|
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-15-003-021-001/154
(DHILWAN WALA)
|
2615003000NRG24181020230208312
|
18/10/2023
|
AMARJIT KAUR
|
2615003WL007946
|
AMARJIT KAUR
|
00152
|
HDFC0002218
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208194
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/191
(DHILWAN WALA)
|
2615003000NRG24181020230208319
|
18/10/2023
|
VEERPAL KAUR
|
2615003WL007946
|
VEERPAL KAUR
|
00152
|
HDFC0002218
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208182
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BAGHAPURANA
|
PB-15-003-021-001/391
(DHILWAN WALA)
|
2615003000NRG24181020230208365
|
18/10/2023
|
manjeet kaur
|
2615003WL007946
|
manjeet kaur
|
00152
|
HDFC0002218
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208226
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-021-001/42
(DHILWAN WALA)
|
2615003000NRG24181020230208369
|
18/10/2023
|
Seva Singh
|
2615003WL007946
|
Seva Singh
|
00152
|
HDFC0002218
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208192
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-021-001/103
(DHILWAN WALA)
|
2615003000NRG24181020230208292
|
18/10/2023
|
PARMJIT KAUR
|
2615003WL007946
|
PARMJIT KAUR
|
00152
|
HDFC0003973
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208187
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BAGHAPURANA
|
PB-15-003-021-001/126
(DHILWAN WALA)
|
2615003000NRG24181020230208294
|
18/10/2023
|
JANGIR KAUR
|
2615003WL007946
|
JANGIR KAUR
|
00152
|
HDFC0003973
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208211
|
|
JANGIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-021-001/128
(DHILWAN WALA)
|
2615003000NRG24181020230208296
|
18/10/2023
|
JASVIR KAUR
|
2615003WL007946
|
JASVIR KAUR
|
00152
|
HDFC0003973
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208205
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BAGHAPURANA
|
PB-15-003-021-001/217
(DHILWAN WALA)
|
2615003000NRG24181020230208327
|
18/10/2023
|
bholi
|
2615003WL007946
|
bholi
|
00152
|
HDFC0003973
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208225
|
|
BHOLI
|
HDFC BANK LTD(607152)
|
|
9
|
BAGHAPURANA
|
PB-15-003-021-001/322
(DHILWAN WALA)
|
2615003000NRG24181020230208348
|
18/10/2023
|
Kiranpal Kaur
|
2615003WL007946
|
Kiranpal Kaur
|
00152
|
HDFC0003973
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208216
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BAGHAPURANA
|
PB-15-003-021-001/38
(DHILWAN WALA)
|
2615003000NRG24181020230208361
|
18/10/2023
|
meva singh
|
2615003WL007946
|
meva singh
|
00152
|
HDFC0003973
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208223
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-021-001/385
(DHILWAN WALA)
|
2615003000NRG24181020230208363
|
18/10/2023
|
Gurcharan Singh
|
2615003WL007946
|
Gurcharan Singh
|
00152
|
HDFC0003973
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208217
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BAGHAPURANA
|
PB-15-003-021-001/387
(DHILWAN WALA)
|
2615003000NRG24181020230208364
|
18/10/2023
|
parminder kaur
|
2615003WL007946
|
parminder kaur
|
00152
|
HDFC0003973
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208221
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-021-001/392
(DHILWAN WALA)
|
2615003000NRG24181020230208366
|
18/10/2023
|
inderjeet kaur
|
2615003WL007946
|
inderjeet kaur
|
00152
|
HDFC0003973
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208224
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BAGHAPURANA
|
PB-15-003-021-001/593
(DHILWAN WALA)
|
2615003000NRG24181020230208393
|
18/10/2023
|
Jagga Singh
|
2615003WL007946
|
Jagga Singh
|
00152
|
HDFC0003973
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208237
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-021-001/101
(DHILWAN WALA)
|
2615003000NRG24181020230208291
|
18/10/2023
|
DARSHO KAUR
|
2615003WL007946
|
DARSHO KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208168
|
|
DARSO
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-021-001/107
(DHILWAN WALA)
|
2615003000NRG24181020230208293
|
18/10/2023
|
JANGIR KAUR
|
2615003WL007946
|
JANGIR KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208152
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-021-001/127
(DHILWAN WALA)
|
2615003000NRG24181020230208295
|
18/10/2023
|
PAL KAUR
|
2615003WL007946
|
PAL KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208209
