|
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-15-003-034-001/175
(KALEKE)
|
2615003000NRG24261220230274447
|
26/12/2023
|
GULAB KAUR
|
2615003WL010773
|
GULAB KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549752791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-034-001/208
(KALEKE)
|
2615003000NRG24261220230274449
|
26/12/2023
|
GURCHARN SINGH
|
2615003WL010773
|
GURCHARN SINGH
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549752789
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAGHAPURANA
|
PB-15-003-034-001/229
(KALEKE)
|
2615003000NRG24261220230274450
|
26/12/2023
|
AMARJIT SINGH
|
2615003WL010773
|
AMARJIT SINGH
|
00089
|
CBIN0285057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549752792
|
|
AMARJIT SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BAGHAPURANA
|
PB-15-003-034-001/295
(KALEKE)
|
2615003000NRG24261220230274451
|
26/12/2023
|
CHARANJIT KAUR
|
2615003WL010773
|
CHARANJIT KAUR
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549752790
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-034-001/468
(KALEKE)
|
2615003000NRG24261220230274452
|
26/12/2023
|
jeet singh
|
2615003WL010773
|
jeet singh
|
00089
|
CBIN0285057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549752793
|
|
JEET SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-051-001/300
(PHULE WALA)
|
2615003000NRG24261220230274518
|
26/12/2023
|
NACHHATAR SINGH
|
2615003WL010775
|
NACHHATAR SINGH
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752805
|
|
Mr. NACHHATTAR SINGH
|
INDIAN BANK(607105)
|
|
7
|
BAGHAPURANA
|
PB-15-003-051-001/311
(PHULE WALA)
|
2615003000NRG24261220230274521
|
26/12/2023
|
USHA KAUR
|
2615003WL010775
|
USHA KAUR
|
00176
|
IDIB000B536
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549752845
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-051-001/374
(PHULE WALA)
|
2615003000NRG24261220230274529
|
26/12/2023
|
mukhitar kaur
|
2615003WL010775
|
mukhitar kaur
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549752830
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-051-001/100
(PHULE WALA)
|
2615003000NRG24261220230274481
|
26/12/2023
|
Paramjit Kaur
|
2615003WL010775
|
Paramjit Kaur
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549752833
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
10
|
BAGHAPURANA
|
PB-15-003-051-001/100
(PHULE WALA)
|
2615003000NRG24261220230274480
|
26/12/2023
|
SUKHDIP KAUR
|
2615003WL010775
|
SUKHDIP KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752786
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-051-001/106
(PHULE WALA)
|
2615003000NRG24261220230274482
|
26/12/2023
|
BALJIT KAUR
|
2615003WL010775
|
BALJIT KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549752838
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-051-001/112
(PHULE WALA)
|
2615003000NRG24261220230274483
|
26/12/2023
|
KULWINDER
|
2615003WL010775
|
KULWINDER
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752829
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-051-001/114
(PHULE WALA)
|
2615003000NRG24261220230274484
|
26/12/2023
|
BEANT
|
2615003WL010775
|
BEANT
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752803
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-051-001/117
(PHULE WALA)
|
2615003000NRG24261220230274486
|
26/12/2023
|
KULDIP SINGH
|
2615003WL010775
|
KULDIP SINGH
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752804
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-051-001/117
(PHULE WALA)
|
2615003000NRG24261220230274485
|
26/12/2023
|
LOVPREET KAUR
|
2615003WL010775
|
LOVPREET KAUR
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549752835
|
|
LOVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-051-001/118
(PHULE WALA)
|
2615003000NRG24261220230274487
|
26/12/2023
|
BALDEV
|
2615003WL010775
|
BALDEV
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752819
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-051-001/12
(PHULE WALA)
|
2615003000NRG24261220230274488
|
26/12/2023
|
Charnjeet Kaur
|
2615003WL010775
|
