|
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-15-003-005-001/118
(RAJIANA)
|
2615003000NRG24150320240309575
|
15/03/2024
|
Jamer kaur
|
2615003WL013032
|
Jamer kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990103
|
|
JAMER KAUR W/O GULWANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-005-001/159
(RAJIANA)
|
2615003000NRG24150320240309576
|
15/03/2024
|
balveer kaur
|
2615003WL013032
|
balveer kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990120
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-005-001/17
(RAJIANA)
|
2615003000NRG24150320240309577
|
15/03/2024
|
Sukhjit Kaur
|
2615003WL013032
|
Sukhjit Kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990104
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-005-001/176
(RAJIANA)
|
2615003000NRG24150320240309578
|
15/03/2024
|
AMAR KAUR
|
2615003WL013032
|
AMAR KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990105
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-005-001/178
(RAJIANA)
|
2615003000NRG24150320240309579
|
15/03/2024
|
MANPREET KAUR
|
2615003WL013032
|
MANPREET KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990118
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-005-001/181
(RAJIANA)
|
2615003000NRG24150320240309580
|
15/03/2024
|
ANGREJ KAUR
|
2615003WL013032
|
ANGREJ KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990102
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-005-001/215
(RAJIANA)
|
2615003000NRG24150320240309584
|
15/03/2024
|
KARMJEET KAUR
|
2615003WL013032
|
KARMJEET KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990119
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-005-001/234
(RAJIANA)
|
2615003000NRG24150320240309585
|
15/03/2024
|
PARAMJIT KAUR
|
2615003WL013032
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990106
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-005-001/254
(RAJIANA)
|
2615003000NRG24150320240309586
|
15/03/2024
|
kulwinder kaur
|
2615003WL013032
|
kulwinder kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990117
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-005-001/302
(RAJIANA)
|
2615003000NRG24150320240309588
|
15/03/2024
|
Kuldeep
|
2615003WL013032
|
Kuldeep
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990143
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-005-001/305
(RAJIANA)
|
2615003000NRG24150320240309589
|
15/03/2024
|
Kawaljit
|
2615003WL013032
|
Kawaljit
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990121
|
|
KAWALJEET
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-005-001/316
(RAJIANA)
|
2615003000NRG24150320240309590
|
15/03/2024
|
Kulwinder kaur
|
2615003WL013032
|
Kulwinder kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990101
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-005-001/85
(RAJIANA)
|
2615003000NRG24150320240309592
|
15/03/2024
|
moorti kaur
|
2615003WL013032
|
moorti kaur
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990107
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-018-001/83
(RAJEANA PATTI BIGHA)
|
2615003000NRG24150320240309608
|
15/03/2024
|
NASIB KAUR
|
2615003WL013033
|
NASIB KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990098
|
|
NASIB KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/223
(SMALSAR)
|
2615003000NRG24150320240309552
|
15/03/2024
|
MAHINDER KAUR
|
2615003WL013028
|
MAHINDER KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990109
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/300
(SMALSAR)
|
2615003000NRG24150320240309570
|
15/03/2024
|
KULWINDER KAUR
|
2615003WL013031
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990108
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/308
(SMALSAR)
|
2615003000NRG24150320240309545
|
15/03/2024
|
HARBANS KAUR
|
2615003WL013027
|
HARBANS KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990112
|
|
HARBANS KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/654
(SMALSAR)
|
2615003000NRG24150320240309571
|
15/03/2024
|
KULDEEP KAUR
|
2615003WL013031
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990114
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/678
(SMALSAR)
|
2615003000NRG24150320240309546
|
15/03/2024
|
HARPREET KAUR
|
2615003WL013027
|
HARPREET KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990111
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/691
(SMALSAR)
|
2615003000NRG24150320240309556
|
15/03/2024
|
HARPREET KAUR
|
2615003WL013028
|
HARPREET KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990115
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/713
(SMALSAR)
|
2615003000NRG24150320240309568
|
15/03/2024
|
JASVIR KAUR
|
2615003WL013030
|
JASVIR KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990113
|
|
JASVEER KAUR W/O SHINDA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/719
(SMALSAR)
|
2615003000NRG24150320240309557
|
15/03/2024
|
GURCHARN SINGH
|
2615003WL013028
|
GURCHARN SINGH
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990100
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/853
(SMALSAR)
|
2615003000NRG24150320240309559
|
15/03/2024
|
ANGREJ KAUR
|
2615003WL013028
|
ANGREJ KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990099
|
|
ANGREJ KAUR W/O SUKH DEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/906
(SMALSAR)
|
2615003000NRG24150320240309573
|
15/03/2024
|
Manjeet kaur
|
2615003WL013031
