|
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-15-003-046-001/10
(BHAMBIA BHAI)
|
2615003000NRG24300620230116468
|
30/06/2023
|
BINDER SINGH
|
2615003WL003481
|
BINDER SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704774
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-046-001/107
(BHAMBIA BHAI)
|
2615003000NRG24300620230116469
|
30/06/2023
|
NACHHATARB SINGH
|
2615003WL003481
|
NACHHATARB SINGH
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437704794
|
|
NACHATTAR SINGH S O ATMA SINGH
|
CANARA BANK(508532)
|
|
3
|
BAGHAPURANA
|
PB-15-003-046-001/108
(BHAMBIA BHAI)
|
2615003000NRG24300620230116448
|
30/06/2023
|
Charanjit Kaur
|
2615003WL003480
|
Charanjit Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704791
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
4
|
BAGHAPURANA
|
PB-15-003-046-001/117
(BHAMBIA BHAI)
|
2615003000NRG24300620230116470
|
30/06/2023
|
MUKAND SINGH
|
2615003WL003481
|
MUKAND SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704800
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-046-001/121
(BHAMBIA BHAI)
|
2615003000NRG24300620230116449
|
30/06/2023
|
BALJIT KAUR
|
2615003WL003480
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437704768
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-046-001/127
(BHAMBIA BHAI)
|
2615003000NRG24300620230116471
|
30/06/2023
|
RANI KAUR
|
2615003WL003481
|
RANI KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704769
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-046-001/14
(BHAMBIA BHAI)
|
2615003000NRG24300620230116472
|
30/06/2023
|
VIRPAL KAUR
|
2615003WL003481
|
VIRPAL KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704772
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-046-001/144
(BHAMBIA BHAI)
|
2615003000NRG24300620230116473
|
30/06/2023
|
JASWINDER KAUR
|
2615003WL003481
|
JASWINDER KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704837
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-046-001/145
(BHAMBIA BHAI)
|
2615003000NRG24300620230116474
|
30/06/2023
|
KULWANT KAUR
|
2615003WL003481
|
KULWANT KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437704798
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-046-001/148
(BHAMBIA BHAI)
|
2615003000NRG24300620230116450
|
30/06/2023
|
BALJIT KAUR
|
2615003WL003480
|
BALJIT KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437704764
|
|
BALJIT KAUR W O BANTA SINGH
|
CANARA BANK(508532)
|
|
11
|
BAGHAPURANA
|
PB-15-003-046-001/15
(BHAMBIA BHAI)
|
2615003000NRG24300620230116475
|
30/06/2023
|
MAKHAN SINGH
|
2615003WL003481
|
MAKHAN SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704771
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
BAGHAPURANA
|
PB-15-003-046-001/16
(BHAMBIA BHAI)
|
2615003000NRG24300620230116476
|
30/06/2023
|
DOGAR SINGH
|
2615003WL003481
|
DOGAR SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704770
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-046-001/169
(BHAMBIA BHAI)
|
2615003000NRG24300620230116452
|
30/06/2023
|
SUKHPAL KAUR
|
2615003WL003480
|
SUKHPAL KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704765
|
|
SUKHPAL KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-046-001/170
(BHAMBIA BHAI)
|
2615003000NRG24300620230116453
|
30/06/2023
|
GURDEY JAUR
|
2615003WL003480
|
GURDEY JAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704757
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-046-001/171
(BHAMBIA BHAI)
|
2615003000NRG24300620230116454
|
30/06/2023
|
RASHAM SINGH
|
2615003WL003480
|
RASHAM SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704762
|
|
RESHAM SINGH S O JASWANT SINGH
|
CANARA BANK(508532)
|
|
16
|
BAGHAPURANA
|
PB-15-003-046-001/185
(BHAMBIA BHAI)
|
2615003000NRG24300620230116455
|
30/06/2023
|
SHINDER SINGH
|
2615003WL003480
|
SHINDER SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704797
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-046-001/186
(BHAMBIA BHAI)
|
2615003000NRG24300620230116456
|
30/06/2023
|
VEERPAL KAUR
|
2615003WL003480
|
VEERPAL KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704767
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
18
|
BAGHAPURANA
|
PB-15-003-046-001/198
(BHAMBIA BHAI)
|
2615003000NRG24300620230116478
|
30/06/2023
|
Kulwinder Kaur
|
2615003WL003481
|