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-021-001/130
(DHILWAN WALA)
|
2615003000NRG24181020230208297
|
18/10/2023
|
MANDEEP KAUR
|
2615003WL007946
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208172
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BAGHAPURANA
|
PB-15-003-021-001/131
(DHILWAN WALA)
|
2615003000NRG24181020230208298
|
18/10/2023
|
HARBANS KAUR
|
2615003WL007946
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208173
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
BAGHAPURANA
|
PB-15-003-021-001/132
(DHILWAN WALA)
|
2615003000NRG24181020230208299
|
18/10/2023
|
NACHATER KAUR
|
2615003WL007946
|
NACHATER KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208171
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BAGHAPURANA
|
PB-15-003-021-001/134
(DHILWAN WALA)
|
2615003000NRG24181020230208300
|
18/10/2023
|
AMARJIT KAUR
|
2615003WL007946
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208179
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BAGHAPURANA
|
PB-15-003-021-001/135
(DHILWAN WALA)
|
2615003000NRG24181020230208301
|
18/10/2023
|
KULDEEP KAUR
|
2615003WL007946
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208169
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BAGHAPURANA
|
PB-15-003-021-001/137
(DHILWAN WALA)
|
2615003000NRG24181020230208302
|
18/10/2023
|
SHINDER KAUR
|
2615003WL007946
|
SHINDER KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208191
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BAGHAPURANA
|
PB-15-003-021-001/138
(DHILWAN WALA)
|
2615003000NRG24181020230208303
|
18/10/2023
|
GURCHARN SINGH
|
2615003WL007946
|
GURCHARN SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208185
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
BAGHAPURANA
|
PB-15-003-021-001/138
(DHILWAN WALA)
|
2615003000NRG24181020230208304
|
18/10/2023
|
NASEEB KAUR
|
2615003WL007946
|
NASEEB KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208186
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-021-001/140
(DHILWAN WALA)
|
2615003000NRG24181020230208306
|
18/10/2023
|
SARBJIT KAUR
|
2615003WL007946
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208190
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-021-001/140
(DHILWAN WALA)
|
2615003000NRG24181020230208305
|
18/10/2023
|
SUKHDEV SINGH
|
2615003WL007946
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208148
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHAPURANA
|
PB-15-003-021-001/141
(DHILWAN WALA)
|
2615003000NRG24181020230208307
|
18/10/2023
|
HARBANS KAUR
|
2615003WL007946
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208161
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-021-001/147
(DHILWAN WALA)
|
2615003000NRG24181020230208309
|
18/10/2023
|
Jasmail kaur
|
2615003WL007946
|
Jasmail kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208170
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-021-001/15
(DHILWAN WALA)
|
2615003000NRG24181020230208310
|
18/10/2023
|
Charjit Kaur
|
2615003WL007946
|
Charjit Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208215
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-021-001/151
(DHILWAN WALA)
|
2615003000NRG24181020230208311
|
18/10/2023
|
Resham Singh
|
2615003WL007946
|
Resham Singh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208181
|
|
RESHAM SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BAGHAPURANA
|
PB-15-003-021-001/154
(DHILWAN WALA)
|
2615003000NRG24181020230208313
|
18/10/2023
|
HARBANS SINGH
|
2615003WL007946
|
HARBANS SINGH
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208163
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-021-001/163
(DHILWAN WALA)
|
2615003000NRG24181020230208315
|
18/10/2023
|
GURMAIL SIngh
|
2615003WL007946
|
GURMAIL SIngh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208184
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BAGHAPURANA
|
PB-15-003-021-001/177
(DHILWAN WALA)
|
2615003000NRG24181020230208316
|
18/10/2023
|
SHINDERPEL KAUR
|
2615003WL007946
|
SHINDERPEL KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208176
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BAGHAPURANA
|
PB-15-003-021-001/181
(DHILWAN WALA)
|
2615003000NRG24181020230208317
|
18/10/2023
|
Charanjit Kaur
|
2615003WL007946
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208198
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BAGHAPURANA
