|
AMARJIT KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-048-001/240
(MALKE)
|
2615003000NRG24111020230205272
|
11/10/2023
|
MANJEET KAUR
|
2615003WL007800
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179715
|
|
MANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
BAGHAPURANA
|
PB-15-003-048-001/245
(MALKE)
|
2615003000NRG24111020230205274
|
11/10/2023
|
KAWAL SINGH
|
2615003WL007800
|
KAWAL SINGH
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179694
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-048-001/245
(MALKE)
|
2615003000NRG24111020230205273
|
11/10/2023
|
MANJIT KAUR
|
2615003WL007800
|
MANJIT KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179699
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-048-001/253
(MALKE)
|
2615003000NRG24111020230205275
|
11/10/2023
|
MANJIT KAUR
|
2615003WL007800
|
MANJIT KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376179725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-048-001/270
(MALKE)
|
2615003000NRG24111020230205277
|
11/10/2023
|
SUKHWINDER KAUR
|
2615003WL007800
|
SUKHWINDER KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179720
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-048-001/3
(MALKE)
|
2615003000NRG24111020230205279
|
11/10/2023
|
BALDEV SINGH
|
2615003WL007800
|
BALDEV SINGH
|
00349
|
PSIB0021070
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376179724
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-048-001/321
(MALKE)
|
2615003000NRG24111020230205280
|
11/10/2023
|
NASEEB KAUR
|
2615003WL007800
|
NASEEB KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179706
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-048-001/322
(MALKE)
|
2615003000NRG24111020230205281
|
11/10/2023
|
BALJEET KAUR
|
2615003WL007800
|
BALJEET KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179707
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-048-001/332
(MALKE)
|
2615003000NRG24111020230205284
|
11/10/2023
|
CHHINDER SINGH
|
2615003WL007800
|
CHHINDER SINGH
|
00349
|
PSIB0021070
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376179730
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-048-001/343
(MALKE)
|
2615003000NRG24111020230205286
|
11/10/2023
|
CHARNJEET KAUR
|
2615003WL007800
|
CHARNJEET KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179705
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BAGHAPURANA
|
PB-15-003-048-001/343
(MALKE)
|
2615003000NRG24111020230205285
|
11/10/2023
|
IQBAL SINGH
|
2615003WL007800
|
IQBAL SINGH
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179704
|
|
IQBAL SINGH SO MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-048-001/346
(MALKE)
|
2615003000NRG24111020230205287
|
11/10/2023
|
BALWINDER KAUR
|
2615003WL007800
|
BALWINDER KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179717
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-048-001/346
(MALKE)
|
2615003000NRG24111020230205288
|
11/10/2023
|
HARJINDAR SINGH
|
2615003WL007800
|
HARJINDAR SINGH
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179754
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-048-001/349
(MALKE)
|
2615003000NRG24111020230205289
|
11/10/2023
|
RAAJPAL KAUR
|
2615003WL007800
|
RAAJPAL KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179703
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-048-001/350
(MALKE)
|
2615003000NRG24111020230205290
|
11/10/2023
|
GURPREET KAUR
|
2615003WL007800
|
GURPREET KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179727
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-048-001/355
(MALKE)
|
2615003000NRG24111020230205291
|
11/10/2023
|
PARAMJEET KAUR
|
2615003WL007800
|
PARAMJEET KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179696
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
BAGHAPURANA
|
PB-15-003-048-001/362
(MALKE)
|
2615003000NRG24111020230205292
|
11/10/2023
|
GURMEET KAUR
|
2615003WL007800
|
GURMEET KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179748
|
|
GURMIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
BAGHAPURANA
|
PB-15-003-048-001/368
(MALKE)
|
2615003000NRG24111020230205293
|
11/10/2023
|
VEERPAL KAUR
|
2615003WL007800
|
VEERPAL KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179702
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-048-001/373
(MALKE)
|
2615003000NRG24111020230205294
|
11/10/2023
|
SUKHJEET KAUR
|
2615003WL007800
|
SUKHJEET KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179743
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-048-001/381
(MALKE)
|
2615003000NRG24111020230205295
|
11/10/2023
|
SARBJEET KAUR
|
2615003WL007800
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179710
|
|
Sarabjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAGHAPURANA
|
PB-15-003-048-001/390
(MALKE)
|
2615003000NRG24111020230205297
|
11/10/2023
|
MAKHAN SINGH
|
2615003WL007800
|
MAKHAN SINGH
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179744
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BAGHAPURANA
|
PB-15-003-048-001/390
(MALKE)
|