Kulwinder Kaur
|
00078
|
CNRB0002114
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437704760
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
BAGHAPURANA
|
PB-15-003-046-001/199
(BHAMBIA BHAI)
|
2615003000NRG24300620230116480
|
30/06/2023
|
Simarjit Kaur
|
2615003WL003481
|
Simarjit Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704795
|
|
SIMERJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
BAGHAPURANA
|
PB-15-003-046-001/2
(BHAMBIA BHAI)
|
2615003000NRG24300620230116458
|
30/06/2023
|
GURMEL KAUR
|
2615003WL003480
|
GURMEL KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704761
|
|
GURMAIL KAUR W/O NASEEB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-046-001/2
(BHAMBIA BHAI)
|
2615003000NRG24300620230116457
|
30/06/2023
|
NASIB SINGH
|
2615003WL003480
|
NASIB SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704788
|
|
NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-046-001/224
(BHAMBIA BHAI)
|
2615003000NRG24300620230116482
|
30/06/2023
|
Gurmail Kaur
|
2615003WL003481
|
Gurmail Kaur
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704775
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-046-001/224
(BHAMBIA BHAI)
|
2615003000NRG24300620230116481
|
30/06/2023
|
Harnek Singh
|
2615003WL003481
|
Harnek Singh
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437704773
|
|
HARNEK SINGH S O UJAGAR SINGH
|
CANARA BANK(508532)
|
|
24
|
BAGHAPURANA
|
PB-15-003-046-001/227
(BHAMBIA BHAI)
|
2615003000NRG24300620230116483
|
30/06/2023
|
Jagjeet Kaur
|
2615003WL003481
|
Jagjeet Kaur
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704766
|
|
JAGJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-046-001/24
(BHAMBIA BHAI)
|
2615003000NRG24300620230116459
|
30/06/2023
|
PARMJIT KAUR
|
2615003WL003480
|
PARMJIT KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704792
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-046-001/67
(BHAMBIA BHAI)
|
2615003000NRG24300620230116463
|
30/06/2023
|
MITHU SNGH
|
2615003WL003480
|
MITHU SNGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704799
|
|
MITHU SNGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-046-001/70
(BHAMBIA BHAI)
|
2615003000NRG24300620230116486
|
30/06/2023
|
JAGROOP SINGH
|
2615003WL003481
|
JAGROOP SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704793
|
|
Jagroop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAGHAPURANA
|
PB-15-003-046-001/70
(BHAMBIA BHAI)
|
2615003000NRG24300620230116487
|
30/06/2023
|
RAJ KAUR
|
2615003WL003481
|
RAJ KAUR
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704787
|
|
RAJ KAUR WO JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-046-001/76
(BHAMBIA BHAI)
|
2615003000NRG24300620230116465
|
30/06/2023
|
AMARJIT KAUR
|
2615003WL003480
|
AMARJIT KAUR
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704763
|
|
AMARJIT KAUR W O TOGA SINGH
|
CANARA BANK(508532)
|
|
30
|
BAGHAPURANA
|
PB-15-003-046-001/79
(BHAMBIA BHAI)
|
2615003000NRG24300620230116467
|
30/06/2023
|
CHINDER KAUR
|
2615003WL003480
|
CHINDER KAUR
|
00078
|
CNRB0002114
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437704759
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-046-001/79
(BHAMBIA BHAI)
|
2615003000NRG24300620230116466
|
30/06/2023
|
SWARN SINGH
|
2615003WL003480
|
SWARN SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704758
|
|
SAWARN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-046-001/83
(BHAMBIA BHAI)
|
2615003000NRG24300620230116488
|
30/06/2023
|
KULVEER SINGH
|
2615003WL003481
|
KULVEER SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704789
|
|
KULVEER SINGH S O CHAMBA SINGH
|
CANARA BANK(508532)
|
|
33
|
BAGHAPURANA
|
PB-15-003-046-001/96
(BHAMBIA BHAI)
|
2615003000NRG24300620230116489
|
30/06/2023
|
MANPREET SINGH
|
2615003WL003481
|
MANPREET SINGH
|
00078
|
CNRB0002114
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704790
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-046-001/7
(BHAMBIA BHAI)
|
2615003000NRG24300620230116464
|
30/06/2023
|
SANDURA SINGH
|
2615003WL003480
|
SANDURA SINGH
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704834
|
|
SANDURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-041-001/125
(NATHE WALA)
|
2615003000NRG24300620230116388
|
30/06/2023
|
SUKHPREET KAUR
|
2615003WL003478
|
