|
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-15-003-014-001/136
(MAHLA KALAN)
|
2615003000NRG24080620230068873
|
08/06/2023
|
GURDEEP KAUR
|
2615003WL002192
|
GURDEEP KAUR
|
00114
|
UTIB0SMCB01
|
1128
|
1128
|
Processed
|
13/06/2023
|
|
2493459376
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-014-001/254
(MAHLA KALAN)
|
2615003000NRG24080620230068916
|
08/06/2023
|
JASVEER KAUR
|
2615003WL002192
|
JASVEER KAUR
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459374
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGHAPURANA
|
PB-15-003-014-001/27
(MAHLA KALAN)
|
2615003000NRG24080620230068922
|
08/06/2023
|
Habans singh
|
2615003WL002192
|
Habans singh
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459375
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-014-001/105
(MAHLA KALAN)
|
2615003000NRG24080620230068862
|
08/06/2023
|
Rajvir Kaur
|
2615003WL002192
|
Rajvir Kaur
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
13/06/2023
|
|
2493459378
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-014-001/10
(MAHLA KALAN)
|
2615003000NRG24080620230068860
|
08/06/2023
|
Sarbjit Kaur
|
2615003WL002192
|
Sarbjit Kaur
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
13/06/2023
|
|
2493459307
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-014-001/100
(MAHLA KALAN)
|
2615003000NRG24080620230068861
|
08/06/2023
|
Kuldip Kaur
|
2615003WL002192
|
Kuldip Kaur
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459338
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-014-001/22
(MAHLA KALAN)
|
2615003000NRG24080620230068903
|
08/06/2023
|
Surinder Kaur
|
2615003WL002192
|
Surinder Kaur
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
13/06/2023
|
|
2493459306
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-014-001/25
(MAHLA KALAN)
|
2615003000NRG24080620230068913
|
08/06/2023
|
Garja Singh
|
2615003WL002192
|
Garja Singh
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
13/06/2023
|
|
2493459303
|
|
GARJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGHAPURANA
|
PB-15-003-014-001/264
(MAHLA KALAN)
|
2615003000NRG24080620230068919
|
08/06/2023
|
Labh Singh
|
2615003WL002192
|
Labh Singh
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
13/06/2023
|
|
2493459308
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGHAPURANA
|
PB-15-003-014-001/32
(MAHLA KALAN)
|
2615003000NRG24080620230068933
|
08/06/2023
|
Sukhdip Kaur
|
2615003WL002192
|
Sukhdip Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459299
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGHAPURANA
|
PB-15-003-014-001/33
(MAHLA KALAN)
|
2615003000NRG24080620230068937
|
08/06/2023
|
Charanjit Kaur
|
2615003WL002192
|
Charanjit Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459300
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-014-001/5
(MAHLA KALAN)
|
2615003000NRG24080620230068944
|
08/06/2023
|
Parmjit Kaur
|
2615003WL002192
|
Parmjit Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459297
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-014-001/55
(MAHLA KALAN)
|
2615003000NRG24080620230068946
|
08/06/2023
|
Gurwinder Kaur
|
2615003WL002192
|
Gurwinder Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459305
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-014-001/9
(MAHLA KALAN)
|
2615003000NRG24080620230068954
|
08/06/2023
|
Malkit Kaur
|
2615003WL002192
|
Malkit Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459336
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-014-001/97
(MAHLA KALAN)
|
2615003000NRG24080620230068957
|
08/06/2023
|
Balwinder Kaur
|
2615003WL002192
|
Balwinder Kaur
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459304
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-014-001/116
(MAHLA KALAN)
|
2615003000NRG24080620230068867
|
08/06/2023
|
PARKASH KAUR
|
2615003WL002192
|
PARKASH KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
13/06/2023
|
|
2493459332
|
|
PARKASH KAUR W/O MAHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