Charnjeet Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752801
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-051-001/120
(PHULE WALA)
|
2615003000NRG24261220230274489
|
26/12/2023
|
MANJIT
|
2615003WL010775
|
MANJIT
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752839
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-051-001/121
(PHULE WALA)
|
2615003000NRG24261220230274490
|
26/12/2023
|
KIRAN DEEP KAUR
|
2615003WL010775
|
KIRAN DEEP KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752797
|
|
KIRAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-051-001/124
(PHULE WALA)
|
2615003000NRG24261220230274491
|
26/12/2023
|
JAGROUP SINGH
|
2615003WL010775
|
JAGROUP SINGH
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549752823
|
|
Mr. JAGROOP SINGH SO NACHATTAR SINGH
|
INDIAN BANK(607105)
|
|
21
|
BAGHAPURANA
|
PB-15-003-051-001/127
(PHULE WALA)
|
2615003000NRG24261220230274492
|
26/12/2023
|
GURDEEP KAUR
|
2615003WL010775
|
GURDEEP KAUR
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549752828
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-051-001/130
(PHULE WALA)
|
2615003000NRG24261220230274493
|
26/12/2023
|
KARMJIT KAUR
|
2615003WL010775
|
KARMJIT KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752799
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-051-001/134
(PHULE WALA)
|
2615003000NRG24261220230274494
|
26/12/2023
|
JASPAL KAUR
|
2615003WL010775
|
JASPAL KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752796
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-051-001/136
(PHULE WALA)
|
2615003000NRG24261220230274495
|
26/12/2023
|
Kajal Kaur
|
2615003WL010775
|
Kajal Kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549752834
|
|
KJAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-051-001/140
(PHULE WALA)
|
2615003000NRG24261220230274497
|
26/12/2023
|
GURVINDER KAUR
|
2615003WL010775
|
GURVINDER KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752837
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-051-001/141
(PHULE WALA)
|
2615003000NRG24261220230274498
|
26/12/2023
|
KULWANT
|
2615003WL010775
|
KULWANT
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752795
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-051-001/153
(PHULE WALA)
|
2615003000NRG24261220230274501
|
26/12/2023
|
JASWINDER KAUR
|
2615003WL010775
|
JASWINDER KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549752798
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-051-001/153
(PHULE WALA)
|
2615003000NRG24261220230274500
|
26/12/2023
|
SHINDER K
|
2615003WL010775
|
SHINDER K
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752794
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-051-001/154
(PHULE WALA)
|
2615003000NRG24261220230274502
|
26/12/2023
|
HARJINDER KAUR
|
2615003WL010775
|
HARJINDER KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549752824
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-051-001/158
(PHULE WALA)
|
2615003000NRG24261220230274503
|
26/12/2023
|
BALJIT kaur
|
2615003WL010775
|
BALJIT kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752822
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-051-001/164
(PHULE WALA)
|
2615003000NRG24261220230274504
|
26/12/2023
|
Murti Kaur
|
2615003WL010775
|
Murti Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752811
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
32
|
BAGHAPURANA
|
PB-15-003-051-001/165
(PHULE WALA)
|
2615003000NRG24261220230274505
|
26/12/2023
|
GURCHARAN SINGH
|
2615003WL010775
|
GURCHARAN SINGH
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549752821
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-051-001/166
(PHULE WALA)
|
2615003000NRG24261220230274506
|
26/12/2023
|
SHINDA SINGH
|
2615003WL010775
|
SHINDA SINGH
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549752847
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-051-001/167
(PHULE WALA)
|
2615003000NRG24261220230274507
|
26/12/2023
|
DALIP KAUR
|
2615003WL010775
|
DALIP KAUR
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549752836
|
|
JASPREET SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-051-001/168