|
PB-15-003-021-001/183
(DHILWAN WALA)
|
2615003000NRG24181020230208318
|
18/10/2023
|
HARBANS KAUR
|
2615003WL007946
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208166
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
BAGHAPURANA
|
PB-15-003-021-001/199
(DHILWAN WALA)
|
2615003000NRG24181020230208322
|
18/10/2023
|
SUKHPREET KAUR
|
2615003WL007946
|
SUKHPREET KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208154
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BAGHAPURANA
|
PB-15-003-021-001/205
(DHILWAN WALA)
|
2615003000NRG24181020230208323
|
18/10/2023
|
MANJIT KAUR
|
2615003WL007946
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208164
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BAGHAPURANA
|
PB-15-003-021-001/208
(DHILWAN WALA)
|
2615003000NRG24181020230208324
|
18/10/2023
|
RAFIQDIN
|
2615003WL007946
|
RAFIQDIN
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208157
|
|
RAFIQ DEEN
|
HDFC BANK LTD(607152)
|
|
40
|
BAGHAPURANA
|
PB-15-003-021-001/209
(DHILWAN WALA)
|
2615003000NRG24181020230208325
|
18/10/2023
|
BALDEV SINGH
|
2615003WL007946
|
BALDEV SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208156
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-021-001/215
(DHILWAN WALA)
|
2615003000NRG24181020230208326
|
18/10/2023
|
GURMAIL KAUR
|
2615003WL007946
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208162
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BAGHAPURANA
|
PB-15-003-021-001/218
(DHILWAN WALA)
|
2615003000NRG24181020230208328
|
18/10/2023
|
DALEEP KAUR
|
2615003WL007946
|
DALEEP KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208167
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BAGHAPURANA
|
PB-15-003-021-001/222
(DHILWAN WALA)
|
2615003000NRG24181020230208329
|
18/10/2023
|
KINDER KAUR
|
2615003WL007946
|
KINDER KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208214
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BAGHAPURANA
|
PB-15-003-021-001/223
(DHILWAN WALA)
|
2615003000NRG24181020230208330
|
18/10/2023
|
GURMAIL KAUR
|
2615003WL007946
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208158
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHAPURANA
|
PB-15-003-021-001/228
(DHILWAN WALA)
|
2615003000NRG24181020230208331
|
18/10/2023
|
JASVEER KAUR
|
2615003WL007946
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208165
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BAGHAPURANA
|
PB-15-003-021-001/231
(DHILWAN WALA)
|
2615003000NRG24181020230208332
|
18/10/2023
|
JANG SINGH
|
2615003WL007946
|
JANG SINGH
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208155
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-021-001/240
(DHILWAN WALA)
|
2615003000NRG24181020230208333
|
18/10/2023
|
HARBANS KAUR
|
2615003WL007946
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208203
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-021-001/245
(DHILWAN WALA)
|
2615003000NRG24181020230208334
|
18/10/2023
|
Karmte
|
2615003WL007946
|
Karmte
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208175
|
|
KARMTE
|
HDFC BANK LTD(607152)
|
|
49
|
BAGHAPURANA
|
PB-15-003-021-001/246
(DHILWAN WALA)
|
2615003000NRG24181020230208335
|
18/10/2023
|
Pooran Singh
|
2615003WL007946
|
Pooran Singh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208159
|
|
POORAN SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
BAGHAPURANA
|
PB-15-003-021-001/251
(DHILWAN WALA)
|
2615003000NRG24181020230208336
|
18/10/2023
|
Gurdev kaur
|
2615003WL007946
|
Gurdev kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208197
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHAPURANA
|
PB-15-003-021-001/268
(DHILWAN WALA)
|
2615003000NRG24181020230208338
|
18/10/2023
|
Gian Kaur
|
2615003WL007946
|
Gian Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208199
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
BAGHAPURANA
|
PB-15-003-021-001/277
(DHILWAN WALA)
|
2615003000NRG24181020230208340
|
18/10/2023
|
Gurmit Kaur
|
2615003WL007946
|
Gurmit Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208200
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
BAGHAPURANA
|
PB-15-003-021-001/281
(DHILWAN WALA)
|
2615003000NRG24181020230208341
|
18/10/2023
|
Manjit Kaur
|
2615003WL007946
|
Manjit Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208202
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
BAGHAPURANA
|