SUKHPREET KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3437704831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-041-001/156
(NATHE WALA)
|
2615003000NRG24300620230116398
|
30/06/2023
|
Jaspreet kaur
|
2615003WL003478
|
Jaspreet kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437704830
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-041-001/3
(NATHE WALA)
|
2615003000NRG24300620230116409
|
30/06/2023
|
SWARNJIT KAUR
|
2615003WL003478
|
SWARNJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437704832
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-042-001/197
(NATHEWALA (2))
|
2615003000NRG24300620230116424
|
30/06/2023
|
AMARJIT KAUR
|
2615003WL003479
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704833
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-042-001/103
(NATHEWALA (2))
|
2615003000NRG24300620230116421
|
30/06/2023
|
GURDEV SINGH
|
2615003WL003479
|
GURDEV SINGH
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704842
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-041-001/101
(NATHE WALA)
|
2615003000NRG24300620230116383
|
30/06/2023
|
PARMJIT KAUR
|
2615003WL003478
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704826
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-042-001/101
(NATHEWALA (2))
|
2615003000NRG24300620230116420
|
30/06/2023
|
SURJIT SINGH
|
2615003WL003479
|
SURJIT SINGH
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437704823
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHAPURANA
|
PB-15-003-042-001/120
(NATHEWALA (2))
|
2615003000NRG24300620230116422
|
30/06/2023
|
SUKHDEV SINGH
|
2615003WL003479
|
SUKHDEV SINGH
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704816
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-042-001/150
(NATHEWALA (2))
|
2615003000NRG24300620230116423
|
30/06/2023
|
Ajit kaur
|
2615003WL003479
|
Ajit kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704810
|
|
AJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-042-001/264
(NATHEWALA (2))
|
2615003000NRG24300620230116426
|
30/06/2023
|
PARMJIT KAUR
|
2615003WL003479
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704819
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-042-001/27
(NATHEWALA (2))
|
2615003000NRG24300620230116427
|
30/06/2023
|
Ginder Singh
|
2615003WL003479
|
Ginder Singh
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704828
|
|
GINDER SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
BAGHAPURANA
|
PB-15-003-042-001/3
(NATHEWALA (2))
|
2615003000NRG24300620230116428
|
30/06/2023
|
Parmjeet Kaur
|
2615003WL003479
|
Parmjeet Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704827
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-042-001/322
(NATHEWALA (2))
|
2615003000NRG24300620230116429
|
30/06/2023
|
JASWINDER KAUR
|
2615003WL003479
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704825
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-042-001/35
(NATHEWALA (2))
|
2615003000NRG24300620230116430
|
30/06/2023
|
Kuldeep Kaur
|
2615003WL003479
|
Kuldeep Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704821
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BAGHAPURANA
|
PB-15-003-042-001/352
(NATHEWALA (2))
|
2615003000NRG24300620230116431
|
30/06/2023
|
HARBANS KAUR
|
2615003WL003479
|
HARBANS KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704824
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BAGHAPURANA
|
PB-15-003-042-001/377
(NATHEWALA (2))
|
2615003000NRG24300620230116432
|
30/06/2023
|
bhagwan singh
|
2615003WL003479
|
bhagwan singh
|
00349
|
PSIB0000401
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437704818
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BAGHAPURANA
|
PB-15-003-042-001/401
(NATHEWALA (2))
|
2615003000NRG24300620230116433
|
30/06/2023
|
RANI KAUR
|
2615003WL003479
|
RANI KAUR
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437704815
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BAGHAPURANA
|
PB-15-003-042-001/402
(NATHEWALA (2))
|
2615003000NRG24300620230116434
|
30/06/2023
|
GINDER SINGH
|
2615003WL003479
|
GINDER SINGH
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704841
|
|
GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BAGHAPURANA
|
PB-15-003-042-001/402
(NATHEWALA (2))
|
2615003000NRG24300620230116435