2615003000NRG24111020230205298
|
11/10/2023
|
MANJEET KAUR
|
2615003WL007800
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179745
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-048-001/397
(MALKE)
|
2615003000NRG24111020230205299
|
11/10/2023
|
HARWINDER KAUR
|
2615003WL007800
|
HARWINDER KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179732
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-048-001/399
(MALKE)
|
2615003000NRG24111020230205300
|
11/10/2023
|
GURMEET KAUR
|
2615003WL007800
|
GURMEET KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179714
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-048-001/432
(MALKE)
|
2615003000NRG24111020230205301
|
11/10/2023
|
DARSHAN KAUR
|
2615003WL007800
|
DARSHAN KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179759
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-048-001/445
(MALKE)
|
2615003000NRG24111020230205302
|
11/10/2023
|
KAMALJEET KAUR
|
2615003WL007800
|
KAMALJEET KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179758
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-048-001/454
(MALKE)
|
2615003000NRG24111020230205304
|
11/10/2023
|
KARMJEET KAUR
|
2615003WL007800
|
KARMJEET KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179757
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-048-001/460
(MALKE)
|
2615003000NRG24111020230205305
|
11/10/2023
|
MANPREET KAUR
|
2615003WL007800
|
MANPREET KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179738
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-048-001/466
(MALKE)
|
2615003000NRG24111020230205306
|
11/10/2023
|
binder kaur
|
2615003WL007800
|
binder kaur
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179701
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-048-001/470
(MALKE)
|
2615003000NRG24111020230205307
|
11/10/2023
|
GURMEET KAUR
|
2615003WL007800
|
GURMEET KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179711
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-048-001/474
(MALKE)
|
2615003000NRG24111020230205308
|
11/10/2023
|
JASVEER KAUR
|
2615003WL007800
|
JASVEER KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179740
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-048-001/475
(MALKE)
|
2615003000NRG24111020230205309
|
11/10/2023
|
JASPAL KAUR
|
2615003WL007800
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179741
|
|
JASPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
BAGHAPURANA
|
PB-15-003-048-001/484
(MALKE)
|
2615003000NRG24111020230205312
|
11/10/2023
|
BALJEET KAUR
|
2615003WL007800
|
BALJEET KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179739
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BAGHAPURANA
|
PB-15-003-048-001/502
(MALKE)
|
2615003000NRG24111020230205314
|
11/10/2023
|
AMANDEEP
|
2615003WL007800
|
AMANDEEP
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179762
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAGHAPURANA
|
PB-15-003-048-001/520
(MALKE)
|
2615003000NRG24111020230205315
|
11/10/2023
|
JASWINDER KAUR
|
2615003WL007800
|
JASWINDER KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179742
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BAGHAPURANA
|
PB-15-003-048-001/529
(MALKE)
|
2615003000NRG24111020230205316
|
11/10/2023
|
Sukhpreet kaur
|
2615003WL007800
|
Sukhpreet kaur
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179735
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-048-001/561
(MALKE)
|
2615003000NRG24111020230205319
|
11/10/2023
|
sarabjit kaur
|
2615003WL007800
|
sarabjit kaur
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179760
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-048-001/577
(MALKE)
|
2615003000NRG24111020230205320
|
11/10/2023
|
DALIP KAUR
|
2615003WL007800
|
DALIP KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179749
|
|
DALIP KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BAGHAPURANA
|
PB-15-003-048-001/582
(MALKE)
|
2615003000NRG24111020230205321
|
11/10/2023
|
GURDEV KAUR
|
2615003WL007800
|
GURDEV KAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179733
|
|
GURDEV KAUR WO KARAM SINGH PLA 127077
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BAGHAPURANA
|
PB-15-003-048-001/584
(MALKE)
|
2615003000NRG24111020230205322
|
11/10/2023
|
MAHINDER SINGH
|
2615003WL007800
|
MAHINDER SINGH
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179752
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BAGHAPURANA
|
PB-15-003-048-001/586
(MALKE)
|
2615003000NRG24111020230205323
|
11/10/2023
|
GURMAIL KAUR
|
2615003WL007800
|
GURMAIL KAUR
|
00349
|
PSIB0021070
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179756
|
|
GURMAIL KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BAGHAPURANA
|
PB-15-003-048-001/615
(MALKE)
|
2615003000NRG24111020230205326
|
11/10/2023
|
karamjit kaur
|
2615003WL007800
|
karamjit kaur
|
00349
|
PSIB0021070
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376179736
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BAGHAPURANA
|
PB-15-003-048-001/619
(MALKE)
|