PB-15-003-021-001/282
(DHILWAN WALA)
|
2615003000NRG24181020230208342
|
18/10/2023
|
Mahinder Kaur
|
2615003WL007946
|
Mahinder Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208196
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHAPURANA
|
PB-15-003-021-001/287
(DHILWAN WALA)
|
2615003000NRG24181020230208343
|
18/10/2023
|
Nasib Kaur
|
2615003WL007946
|
Nasib Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208193
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BAGHAPURANA
|
PB-15-003-021-001/29
(DHILWAN WALA)
|
2615003000NRG24181020230208344
|
18/10/2023
|
Parma
|
2615003WL007946
|
Parma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208160
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-021-001/299
(DHILWAN WALA)
|
2615003000NRG24181020230208345
|
18/10/2023
|
Nachhatar Singh
|
2615003WL007946
|
Nachhatar Singh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208210
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
BAGHAPURANA
|
PB-15-003-021-001/307
(DHILWAN WALA)
|
2615003000NRG24181020230208346
|
18/10/2023
|
Saravjit Kaur
|
2615003WL007946
|
Saravjit Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208204
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
BAGHAPURANA
|
PB-15-003-021-001/31
(DHILWAN WALA)
|
2615003000NRG24181020230208347
|
18/10/2023
|
DAV SINGH
|
2615003WL007946
|
DAV SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208208
|
|
DEV SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
BAGHAPURANA
|
PB-15-003-021-001/324
(DHILWAN WALA)
|
2615003000NRG24181020230208349
|
18/10/2023
|
Balwinder Kaur
|
2615003WL007946
|
Balwinder Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208212
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-021-001/325
(DHILWAN WALA)
|
2615003000NRG24181020230208350
|
18/10/2023
|
kuldeep kaur
|
2615003WL007946
|
kuldeep kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208220
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-021-001/34
(DHILWAN WALA)
|
2615003000NRG24181020230208353
|
18/10/2023
|
Kaka Singh
|
2615003WL007946
|
Kaka Singh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208174
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
BAGHAPURANA
|
PB-15-003-021-001/34
(DHILWAN WALA)
|
2615003000NRG24181020230208354
|
18/10/2023
|
Karamjit Kaur
|
2615003WL007946
|
Karamjit Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208178
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
BAGHAPURANA
|
PB-15-003-021-001/372
(DHILWAN WALA)
|
2615003000NRG24181020230208358
|
18/10/2023
|
Harbans Kaur
|
2615003WL007946
|
Harbans Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208213
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-021-001/42
(DHILWAN WALA)
|
2615003000NRG24181020230208370
|
18/10/2023
|
Surjit Kaur
|
2615003WL007946
|
Surjit Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208153
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-021-001/43
(DHILWAN WALA)
|
2615003000NRG24181020230208373
|
18/10/2023
|
HARBANS KAUR
|
2615003WL007946
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208177
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
BAGHAPURANA
|
PB-15-003-021-001/43
(DHILWAN WALA)
|
2615003000NRG24181020230208372
|
18/10/2023
|
Surjit Singh
|
2615003WL007946
|
Surjit Singh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208188
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
BAGHAPURANA
|
PB-15-003-021-001/49
(DHILWAN WALA)
|
2615003000NRG24181020230208382
|
18/10/2023
|
ATTMA SINGH
|
2615003WL007946
|
ATTMA SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208151
|
|
ATMA SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
BAGHAPURANA
|
PB-15-003-021-001/49
(DHILWAN WALA)
|
2615003000NRG24181020230208383
|
18/10/2023
|
SUKHJIT KAUR
|
2615003WL007946
|
SUKHJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208201
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
BAGHAPURANA
|
PB-15-003-021-001/58
(DHILWAN WALA)
|
2615003000NRG24181020230208388
|
18/10/2023
|
MUKHAN SINGH
|
2615003WL007946
|
MUKHAN SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208150
|
|
MAKHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
71
|
BAGHAPURANA
|
PB-15-003-021-001/59
(DHILWAN WALA)
|
2615003000NRG24181020230208392
|
18/10/2023
|
Raj Kaur
|
2615003WL007946
|
Raj Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208180
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHAPURANA
|
PB-15-003-021-001/64
(DHILWAN WALA)
|
2615003000NRG24181020230208398
|
18/10/2023
|
NAHAR SINGH
|
2615003WL007946
|
NAHAR SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208189
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
73
|
BAGHAPURANA
|
PB-15-003-021-001/379
(DHILWAN WALA)
|
2615003000NRG24181020230208360
|
18/10/2023
|
Nasib Kaur
|
2615003WL007946
|
Nasib Kaur
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208149
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
74
|
BAGHAPURANA
|
PB-15-003-021-001/344
(DHILWAN WALA)
|
2615003000NRG24181020230208355
|
18/10/2023
|
melo
|
2615003WL007946
|
melo
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208231
|
|
Gurmail Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
75
|
BAGHAPURANA
|
PB-15-003-021-001/141
(DHILWAN WALA)
|
2615003000NRG24181020230208308
|
18/10/2023
|
GURCHAEN SINGH
|
2615003WL007946
|
GURCHAEN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208207
|
|
GURCHARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BAGHAPURANA
|
PB-15-003-021-001/162
(DHILWAN WALA)
|
2615003000NRG24181020230208314
|
18/10/2023
|
RADHA
|
2615003WL007946
|
RADHA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208183
|
|
SHANKAR KUMAR S/O BISHNI PARSAD
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-021-001/328
(DHILWAN WALA)
|
2615003000NRG24181020230208351
|
18/10/2023
|
Kulwinder Kaur
|
2615003WL007946
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208219
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BAGHAPURANA
|
PB-15-003-021-001/352
(DHILWAN WALA)
|
2615003000NRG24181020230208357
|
18/10/2023
|
Rajwant Kaur
|
2615003WL007946
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208232
|
|
RAJWANT KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-021-001/378
(DHILWAN WALA)
|
2615003000NRG24181020230208359
|
18/10/2023
|
sandeep kaur
|
2615003WL007946
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208233
|
|
SANDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BAGHAPURANA
|
PB-15-003-021-001/384
(DHILWAN WALA)
|
2615003000NRG24181020230208362
|
18/10/2023
|
manjit kaur
|
2615003WL007946
|
manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208222
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-021-001/407
(DHILWAN WALA)
|
2615003000NRG24181020230208368
|
18/10/2023
|
charnjeet kaur
|
2615003WL007946
|
charnjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208247
|
|
MR CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHAPURANA
|
PB-15-003-021-001/425
(DHILWAN WALA)
|
2615003000NRG24181020230208371
|
18/10/2023
|
Baljinder kaur
|
2615003WL007946
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208250
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BAGHAPURANA
|
PB-15-003-021-001/436
(DHILWAN WALA)
|
2615003000NRG24181020230208374
|
18/10/2023
|
Jasveer kaur
|
2615003WL007946
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208229
|
|
JASVEER KAUR W/O THAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BAGHAPURANA
|
PB-15-003-021-001/446
(DHILWAN WALA)
|
2615003000NRG24181020230208376
|
18/10/2023
|
Paramjit kaur
|
2615003WL007946
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208239
|
|
PARAMJIT KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BAGHAPURANA
|
PB-15-003-021-001/452
(DHILWAN WALA)
|
2615003000NRG24181020230208377
|
18/10/2023
|
Paramjeet Kaur
|
2615003WL007946
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208230
|
|
PARAMJEET KAUR W/O PAIRO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BAGHAPURANA
|
PB-15-003-021-001/489
(DHILWAN WALA)
|
2615003000NRG24181020230208381
|
18/10/2023
|
kulvir kaur
|
2615003WL007946
|
kulvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208252
|
|
KULVIR KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BAGHAPURANA
|
PB-15-003-021-001/584
(DHILWAN WALA)
|
2615003000NRG24181020230208390
|
18/10/2023
|
Veerpal Kaur
|
2615003WL007946
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208245
|
|
VEERPAL KAUR WP MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BAGHAPURANA
|
PB-15-003-021-001/587
(DHILWAN WALA)
|
2615003000NRG24181020230208391
|
18/10/2023
|
Bachan kaur
|
2615003WL007946
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208238
|
|
BACHAN KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BAGHAPURANA
|
PB-15-003-021-001/593
(DHILWAN WALA)
|
2615003000NRG24181020230208394
|
18/10/2023
|