|
Manjeet kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990110
|
|
MANJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/929
(SMALSAR)
|
2615003000NRG24150320240309561
|
15/03/2024
|
MANPREET KAUR
|
2615003WL013028
|
MANPREET KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155990116
|
|
MANPREET KAUR W/O ARSHDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-005-001/186
(RAJIANA)
|
2615003000NRG24150320240309593
|
15/03/2024
|
kamaldeep kaur
|
2615003WL013033
|
kamaldeep kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990123
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGHAPURANA
|
PB-15-003-018-001/299
(RAJEANA PATTI BIGHA)
|
2615003000NRG24150320240309604
|
15/03/2024
|
harjinder kaur
|
2615003WL013033
|
harjinder kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990122
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-031-001/269
(PANJ GRAIN KHURD)
|
2615003000NRG24150320240309562
|
15/03/2024
|
JASPAL SINGH
|
2615003WL013029
|
JASPAL SINGH
|
00152
|
HDFC0003004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990095
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-018-001/104
(RAJEANA PATTI BIGHA)
|
2615003000NRG24150320240309601
|
15/03/2024
|
HARBANS KAUR
|
2615003WL013033
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990081
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-018-001/26
(RAJEANA PATTI BIGHA)
|
2615003000NRG24150320240309603
|
15/03/2024
|
Manjeet Kaur
|
2615003WL013033
|
Manjeet Kaur
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990084
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-018-001/40
(RAJEANA PATTI BIGHA)
|
2615003000NRG24150320240309605
|
15/03/2024
|
PARMJIT KAUR
|
2615003WL013033
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990083
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-018-001/42
(RAJEANA PATTI BIGHA)
|
2615003000NRG24150320240309606
|
15/03/2024
|
DARSHAN SINGH
|
2615003WL013033
|
DARSHAN SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990085
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-018-001/42
(RAJEANA PATTI BIGHA)
|
2615003000NRG24150320240309607
|
15/03/2024
|
CHARNJIT KAUR
|
2615003WL013033
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990082
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-051-001/335
(PHULE WALA)
|
2615003000NRG24150320240309609
|
15/03/2024
|
Ramandip
|
2615003WL013033
|
Ramandip
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990096
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-033-001/1016
(SMALSAR)
|
2615003000NRG24150320240309548
|
15/03/2024
|
Mandeep
|
2615003WL013028
|
Mandeep
|
00349
|
PSIB0000035
|
303
|
303
|
Processed
|
21/04/2024
|
|
3155990132
|
|
MANDEEP KAUR W/O JOGINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
BAGHAPURANA
|
PB-15-003-033-001/1161
(SMALSAR)
|
2615003000NRG24150320240309567
|
15/03/2024
|
Baljeet kaur
|
2615003WL013030
|
Baljeet kaur
|
00349
|
PSIB0000035
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990080
|
|
BALJEET KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BAGHAPURANA
|
PB-15-003-033-001/471
(SMALSAR)
|
2615003000NRG24150320240309553
|
15/03/2024
|
HANSA SINGH
|
2615003WL013028
|
HANSA SINGH
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990079
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-031-001/8
(PANJ GRAIN KHURD)
|
2615003000NRG24150320240309564
|
15/03/2024
|
BALJEET KAUR
|
2615003WL013029
|
BALJEET KAUR
|
00349
|
PSIB0000066
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990078
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-013-001/4
(DAMROO KALAN)
|
2615003000NRG24150320240309600
|
15/03/2024
|
Sukhpreet Kaur
|
2615003WL013033
|
Sukhpreet Kaur
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990086
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-031-001/86
(PANJ GRAIN KHURD)
|
2615003000NRG24150320240309565
|
15/03/2024
|
JANAK SINGH
|
2615003WL013029
|
JANAK SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990088
|
|
JANAK SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-005-001/188
(RAJIANA)
|
2615003000NRG24150320240309581
|
15/03/2024
|
BALVIR KAUR
|
2615003WL013032
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990142
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
42
|
BAGHAPURANA
|
PB-15-003-005-001/190
(RAJIANA)
|
2615003000NRG24150320240309583
|
15/03/2024
|
HARGOPAL
|
2615003WL013032
|
HARGOPAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990135
|
|
HARGOPAL SINGH S/O CHOTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-005-001/190
(RAJIANA)
|
2615003000NRG24150320240309582
|
15/03/2024
|
SUNITA RANI
|
2615003WL013032
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990141
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-005-001/270
(RAJIANA)
|
2615003000NRG24150320240309595
|
15/03/2024
|
kamaljit kaur
|
2615003WL013033
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990137
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-005-001/272
(RAJIANA)
|
2615003000NRG24150320240309596
|
15/03/2024
|
sukhdeep kaur
|
2615003WL013033
|
sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990138
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-005-001/301
(RAJIANA)
|
2615003000NRG24150320240309587
|
15/03/2024
|
Paramjit Kaur
|
2615003WL013032
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990140
|
|