2615003000NRG24111020230205327
|
11/10/2023
|
kirandeep kaur
|
2615003WL007800
|
kirandeep kaur
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179755
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-048-001/655
(MALKE)
|
2615003000NRG24111020230205329
|
11/10/2023
|
gurmeet kaur
|
2615003WL007800
|
gurmeet kaur
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179753
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-048-001/661
(MALKE)
|
2615003000NRG24111020230205330
|
11/10/2023
|
Sukhmander Singh
|
2615003WL007800
|
Sukhmander Singh
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179729
|
|
SUKHMANDER SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
BAGHAPURANA
|
PB-15-003-048-001/7
(MALKE)
|
2615003000NRG24111020230205331
|
11/10/2023
|
Karmjeet kour
|
2615003WL007800
|
Karmjeet kour
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179763
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-048-001/8
(MALKE)
|
2615003000NRG24111020230205332
|
11/10/2023
|
Sukhjit kaur
|
2615003WL007800
|
Sukhjit kaur
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179746
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-048-001/94
(MALKE)
|
2615003000NRG24111020230205333
|
11/10/2023
|
KARNAILKAUR
|
2615003WL007800
|
KARNAILKAUR
|
00349
|
PSIB0021070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179750
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-048-001/97
(MALKE)
|
2615003000NRG24111020230205334
|
11/10/2023
|
MANJEET KAUR
|
2615003WL007800
|
MANJEET KAUR
|
00349
|
PSIB0021070
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376179761
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
68
|
BAGHAPURANA
|
PB-15-003-048-001/110
(MALKE)
|
2615003000NRG24111020230205254
|
11/10/2023
|
SHINDARPAL KOUR
|
2615003WL007800
|
SHINDARPAL KOUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376179723
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-048-001/235
(MALKE)
|
2615003000NRG24111020230205270
|
11/10/2023
|
INDERJEET KAUR
|
2615003WL007800
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179769
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-048-001/26
(MALKE)
|
2615003000NRG24111020230205276
|
11/10/2023
|
SANDIP kaur
|
2615003WL007800
|
SANDIP kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179708
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-048-001/329
(MALKE)
|
2615003000NRG24111020230205282
|
11/10/2023
|
CHARNJEETKAUR
|
2615003WL007800
|
CHARNJEETKAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179709
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-048-001/331
(MALKE)
|
2615003000NRG24111020230205283
|
11/10/2023
|
MANPREET KAUR
|
2615003WL007800
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179713
|
|
MANPREET KAUR DO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BAGHAPURANA
|
PB-15-003-048-001/386
(MALKE)
|
2615003000NRG24111020230205296
|
11/10/2023
|
KAARTAR KAUR
|
2615003WL007800
|
KAARTAR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179731
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-048-001/452
(MALKE)
|
2615003000NRG24111020230205303
|
11/10/2023
|
VERPAL KAUR
|
2615003WL007800
|
VERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179726
|
|
VEERPAL KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BAGHAPURANA
|
PB-15-003-048-001/478
(MALKE)
|
2615003000NRG24111020230205310
|
11/10/2023
|
MANJEET SI
|
2615003WL007800
|
MANJEET SI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179751
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-048-001/610
(MALKE)
|
2615003000NRG24111020230205325
|
11/10/2023
|
kinderjeet kaur
|
2615003WL007800
|
kinderjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179770
|
|
KINDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-048-001/541
(MALKE)
|
2615003000NRG24111020230205317
|
11/10/2023
|
SUKHMANDER SINGH
|
2615003WL007800
|
SUKHMANDER SINGH
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179693
|
|
SUKHMANDER SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-048-001/195
(MALKE)
|
2615003000NRG24111020230205262
|
11/10/2023
|
PARMJIT KAUR
|
2615003WL007800
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179766
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
79
|
BAGHAPURANA
|
PB-15-003-048-001/591
(MALKE)
|
2615003000NRG24111020230205324
|
11/10/2023
|
LAKHVEER KAUR
|
2615003WL007800
|
LAKHVEER KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179767
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BAGHAPURANA
|
PB-15-003-048-001/627
(MALKE)
|
2615003000NRG24111020230205328
|
11/10/2023
|
sukhmander kaur
|
2615003WL007800
|
sukhmander kaur
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179768
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
BAGHAPURANA
|
PB-15-003-048-001/5
(MALKE)
|
2615003000NRG24111020230205313
|
11/10/2023
|
MANPRET KAUR
|
2615003WL007800
|
MANPRET KAUR
|
00415
|
SBIN0051408
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179765
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57570
|
57570
|
|
|
|
|
|
|
|