Murti Kaur
|
2615003WL007946
|
Murti Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208244
|
|
Murti Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAGHAPURANA
|
PB-15-003-021-001/600
(DHILWAN WALA)
|
2615003000NRG24181020230208395
|
18/10/2023
|
Tej kaur
|
2615003WL007946
|
Tej kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208251
|
|
TEJ KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BAGHAPURANA
|
PB-15-003-021-001/607
(DHILWAN WALA)
|
2615003000NRG24181020230208396
|
18/10/2023
|
Gurmel Kaur
|
2615003WL007946
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208246
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BAGHAPURANA
|
PB-15-003-021-001/67
(DHILWAN WALA)
|
2615003000NRG24181020230208399
|
18/10/2023
|
SHINDER
|
2615003WL007946
|
SHINDER
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208206
|
|
SINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
93
|
BAGHAPURANA
|
PB-15-003-021-001/525
(DHILWAN WALA)
|
2615003000NRG24181020230208385
|
18/10/2023
|
kirna kaur
|
2615003WL007946
|
kirna kaur
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208240
|
|
KIRNA KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
94
|
BAGHAPURANA
|
PB-15-003-021-001/444
(DHILWAN WALA)
|
2615003000NRG24181020230208375
|
18/10/2023
|
ranjit singh
|
2615003WL007946
|
ranjit singh
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208227
|
|
MR RANJEET SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
95
|
BAGHAPURANA
|
PB-15-003-021-001/400
(DHILWAN WALA)
|
2615003000NRG24181020230208367
|
18/10/2023
|
CHHINDERPAL kaur
|
2615003WL007946
|
CHHINDERPAL kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208235
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHAPURANA
|
PB-15-003-021-001/463
(DHILWAN WALA)
|
2615003000NRG24181020230208378
|
18/10/2023
|
karamjit kaur
|
2615003WL007946
|
karamjit kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376208234
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHAPURANA
|
PB-15-003-021-001/526
(DHILWAN WALA)
|
2615003000NRG24181020230208386
|
18/10/2023
|
ishar kaur
|
2615003WL007946
|
ishar kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208241
|
|
MRS ISHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHAPURANA
|
PB-15-003-021-001/576
(DHILWAN WALA)
|
2615003000NRG24181020230208387
|
18/10/2023
|
gurmeet kaur
|
2615003WL007946
|
gurmeet kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208249
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHAPURANA
|
PB-15-003-021-001/583
(DHILWAN WALA)
|
2615003000NRG24181020230208389
|
18/10/2023
|
Maya
|
2615003WL007946
|
Maya
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208248
|
|
MISS MAYA DO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
100
|
BAGHAPURANA
|
PB-15-003-021-001/257
(DHILWAN WALA)
|
2615003000NRG24181020230208337
|
18/10/2023
|
Dalip Kaur
|
2615003WL007946
|
Dalip Kaur
|
00415
|
SBIN0050607
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208243
|
|
DALIP KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
BAGHAPURANA
|
PB-15-003-021-001/273
(DHILWAN WALA)
|
2615003000NRG24181020230208339
|
18/10/2023
|
Jeto
|
2615003WL007946
|
Jeto
|
00415
|
SBIN0050607
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208195
|
|
JETO
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-021-001/468
(DHILWAN WALA)
|
2615003000NRG24181020230208379
|
18/10/2023
|
gurdiyal singh
|
2615003WL007946
|
gurdiyal singh
|
00415
|
SBIN0050607
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208242
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHAPURANA
|
PB-15-003-021-001/470
(DHILWAN WALA)
|
2615003000NRG24181020230208380
|
18/10/2023
|
ranjit singh
|
2615003WL007946
|
ranjit singh
|
00415
|
SBIN0050607
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208236
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGHAPURANA
|
PB-15-003-021-001/5
(DHILWAN WALA)
|
2615003000NRG24181020230208384
|
18/10/2023
|
Ram Singh
|
2615003WL007946
|
Ram Singh
|
00415
|
SBIN0050607
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208218
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
105
|
BAGHAPURANA
|
PB-15-003-021-001/196
(DHILWAN WALA)
|
2615003000NRG24181020230208321
|
18/10/2023
|
AJMER SINGH
|
2615003WL007946
|
AJMER SINGH
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376208228
|
|
AJMER SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58176
|
58176
|
|
|
|
|
|
|
|