PARAMJIT KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-005-001/335
(RAJIANA)
|
2615003000NRG24150320240309597
|
15/03/2024
|
Gurpreet kaur
|
2615003WL013033
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990144
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-005-001/361
(RAJIANA)
|
2615003000NRG24150320240309598
|
15/03/2024
|
balwinder singh
|
2615003WL013033
|
balwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990136
|
|
BALWINDER S S/O GURCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHAPURANA
|
PB-15-003-005-001/361
(RAJIANA)
|
2615003000NRG24150320240309599
|
15/03/2024
|
manpreet kaur
|
2615003WL013033
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990133
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BAGHAPURANA
|
PB-15-003-005-001/48
(RAJIANA)
|
2615003000NRG24150320240309591
|
15/03/2024
|
Kuldip Kaur
|
2615003WL013032
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990139
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-018-001/11
(RAJEANA PATTI BIGHA)
|
2615003000NRG24150320240309602
|
15/03/2024
|
Jewan kaur
|
2615003WL013033
|
Jewan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990134
|
|
JIWAN KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
BAGHAPURANA
|
PB-15-003-033-001/201
(SMALSAR)
|
2615003000NRG24150320240309551
|
15/03/2024
|
Raja singh
|
2615003WL013028
|
Raja singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990129
|
|
RAJA SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BAGHAPURANA
|
PB-15-003-033-001/825
(SMALSAR)
|
2615003000NRG24150320240309547
|
15/03/2024
|
Bhola Singh
|
2615003WL013027
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/04/2024
|
|
3155990128
|
|
BHOLA SINGH S/O ISAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-031-001/305
(PANJ GRAIN KHURD)
|
2615003000NRG24150320240309563
|
15/03/2024
|
BABU SINGH
|
2615003WL013029
|
BABU SINGH
|
00354
|
PUNB0063710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990087
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-005-001/240
(RAJIANA)
|
2615003000NRG24150320240309594
|
15/03/2024
|
gurdev kaur
|
2615003WL013033
|
gurdev kaur
|
00354
|
PUNB0138300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155990089
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-033-001/1184
(SMALSAR)
|
2615003000NRG24150320240309550
|
15/03/2024
|
Chhinderpal singh
|
2615003WL013028
|
Chhinderpal singh
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155990126
|
|
CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHAPURANA
|
PB-15-003-033-001/575
(SMALSAR)
|
2615003000NRG24150320240309555
|
15/03/2024
|
pritam singh
|
2615003WL013028
|
pritam singh
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990127
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAGHAPURANA
|
PB-15-003-033-001/831
(SMALSAR)
|
2615003000NRG24150320240309558
|
15/03/2024
|
SANDEEP SINGH
|
2615003WL013028
|
SANDEEP SINGH
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990125
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAGHAPURANA
|
PB-15-003-033-001/901
(SMALSAR)
|
2615003000NRG24150320240309572
|
15/03/2024
|
GURMEET KAUR
|
2615003WL013031
|
GURMEET KAUR
|
00354
|
PUNB0730400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155990124
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-003-001/307
(BUDH SINGH WALA)
|
2615003000NRG24150320240309574
|
15/03/2024
|
JASVIR SINGH
|
2615003WL013032
|
JASVIR SINGH
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155990090
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-033-001/1132
(SMALSAR)
|
2615003000NRG24150320240309549
|
15/03/2024
|
Gurdev kaur
|
2615003WL013028
|
Gurdev kaur
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990131
|
|
GURDEV KAUR W/O SAVARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BAGHAPURANA
|
PB-15-003-033-001/1153
(SMALSAR)
|
2615003000NRG24150320240309566
|
15/03/2024
|
Gurdev Kaur
|
2615003WL013030
|
Gurdev Kaur
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
21/04/2024
|
|
3155990094
|
|
GURDEV KAUR W/O AJAIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
63
|
BAGHAPURANA
|
PB-15-003-033-001/1211
(SMALSAR)
|
2615003000NRG24150320240309543
|
15/03/2024
|
GURDEV SINGH
|
2615003WL013027
|
GURDEV SINGH
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155990093
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHAPURANA
|
PB-15-003-033-001/1211
(SMALSAR)
|
2615003000NRG24150320240309544
|
15/03/2024
|
kulwant kaur
|
2615003WL013027
|
kulwant kaur
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155990130
|
|
MRS KULWANT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-033-001/859
(SMALSAR)
|
2615003000NRG24150320240309560
|
15/03/2024
|
BALDEV SINGH
|
2615003WL013028
|
BALDEV SINGH
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990092
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-033-001/924
(SMALSAR)
|
2615003000NRG24150320240309569
|
15/03/2024
|
MANPREET KAUR
|
2615003WL013030
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155990091
|
|
MANPREET KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-033-001/503
(SMALSAR)
|
2615003000NRG24150320240309554
|
15/03/2024
|
BALDEV SINGH
|
2615003WL013028
|
BALDEV SINGH
|
00415
|
SBIN0051408
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155990097
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61206
|
61206
|
|
|
|
|
|
|
|