BAGHAPURANA
|
PB-15-003-014-001/127
(MAHLA KALAN)
|
2615003000NRG24080620230068870
|
08/06/2023
|
RANJEET KAUR
|
2615003WL002192
|
RANJEET KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
13/06/2023
|
|
2493459329
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGHAPURANA
|
PB-15-003-014-001/130
(MAHLA KALAN)
|
2615003000NRG24080620230068871
|
08/06/2023
|
GURMEET KAUR
|
2615003WL002192
|
GURMEET KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459320
|
|
GURMEET KAUR S O CHRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-014-001/135
(MAHLA KALAN)
|
2615003000NRG24080620230068872
|
08/06/2023
|
MANINDER KAUR
|
2615003WL002192
|
MANINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
13/06/2023
|
|
2493459323
|
|
MANINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BAGHAPURANA
|
PB-15-003-014-001/137
(MAHLA KALAN)
|
2615003000NRG24080620230068874
|
08/06/2023
|
JASWANT KAUR
|
2615003WL002192
|
JASWANT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
13/06/2023
|
|
2493459302
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-014-001/138
(MAHLA KALAN)
|
2615003000NRG24080620230068875
|
08/06/2023
|
JAGTAR SINGH
|
2615003WL002192
|
JAGTAR SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459314
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BAGHAPURANA
|
PB-15-003-014-001/139
(MAHLA KALAN)
|
2615003000NRG24080620230068877
|
08/06/2023
|
SUKHWINDER KAUR
|
2615003WL002192
|
SUKHWINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
13/06/2023
|
|
2493459315
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGHAPURANA
|
PB-15-003-014-001/140
(MAHLA KALAN)
|
2615003000NRG24080620230068879
|
08/06/2023
|
GURMEET KAUR
|
2615003WL002192
|
GURMEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459316
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGHAPURANA
|
PB-15-003-014-001/140
(MAHLA KALAN)
|
2615003000NRG24080620230068878
|
08/06/2023
|
JORA SINGH
|
2615003WL002192
|
JORA SINGH
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
13/06/2023
|
|
2493459328
|
|
JAURA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-014-001/142
(MAHLA KALAN)
|
2615003000NRG24080620230068881
|
08/06/2023
|
Sarbjit Kaur
|
2615003WL002192
|
Sarbjit Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459333
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGHAPURANA
|
PB-15-003-014-001/15
(MAHLA KALAN)
|
2615003000NRG24080620230068882
|
08/06/2023
|
SURJIT SINGH
|
2615003WL002192
|
SURJIT SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459309
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
BAGHAPURANA
|
PB-15-003-014-001/152
(MAHLA KALAN)
|
2615003000NRG24080620230068883
|
08/06/2023
|
JARNAIL KAUR
|
2615003WL002192
|
JARNAIL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459317
|
|
JAILO KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-014-001/155
(MAHLA KALAN)
|
2615003000NRG24080620230068884
|
08/06/2023
|
KARAMJIT KAUR
|
2615003WL002192
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459331
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BAGHAPURANA
|
PB-15-003-014-001/165
(MAHLA KALAN)
|
2615003000NRG24080620230068887
|
08/06/2023
|
NIRMLA DEVI
|
2615003WL002192
|
NIRMLA DEVI
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459321
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-014-001/171
(MAHLA KALAN)
|
2615003000NRG24080620230068888
|
08/06/2023
|
BALJINDER KAUR
|
2615003WL002192
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459319
|
|
BALJINDER KAUR W/O GURMEI SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
BAGHAPURANA
|
PB-15-003-014-001/174
(MAHLA KALAN)
|
2615003000NRG24080620230068889
|
08/06/2023
|
JASWINDER KAUR
|
2615003WL002192
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
13/06/2023
|
|
2493459330
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BAGHAPURANA
|
PB-15-003-014-001/174
(MAHLA KALAN)
|
2615003000NRG24080620230068890
|
08/06/2023
|
SUKHPAL KAUR
|
2615003WL002192
|