(PHULE WALA)
|
2615003000NRG24261220230274508
|
26/12/2023
|
BINDE KAUR
|
2615003WL010775
|
BINDE KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752785
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-051-001/189
(PHULE WALA)
|
2615003000NRG24261220230274509
|
26/12/2023
|
TINDERJIT
|
2615003WL010775
|
TINDERJIT
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549752809
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-051-001/190
(PHULE WALA)
|
2615003000NRG24261220230274510
|
26/12/2023
|
PAL KAUR
|
2615003WL010775
|
PAL KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752826
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGHAPURANA
|
PB-15-003-051-001/202
(PHULE WALA)
|
2615003000NRG24261220230274511
|
26/12/2023
|
BINDER KAUR
|
2615003WL010775
|
BINDER KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549752808
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-051-001/251
(PHULE WALA)
|
2615003000NRG24261220230274512
|
26/12/2023
|
KULVEER KAUR
|
2615003WL010775
|
KULVEER KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549752782
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-051-001/277
(PHULE WALA)
|
2615003000NRG24261220230274514
|
26/12/2023
|
ANGREJ KAUR
|
2615003WL010775
|
ANGREJ KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752807
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-051-001/278
(PHULE WALA)
|
2615003000NRG24261220230274516
|
26/12/2023
|
MANJIT KAUR
|
2615003WL010775
|
MANJIT KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752844
|
|
Mrs. MANJIT KAUR SO SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
42
|
BAGHAPURANA
|
PB-15-003-051-001/278
(PHULE WALA)
|
2615003000NRG24261220230274515
|
26/12/2023
|
SAMSHER SINGH
|
2615003WL010775
|
SAMSHER SINGH
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752816
|
|
Mr. SHAMSHER SINGH SO DALIP SINGH
|
INDIAN BANK(607105)
|
|
43
|
BAGHAPURANA
|
PB-15-003-051-001/280
(PHULE WALA)
|
2615003000NRG24261220230274517
|
26/12/2023
|
SUKHDEEP KAUR
|
2615003WL010775
|
SUKHDEEP KAUR
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752806
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-051-001/306
(PHULE WALA)
|
2615003000NRG24261220230274519
|
26/12/2023
|
KUKI
|
2615003WL010775
|
KUKI
|
00176
|
IDIB000M626
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549752787
|
|
AKKI
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-051-001/307
(PHULE WALA)
|
2615003000NRG24261220230274520
|
26/12/2023
|
BALJIT KAUR
|
2615003WL010775
|
BALJIT KAUR
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549752788
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-051-001/325
(PHULE WALA)
|
2615003000NRG24261220230274522
|
26/12/2023
|
MANJINDER KAUR
|
2615003WL010775
|
MANJINDER KAUR
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752818
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BAGHAPURANA
|
PB-15-003-051-001/335
(PHULE WALA)
|
2615003000NRG24261220230274523
|
26/12/2023
|
Ramandip
|
2615003WL010775
|
Ramandip
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752843
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-051-001/348
(PHULE WALA)
|
2615003000NRG24261220230274524
|
26/12/2023
|
Sukhdeep Kaur
|
2615003WL010775
|
Sukhdeep Kaur
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549752817
|
|
Mrs. SUKHDEEP KAUR WO DESRAJ
|
INDIAN BANK(607105)
|
|
49
|
BAGHAPURANA
|
PB-15-003-051-001/350
(PHULE WALA)
|
2615003000NRG24261220230274525
|
26/12/2023
|
Jarnail Singh
|
2615003WL010775
|
Jarnail Singh
|
00176
|
IDIB000M626
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549752784
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
50
|
BAGHAPURANA
|
PB-15-003-051-001/365
(PHULE WALA)
|
2615003000NRG24261220230274526
|
26/12/2023
|
Sukhdev Singh
|
2615003WL010775
|
Sukhdev Singh
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752820
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-051-001/367
(PHULE WALA)
|
2615003000NRG24261220230274527
|
26/12/2023
|
Gurmail Singh
|
2615003WL010775
|
Gurmail Singh