|
30/06/2023
|
IQBAL KAUR
|
2615003WL003479
|
IQBAL KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704839
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BAGHAPURANA
|
PB-15-003-042-001/403
(NATHEWALA (2))
|
2615003000NRG24300620230116436
|
30/06/2023
|
DALJIT KAUR
|
2615003WL003479
|
DALJIT KAUR
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704844
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-042-001/406
(NATHEWALA (2))
|
2615003000NRG24300620230116437
|
30/06/2023
|
JASWINDER KAUR
|
2615003WL003479
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704817
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-042-001/44
(NATHEWALA (2))
|
2615003000NRG24300620230116438
|
30/06/2023
|
Billu Singh
|
2615003WL003479
|
Billu Singh
|
00349
|
PSIB0000401
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437704820
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BAGHAPURANA
|
PB-15-003-042-001/476-A
(NATHEWALA (2))
|
2615003000NRG24300620230116439
|
30/06/2023
|
GURLAL SINGH
|
2615003WL003479
|
GURLAL SINGH
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704843
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BAGHAPURANA
|
PB-15-003-042-001/500
(NATHEWALA (2))
|
2615003000NRG24300620230116440
|
30/06/2023
|
Ranjit kaur
|
2615003WL003479
|
Ranjit kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704813
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BAGHAPURANA
|
PB-15-003-042-001/508
(NATHEWALA (2))
|
2615003000NRG24300620230116441
|
30/06/2023
|
Pritam singh
|
2615003WL003479
|
Pritam singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704812
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BAGHAPURANA
|
PB-15-003-042-001/509
(NATHEWALA (2))
|
2615003000NRG24300620230116442
|
30/06/2023
|
Mahinder kaur
|
2615003WL003479
|
Mahinder kaur
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437704829
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BAGHAPURANA
|
PB-15-003-042-001/517
(NATHEWALA (2))
|
2615003000NRG24300620230116443
|
30/06/2023
|
balveer singh
|
2615003WL003479
|
balveer singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704811
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BAGHAPURANA
|
PB-15-003-042-001/77
(NATHEWALA (2))
|
2615003000NRG24300620230116444
|
30/06/2023
|
Buta Singh
|
2615003WL003479
|
Buta Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704840
|
|
BUTA SINGH SO BILU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BAGHAPURANA
|
PB-15-003-042-001/77
(NATHEWALA (2))
|
2615003000NRG24300620230116445
|
30/06/2023
|
Manjit Kaur
|
2615003WL003479
|
Manjit Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704822
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BAGHAPURANA
|
PB-15-003-042-001/86
(NATHEWALA (2))
|
2615003000NRG24300620230116446
|
30/06/2023
|
Gura Singh
|
2615003WL003479
|
Gura Singh
|
00349
|
PSIB0000401
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704814
|
|
GURA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-041-001/100
(NATHE WALA)
|
2615003000NRG24300620230116382
|
30/06/2023
|
SUMINDEER KAUR
|
2615003WL003478
|
SUMINDEER KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437704749
|
|
SHAMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-041-001/104
(NATHE WALA)
|
2615003000NRG24300620230116384
|
30/06/2023
|
KULWINDER KAUR
|
2615003WL003478
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704847
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-041-001/108
(NATHE WALA)
|
2615003000NRG24300620230116385
|
30/06/2023
|
KULDEEP KAUR
|
2615003WL003478
|
KULDEEP KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704752
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-041-001/121
(NATHE WALA)
|
2615003000NRG24300620230116386
|
30/06/2023
|
KAKU SINGH
|
2615003WL003478
|
KAKU SINGH
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704808
|
|
KAKKU SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-041-001/128
(NATHE WALA)
|
2615003000NRG24300620230116389
|
30/06/2023
|
MANJIT KAUR
|
2615003WL003478
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704802
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-041-001/136
(NATHE WALA)
|
2615003000NRG24300620230116390
|
30/06/2023
|
KULWANT KAUR
|
2615003WL003478
|