SUKHPAL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459327
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BAGHAPURANA
|
PB-15-003-014-001/19
(MAHLA KALAN)
|
2615003000NRG24080620230068893
|
08/06/2023
|
Kulwant Singh
|
2615003WL002192
|
Kulwant Singh
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
13/06/2023
|
|
2493459312
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGHAPURANA
|
PB-15-003-014-001/19
(MAHLA KALAN)
|
2615003000NRG24080620230068894
|
08/06/2023
|
Ninder Kaur
|
2615003WL002192
|
Ninder Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459324
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGHAPURANA
|
PB-15-003-014-001/191
(MAHLA KALAN)
|
2615003000NRG24080620230068895
|
08/06/2023
|
surjit kaur
|
2615003WL002192
|
surjit kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459335
|
|
SURJIT KAUR W/O CHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
BAGHAPURANA
|
PB-15-003-014-001/194
(MAHLA KALAN)
|
2615003000NRG24080620230068896
|
08/06/2023
|
lovepreet kaur
|
2615003WL002192
|
lovepreet kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459326
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGHAPURANA
|
PB-15-003-014-001/196
(MAHLA KALAN)
|
2615003000NRG24080620230068897
|
08/06/2023
|
manjit kaur
|
2615003WL002192
|
manjit kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459340
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-014-001/197
(MAHLA KALAN)
|
2615003000NRG24080620230068898
|
08/06/2023
|
kulwinder kaur
|
2615003WL002192
|
kulwinder kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
13/06/2023
|
|
2493459325
|
|
KULWINDER KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BAGHAPURANA
|
PB-15-003-014-001/20
(MAHLA KALAN)
|
2615003000NRG24080620230068900
|
08/06/2023
|
karamjit kaur
|
2615003WL002192
|
karamjit kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459301
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGHAPURANA
|
PB-15-003-014-001/20
(MAHLA KALAN)
|
2615003000NRG24080620230068899
|
08/06/2023
|
Zora Singh
|
2615003WL002192
|
Zora Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459310
|
|
ZORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGHAPURANA
|
PB-15-003-014-001/231
(MAHLA KALAN)
|
2615003000NRG24080620230068908
|
08/06/2023
|
NASIB KAUR
|
2615003WL002192
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
13/06/2023
|
|
2493459339
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-014-001/30
(MAHLA KALAN)
|
2615003000NRG24080620230068929
|
08/06/2023
|
Giyan Kaur
|
2615003WL002192
|
Giyan Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459318
|
|
GAIN KAUR W/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
43
|
BAGHAPURANA
|
PB-15-003-014-001/36
(MAHLA KALAN)
|
2615003000NRG24080620230068939
|
08/06/2023
|
akattar singh
|
2615003WL002192
|
akattar singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459341
|
|
KATAR SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-014-001/42
(MAHLA KALAN)
|
2615003000NRG24080620230068942
|
08/06/2023
|
jaspal kaur
|
2615003WL002192
|
jaspal kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
13/06/2023
|
|
2493459334
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-014-001/52
(MAHLA KALAN)
|
2615003000NRG24080620230068945
|
08/06/2023
|
Kuldip Kaur
|
2615003WL002192
|
Kuldip Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459311
|
|
KULDEEP KAUR W/O KARTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
46
|
BAGHAPURANA
|
PB-15-003-014-001/59
(MAHLA KALAN)
|
2615003000NRG24080620230068947
|
08/06/2023
|
manpreet kaur
|
2615003WL002192
|
manpreet kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459298
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGHAPURANA
|
PB-15-003-014-001/64
(MAHLA KALAN)
|
2615003000NRG24080620230068949
|
08/06/2023
|
kuldeep kaur
|
2615003WL002192
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459322
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGHAPURANA
|
PB-15-003-014-001/68
(MAHLA KALAN)
|
2615003000NRG24080620230068951