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549752846
|
|
GURMAIL SINGH
|
AXIS BANK(607153)
|
|
52
|
BAGHAPURANA
|
PB-15-003-051-001/374
(PHULE WALA)
|
2615003000NRG24261220230274528
|
26/12/2023
|
labh
|
2615003WL010775
|
labh
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549752831
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-051-001/377
(PHULE WALA)
|
2615003000NRG24261220230274531
|
26/12/2023
|
nirbhai singh
|
2615003WL010775
|
nirbhai singh
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549752842
|
|
NIRBHAI SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-051-001/410
(PHULE WALA)
|
2615003000NRG24261220230274534
|
26/12/2023
|
Satnam singh
|
2615003WL010775
|
Satnam singh
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752827
|
|
Mr. SATNAM SINGH SO DIAL SINGH
|
INDIAN BANK(607105)
|
|
55
|
BAGHAPURANA
|
PB-15-003-051-001/413
(PHULE WALA)
|
2615003000NRG24261220230274535
|
26/12/2023
|
Kuljut
|
2615003WL010775
|
Kuljut
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752813
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
56
|
BAGHAPURANA
|
PB-15-003-051-001/415
(PHULE WALA)
|
2615003000NRG24261220230274537
|
26/12/2023
|
Kamaljit kaur
|
2615003WL010775
|
Kamaljit kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752825
|
|
KAMALJEET KAUR
|
AXIS BANK(607153)
|
|
57
|
BAGHAPURANA
|
PB-15-003-051-001/418
(PHULE WALA)
|
2615003000NRG24261220230274538
|
26/12/2023
|
Mejar singh
|
2615003WL010775
|
Mejar singh
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549752814
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-051-001/421
(PHULE WALA)
|
2615003000NRG24261220230274539
|
26/12/2023
|
Beant kaur
|
2615003WL010775
|
Beant kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752815
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
59
|
BAGHAPURANA
|
PB-15-003-051-001/442
(PHULE WALA)
|
2615003000NRG24261220230274540
|
26/12/2023
|
mandeep kaur
|
2615003WL010775
|
mandeep kaur
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752810
|
|
MANDEEP KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BAGHAPURANA
|
PB-15-003-051-001/445
(PHULE WALA)
|
2615003000NRG24261220230274541
|
26/12/2023
|
punjab kaur
|
2615003WL010775
|
punjab kaur
|
00176
|
IDIB000M626
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549752812
|
|
Mrs. PUNJAB KAUR
|
INDIAN BANK(607105)
|
|
61
|
BAGHAPURANA
|
PB-15-003-051-001/79
(PHULE WALA)
|
2615003000NRG24261220230274543
|
26/12/2023
|
MALKIT
|
2615003WL010775
|
MALKIT
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752800
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-051-001/81
(PHULE WALA)
|
2615003000NRG24261220230274544
|
26/12/2023
|
KULWINDER
|
2615003WL010775
|
KULWINDER
|
00176
|
IDIB000M626
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752832
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-051-001/264
(PHULE WALA)
|
2615003000NRG24261220230274513
|
26/12/2023
|
RAJNI KAUR
|
2615003WL010775
|
RAJNI KAUR
|
00176
|
IDIB000M636
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752783
|
|
RAJNI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-051-001/79
(PHULE WALA)
|
2615003000NRG24261220230274542
|
26/12/2023
|
MAnjit singh
|
2615003WL010775
|
MAnjit singh
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549752848
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-051-001/143
(PHULE WALA)
|
2615003000NRG24261220230274499
|
26/12/2023
|
SHINDO KAUR
|
2615003WL010775
|
SHINDO KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752802
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-051-001/409
(PHULE WALA)
|
2615003000NRG24261220230274533
|
26/12/2023
|
Amandeep Kaur
|
2615003WL010775
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549752841
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-051-001/375-A
(PHULE WALA)
|
2615003000NRG24261220230274530
|
26/12/2023
|
Mandeep kaur
|
2615003WL010775
|
Mandeep kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549752840
|
|
MANDEEP KAUR W/O NIRVAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72417
|
72417
|
|
|
|
|
|
|
|