KULWANT KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704807
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-041-001/139
(NATHE WALA)
|
2615003000NRG24300620230116391
|
30/06/2023
|
SUKHPREET KAUR
|
2615003WL003478
|
SUKHPREET KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704803
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-041-001/150
(NATHE WALA)
|
2615003000NRG24300620230116394
|
30/06/2023
|
karamjit kaur
|
2615003WL003478
|
karamjit kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704845
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BAGHAPURANA
|
PB-15-003-041-001/153
(NATHE WALA)
|
2615003000NRG24300620230116395
|
30/06/2023
|
Simarjeet kaur
|
2615003WL003478
|
Simarjeet kaur
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704801
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BAGHAPURANA
|
PB-15-003-041-001/155
(NATHE WALA)
|
2615003000NRG24300620230116397
|
30/06/2023
|
Sukhdeep kaur
|
2615003WL003478
|
Sukhdeep kaur
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704744
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-041-001/157
(NATHE WALA)
|
2615003000NRG24300620230116399
|
30/06/2023
|
Sukhwinder kaur
|
2615003WL003478
|
Sukhwinder kaur
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704755
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-041-001/160
(NATHE WALA)
|
2615003000NRG24300620230116400
|
30/06/2023
|
Ramandeep mkaur
|
2615003WL003478
|
Ramandeep mkaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704753
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-041-001/166
(NATHE WALA)
|
2615003000NRG24300620230116402
|
30/06/2023
|
Navjot Singh
|
2615003WL003478
|
Navjot Singh
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704751
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BAGHAPURANA
|
PB-15-003-041-001/173
(NATHE WALA)
|
2615003000NRG24300620230116404
|
30/06/2023
|
Parwinder kaur
|
2615003WL003478
|
Parwinder kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437704754
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-041-001/175
(NATHE WALA)
|
2615003000NRG24300620230116405
|
30/06/2023
|
Jaswinder
|
2615003WL003478
|
Jaswinder
|
00349
|
PSIB0000579
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704750
|
|
JASWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BAGHAPURANA
|
PB-15-003-041-001/18
(NATHE WALA)
|
2615003000NRG24300620230116406
|
30/06/2023
|
SUKHDEEP KAUR
|
2615003WL003478
|
SUKHDEEP KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704809
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-041-001/19
(NATHE WALA)
|
2615003000NRG24300620230116407
|
30/06/2023
|
KAKA SINGH
|
2615003WL003478
|
KAKA SINGH
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704846
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-041-001/19
(NATHE WALA)
|
2615003000NRG24300620230116408
|
30/06/2023
|
SHINDER KAUR
|
2615003WL003478
|
SHINDER KAUR
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704747
|
|
SHINDERPAL KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BAGHAPURANA
|
PB-15-003-041-001/31
(NATHE WALA)
|
2615003000NRG24300620230116410
|
30/06/2023
|
Kuldeep Kaur
|
2615003WL003478
|
Kuldeep Kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704805
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-041-001/35
(NATHE WALA)
|
2615003000NRG24300620230116412
|
30/06/2023
|
MANPREET KAUR
|
2615003WL003478
|
MANPREET KAUR
|
00349
|
PSIB0000579
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704806
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-041-001/43
(NATHE WALA)
|
2615003000NRG24300620230116413
|
30/06/2023
|
SUKHDEV SINGH
|
2615003WL003478
|
SUKHDEV SINGH
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437704804
|
|
SUKHDEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BAGHAPURANA
|
PB-15-003-041-001/91
(NATHE WALA)
|
2615003000NRG24300620230116416
|
30/06/2023
|
sarbjeet kaur
|
2615003WL003478
|
sarbjeet kaur
|
00349
|
PSIB0000579
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704745
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
87
|
BAGHAPURANA
|
PB-15-003-041-001/92
(NATHE WALA)
|
2615003000NRG24300620230116417
|
30/06/2023
|
Gurmail kaur
|
2615003WL003478
|
Gurmail kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437704746
|
|