|
08/06/2023
|
malkit kaur
|
2615003WL002192
|
malkit kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
13/06/2023
|
|
2493459313
|
|
MALKIT KAUR W/O HAJURA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-014-001/35
(MAHLA KALAN)
|
2615003000NRG24080620230068938
|
08/06/2023
|
Shinderpal Kaur
|
2615003WL002192
|
Shinderpal Kaur
|
00168
|
ICIC0006599
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459337
|
|
CHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-014-001/247
(MAHLA KALAN)
|
2615003000NRG24080620230068912
|
08/06/2023
|
CHHINDERPAL KAUR
|
2615003WL002192
|
CHHINDERPAL KAUR
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
13/06/2023
|
|
2493459342
|
|
CHIINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-014-001/106
(MAHLA KALAN)
|
2615003000NRG24080620230068863
|
08/06/2023
|
Angrej Kaur
|
2615003WL002192
|
Angrej Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459360
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-014-001/109
(MAHLA KALAN)
|
2615003000NRG24080620230068864
|
08/06/2023
|
Jaswinder Kaur
|
2615003WL002192
|
Jaswinder Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459362
|
|
JASWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
53
|
BAGHAPURANA
|
PB-15-003-014-001/11
(MAHLA KALAN)
|
2615003000NRG24080620230068865
|
08/06/2023
|
Gurdip Kaur
|
2615003WL002192
|
Gurdip Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
13/06/2023
|
|
2493459356
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGHAPURANA
|
PB-15-003-014-001/12
(MAHLA KALAN)
|
2615003000NRG24080620230068868
|
08/06/2023
|
sukhwinder kaur
|
2615003WL002192
|
sukhwinder kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459359
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-014-001/138
(MAHLA KALAN)
|
2615003000NRG24080620230068876
|
08/06/2023
|
rani
|
2615003WL002192
|
rani
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459368
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGHAPURANA
|
PB-15-003-014-001/142
(MAHLA KALAN)
|
2615003000NRG24080620230068880
|
08/06/2023
|
TARSEM SINGH
|
2615003WL002192
|
TARSEM SINGH
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
13/06/2023
|
|
2493459347
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-014-001/16
(MAHLA KALAN)
|
2615003000NRG24080620230068885
|
08/06/2023
|
parmjit kaur
|
2615003WL002192
|
parmjit kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459351
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-014-001/163
(MAHLA KALAN)
|
2615003000NRG24080620230068886
|
08/06/2023
|
JASWANT KAUR
|
2615003WL002192
|
JASWANT KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459344
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-014-001/21
(MAHLA KALAN)
|
2615003000NRG24080620230068901
|
08/06/2023
|
Ninder Kaur
|
2615003WL002192
|
Ninder Kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
13/06/2023
|
|
2493459361
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-014-001/222-A
(MAHLA KALAN)
|
2615003000NRG24080620230068905
|
08/06/2023
|
KULDEEP KAUR
|
2615003WL002192
|
KULDEEP KAUR
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459357
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGHAPURANA
|
PB-15-003-014-001/223
(MAHLA KALAN)
|
2615003000NRG24080620230068906
|
08/06/2023
|
SUKHCHAIN SINGH
|
2615003WL002192
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459345
|
|
SUKHCHAIN SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BAGHAPURANA
|
PB-15-003-014-001/234
(MAHLA KALAN)
|
2615003000NRG24080620230068909
|
08/06/2023
|
JASVEER KAUR
|
2615003WL002192
|
JASVEER KAUR
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
13/06/2023
|
|
2493459370
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-014-001/235
(MAHLA KALAN)
|
2615003000NRG24080620230068911
|
08/06/2023
|
JASPREET KAUR
|
2615003WL002192
|
JASPREET KAUR
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
13/06/2023
|
|
2493459348
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-014-001/235
(MAHLA KALAN)
|