GURMAIL KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BAGHAPURANA
|
PB-15-003-041-001/94
(NATHE WALA)
|
2615003000NRG24300620230116418
|
30/06/2023
|
MANPREET KAUR
|
2615003WL003478
|
MANPREET KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704838
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-041-001/97
(NATHE WALA)
|
2615003000NRG24300620230116419
|
30/06/2023
|
MANJIT KAUR
|
2615003WL003478
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704748
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
90
|
BAGHAPURANA
|
PB-15-003-041-001/123
(NATHE WALA)
|
2615003000NRG24300620230116387
|
30/06/2023
|
BALWINDER KAUR
|
2615003WL003478
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437704779
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-041-001/143
(NATHE WALA)
|
2615003000NRG24300620230116393
|
30/06/2023
|
SHINDER KAUR
|
2615003WL003478
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704780
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-041-001/44
(NATHE WALA)
|
2615003000NRG24300620230116414
|
30/06/2023
|
SEWA SINGH
|
2615003WL003478
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704836
|
|
SEWA SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BAGHAPURANA
|
PB-15-003-041-001/88
(NATHE WALA)
|
2615003000NRG24300620230116415
|
30/06/2023
|
SUKHDEV KAUR
|
2615003WL003478
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437704835
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BAGHAPURANA
|
PB-15-003-042-001/209
(NATHEWALA (2))
|
2615003000NRG24300620230116425
|
30/06/2023
|
SUKHJIT KAUR
|
2615003WL003479
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437704785
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-046-001/108
(BHAMBIA BHAI)
|
2615003000NRG24300620230116447
|
30/06/2023
|
NIRMAL SINGH
|
2615003WL003480
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704781
|
|
NIRMAL SINGH S O BOOTA SINGH
|
CANARA BANK(508532)
|
|
96
|
BAGHAPURANA
|
PB-15-003-046-001/163
(BHAMBIA BHAI)
|
2615003000NRG24300620230116451
|
30/06/2023
|
GURMEET KAUR
|
2615003WL003480
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437704782
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-046-001/185
(BHAMBIA BHAI)
|
2615003000NRG24300620230116477
|
30/06/2023
|
SURJIT KAUR
|
2615003WL003481
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437704784
|
|
SURJIT KAUR S/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BAGHAPURANA
|
PB-15-003-046-001/199
(BHAMBIA BHAI)
|
2615003000NRG24300620230116479
|
30/06/2023
|
Buggar Singh
|
2615003WL003481
|
Buggar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704796
|
|
BUGER SINGH S O BACHHITTAR SINGH
|
CANARA BANK(508532)
|
|
99
|
BAGHAPURANA
|
PB-15-003-046-001/250
(BHAMBIA BHAI)
|
2615003000NRG24300620230116460
|
30/06/2023
|
Sukhbir singh
|
2615003WL003480
|
Sukhbir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437704783
|
|
SUKHBIR SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-046-001/322
(BHAMBIA BHAI)
|
2615003000NRG24300620230116462
|
30/06/2023
|
Bawa Singh
|
2615003WL003480
|
Bawa Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704778
|
|
BAWA SINGH S O BUTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
101
|
BAGHAPURANA
|
PB-15-003-041-001/35
(NATHE WALA)
|
2615003000NRG24300620230116411
|
30/06/2023
|
JASVIR SINGH
|
2615003WL003478
|
JASVIR SINGH
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437704756
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
102
|
BAGHAPURANA
|
PB-15-003-046-001/287
(BHAMBIA BHAI)
|
2615003000NRG24300620230116485
|
30/06/2023
|
Gurmit kaur
|
2615003WL003481
|
Gurmit kaur
|
00415
|
SBIN0007520
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437704786
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHAPURANA
|
PB-15-003-046-001/314
(BHAMBIA BHAI)
|
2615003000NRG24300620230116461
|
30/06/2023
|
gurpreet singh
|
2615003WL003480
|
gurpreet singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704776
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
104
|
BAGHAPURANA
|
PB-15-003-046-001/263
(BHAMBIA BHAI)
|
2615003000NRG24300620230116484
|
30/06/2023
|
Bittu singh
|
2615003WL003481
|
Bittu singh
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437704777
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126351
|
126351
|
|
|
|
|
|
|
|