2615003000NRG24080620230068910
|
08/06/2023
|
KULBIR SINGH
|
2615003WL002192
|
KULBIR SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459349
|
|
KULBIR SINGH S/O BHJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BAGHAPURANA
|
PB-15-003-014-001/25
(MAHLA KALAN)
|
2615003000NRG24080620230068914
|
08/06/2023
|
Amarjit Kaur
|
2615003WL002192
|
Amarjit Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459363
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-014-001/260
(MAHLA KALAN)
|
2615003000NRG24080620230068917
|
08/06/2023
|
Sarbjeet Kaur
|
2615003WL002192
|
Sarbjeet Kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
13/06/2023
|
|
2493459355
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGHAPURANA
|
PB-15-003-014-001/261
(MAHLA KALAN)
|
2615003000NRG24080620230068918
|
08/06/2023
|
Sandeep Kaur
|
2615003WL002192
|
Sandeep Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
13/06/2023
|
|
2493459366
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-014-001/276
(MAHLA KALAN)
|
2615003000NRG24080620230068924
|
08/06/2023
|
Karamjit kaur
|
2615003WL002192
|
Karamjit kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459371
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BAGHAPURANA
|
PB-15-003-014-001/282
(MAHLA KALAN)
|
2615003000NRG24080620230068926
|
08/06/2023
|
Paramjit kaur
|
2615003WL002192
|
Paramjit kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
13/06/2023
|
|
2493459372
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-014-001/30
(MAHLA KALAN)
|
2615003000NRG24080620230068928
|
08/06/2023
|
Gurdev Singh
|
2615003WL002192
|
Gurdev Singh
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459352
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-014-001/31
(MAHLA KALAN)
|
2615003000NRG24080620230068930
|
08/06/2023
|
Manpreet Kaur
|
2615003WL002192
|
Manpreet Kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
13/06/2023
|
|
2493459358
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGHAPURANA
|
PB-15-003-014-001/4
(MAHLA KALAN)
|
2615003000NRG24080620230068941
|
08/06/2023
|
Gurmel Kaur
|
2615003WL002192
|
Gurmel Kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459365
|
|
GURMEL KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BAGHAPURANA
|
PB-15-003-014-001/4
(MAHLA KALAN)
|
2615003000NRG24080620230068940
|
08/06/2023
|
Resham Singh
|
2615003WL002192
|
Resham Singh
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
13/06/2023
|
|
2493459369
|
|
RESHAM SINGH & GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BAGHAPURANA
|
PB-15-003-014-001/48
(MAHLA KALAN)
|
2615003000NRG24080620230068943
|
08/06/2023
|
Charanjit Kaur
|
2615003WL002192
|
Charanjit Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459353
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGHAPURANA
|
PB-15-003-014-001/61
(MAHLA KALAN)
|
2615003000NRG24080620230068948
|
08/06/2023
|
Binder kaur
|
2615003WL002192
|
Binder kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459354
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-014-001/65
(MAHLA KALAN)
|
2615003000NRG24080620230068950
|
08/06/2023
|
Amrit Pal Kaur
|
2615003WL002192
|
Amrit Pal Kaur
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
13/06/2023
|
|
2493459350
|
|
AMRIT PAL KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
BAGHAPURANA
|
PB-15-003-014-001/78
(MAHLA KALAN)
|
2615003000NRG24080620230068952
|
08/06/2023
|
Chand Singh
|
2615003WL002192
|
Chand Singh
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
13/06/2023
|
|
2493459367
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BAGHAPURANA
|
PB-15-003-014-001/91
(MAHLA KALAN)
|
2615003000NRG24080620230068955
|
08/06/2023
|
Lakhwinder Kaur
|
2615003WL002192
|
Lakhwinder Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459346
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-014-001/95
(MAHLA KALAN)
|
2615003000NRG24080620230068956
|
08/06/2023
|
charanjit kaur
|
2615003WL002192
|
charanjit kaur
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459364
|
|
CHARANJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
80
|
BAGHAPURANA
|
PB-15-003-014-001/221
(MAHLA KALAN)
|
2615003000NRG24080620230068904
|
08/06/2023
|
PARAMJIT KAUR
|
2615003WL002192
|
PARAMJIT KAUR
|
00349
|
PSIB0020968
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459373
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
81
|
BAGHAPURANA
|
PB-15-003-014-001/113
(MAHLA KALAN)
|
2615003000NRG24080620230068866
|
08/06/2023
|
Sukhpal Kaur
|
2615003WL002192
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/06/2023
|
|
2493459384
|
|
SUKHPAL KAUR DO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
82
|
BAGHAPURANA
|
PB-15-003-014-001/122
(MAHLA KALAN)
|
2615003000NRG24080620230068869
|
08/06/2023
|
KULDEEP SINGH
|
2615003WL002192
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/06/2023
|
|
2493459380
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGHAPURANA
|
PB-15-003-014-001/218
(MAHLA KALAN)
|
2615003000NRG24080620230068902
|
08/06/2023
|
Geeta Rani
|
2615003WL002192
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/06/2023
|
|
2493459388
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-014-001/251
(MAHLA KALAN)
|
2615003000NRG24080620230068915
|
08/06/2023
|
KRISHNA
|
2615003WL002192
|
KRISHNA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459387
|
|
KRISHNA WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BAGHAPURANA
|
PB-15-003-014-001/264
(MAHLA KALAN)
|
2615003000NRG24080620230068920
|
08/06/2023
|
Rajveer Kaur
|
2615003WL002192
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459389
|
|
RAJVEER KAUR W/O LABH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
86
|
BAGHAPURANA
|
PB-15-003-014-001/275
(MAHLA KALAN)
|
2615003000NRG24080620230068923
|
08/06/2023
|
Kuldeep kaur
|
2615003WL002192
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/06/2023
|
|
2493459381
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-014-001/279
(MAHLA KALAN)
|
2615003000NRG24080620230068925
|
08/06/2023
|
Harpreet kaur
|
2615003WL002192
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459379
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGHAPURANA
|
PB-15-003-014-001/313
(MAHLA KALAN)
|
2615003000NRG24080620230068931
|
08/06/2023
|
joga singh
|
2615003WL002192
|
joga singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/06/2023
|
|
2493459385
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-014-001/313
(MAHLA KALAN)
|
2615003000NRG24080620230068932
|
08/06/2023
|
kulwant kaur
|
2615003WL002192
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459383
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-014-001/325
(MAHLA KALAN)
|
2615003000NRG24080620230068934
|
08/06/2023
|
Beant Kaur
|
2615003WL002192
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/06/2023
|
|
2493459386
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGHAPURANA
|
PB-15-003-014-001/326
(MAHLA KALAN)
|
2615003000NRG24080620230068936
|
08/06/2023
|
Harjeet Kaur
|
2615003WL002192
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459390
|
|
HARJEET KAUR D/O SARJEET SINGH
|
BANK OF INDIA(508505)
|
|
92
|
BAGHAPURANA
|
PB-15-003-014-001/326
(MAHLA KALAN)
|
2615003000NRG24080620230068935
|
08/06/2023
|
Pargat Singh
|
2615003WL002192
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/06/2023
|
|
2493459382
|
|
PARGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
93
|
BAGHAPURANA
|
PB-15-003-014-001/83
(MAHLA KALAN)
|
2615003000NRG24080620230068953
|
08/06/2023
|
Manpreet Kaur
|
2615003WL002192
|
Manpreet Kaur
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
13/06/2023
|
|
2493459377
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
94
|
BAGHAPURANA
|
PB-15-003-014-001/182
(MAHLA KALAN)
|
2615003000NRG24080620230068891
|
08/06/2023
|
KARMJIT SINGH
|
2615003WL002192
|
KARMJIT SINGH
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/06/2023
|
|
2493459343
|
|
KARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115902
|
115902
|
|
|
|
|
|
|
|